Tax Account 1221-10-000-008
Owners
OBERG FAMILY TRUST
2600 OLD RANCH RD
GARDNERVILLE, NV 89410
OBERG, ROBERT G & SHARON L TTEE
OBERG, SHARON L TTEE
Account Summary
| Account ID | 1221-10-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 OLD RANCH RD GEN CO/CWS/MOSQ |
| Balance | $6,294.54 |
| Currently Due | $2,098.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,393.00 |
| Total | $8,393.00 |
| Paid | $2,098.46 |
| Balance | $6,294.54 |
| Due | $2,098.18 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,148.54 | $0.00 | $8,148.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,911.19 | $0.00 | $7,911.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,680.77 | $0.00 | $7,680.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,457.07 | $0.00 | $7,457.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,239.86 | $0.00 | $7,239.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,028.98 | $0.00 | $7,028.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,824.24 | $0.00 | $6,824.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,651.30 | $0.00 | $6,651.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,638.02 | $0.00 | $6,638.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,444.67 | $0.00 | $6,444.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | OBERG, S & R CHECK 2055 | $-2,098.46 | $6,294.54 |
| 07/15/2024 | BILL | OBERG FAMILY TRUST | $8,393.00 | $8,393.00 |
| 02/29/2024 | PAYMENT | OBERG, ROBERT & S CHECK 2006 | $-2,037.08 | $0.00 |
| 12/22/2023 | PAYMENT | OBERG, S CHECK 10683 | $-2,037.08 | $2,037.08 |
| 09/28/2023 | PAYMENT | OBERG, SHARON CHECK 10658 | $-2,037.08 | $4,074.16 |
| 08/09/2023 | PAYMENT | OBERG, SHARON CHECK 10642 | $-2,037.30 | $6,111.24 |
| 07/14/2023 | BILL | OBERG FAMILY TRUST | $8,148.54 | $8,148.54 |
| 03/06/2023 | PAYMENT | OBERG, ROBERT G & SHARON L TTEE CHECK 10608 | $-1,977.79 | $0.00 |
| 12/23/2022 | PAYMENT | OBERG, SHARON CHECK 10595 | $-1,977.79 | $1,977.79 |
| 09/29/2022 | PAYMENT | OBERG, SHARON L CHECK 10568 | $-1,977.79 | $3,955.58 |
| 08/12/2022 | PAYMENT | OBERG, ROBERT G & SHARON L TTEE CHECK 10559 | $-1,977.82 | $5,933.37 |
| 07/19/2022 | BILL | OBERG, ROBERT G & SHARON L TTE | $7,911.19 | $7,911.19 |
| 03/02/2022 | PAYMENT | OBERG, SHARON L CHECK | $-1,920.19 | $0.00 |
| 12/23/2021 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,920.19 | $1,920.19 |
| 10/01/2021 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,920.19 | $3,840.38 |
| 08/06/2021 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,920.20 | $5,760.57 |
| 07/14/2021 | BILL | OBERG, ROBERT G & SHARON L TTE | $7,680.77 | $7,680.77 |
| 02/12/2021 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,864.26 | $0.00 |
| 12/30/2020 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,864.26 | $1,864.26 |
| 10/02/2020 | PAYMENT | OBERG, ROBERT G & SHARON L CHECK | $-1,864.26 | $3,728.52 |
| 08/07/2020 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,864.29 | $5,592.78 |
| 07/13/2020 | BILL | OBERG, ROBERT G & SHARON L TTE | $7,457.07 | $7,457.07 |
| 02/18/2020 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,809.96 | $0.00 |
| 12/26/2019 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,809.96 | $1,809.96 |
| 09/27/2019 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,809.96 | $3,619.92 |
| 08/14/2019 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,809.98 | $5,429.88 |
| 07/15/2019 | BILL | OBERG, ROBERT G & SHARON L TTE | $7,239.86 | $7,239.86 |
| 01/04/2019 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-3,514.48 | $0.00 |
| 10/02/2018 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,757.24 | $3,514.48 |
| 08/29/2018 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,757.26 | $5,271.72 |
| 07/12/2018 | BILL | OBERG, ROBERT G & SHARON L TTE | $7,028.98 | $7,028.98 |
| 03/06/2018 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,706.06 | $0.00 |
| 12/31/2017 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,706.06 | $1,706.06 |
| 10/04/2017 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,706.06 | $3,412.12 |
| 08/17/2017 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,706.06 | $5,118.18 |
| 07/14/2017 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,824.24 | $6,824.24 |
| 03/10/2017 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,662.82 | $0.00 |
| 01/05/2017 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,662.82 | $1,662.82 |
| 10/04/2016 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,662.82 | $3,325.64 |
| 08/11/2016 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,662.84 | $4,988.46 |
| 07/12/2016 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,651.30 | $6,651.30 |
| 02/11/2016 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,659.50 | $0.00 |
| 12/30/2015 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,659.50 | $1,659.50 |
| 10/08/2015 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,659.50 | $3,319.00 |
| 08/12/2015 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,659.52 | $4,978.50 |
| 07/14/2015 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,638.02 | $6,638.02 |
| 02/17/2015 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,611.16 | $0.00 |
| 12/08/2014 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,611.16 | $1,611.16 |
| 10/06/2014 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,611.16 | $3,222.32 |
| 08/14/2014 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,611.19 | $4,833.48 |
| 07/17/2014 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,444.67 | $6,444.67 |
| 03/04/2014 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,564.24 | $0.00 |
| 12/30/2013 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,564.24 | $1,564.24 |
| 10/08/2013 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,564.24 | $3,128.48 |
| 08/15/2013 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,564.24 | $4,692.72 |
| 07/16/2013 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,256.96 | $6,256.96 |
| 03/07/2013 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,518.68 | $0.00 |
| 01/03/2013 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,518.68 | $1,518.68 |
| 10/04/2012 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,518.68 | $3,037.36 |
| 08/20/2012 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,518.68 | $4,556.04 |
| 07/13/2012 | BILL | OBERG, ROBERT G & SHARON L TTE | $6,074.72 | $6,074.72 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,474.42 | $0.00 |
| 01/06/2012 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,474.42 | $1,474.42 |
| 09/29/2011 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,474.42 | $2,948.84 |
| 08/01/2011 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,474.43 | $4,423.26 |
| 07/15/2011 | BILL | OBERG, ROBERT G & SHARON L TTE | $5,897.69 | $5,897.69 |
| 02/23/2011 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,431.50 | $0.00 |
| 01/05/2011 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,431.50 | $1,431.50 |
| 10/06/2010 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,431.50 | $2,863.00 |
| 08/12/2010 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,431.53 | $4,294.50 |
| 07/14/2010 | BILL | OBERG, ROBERT G & SHARON L TTE | $5,726.03 | $5,726.03 |
| 03/03/2010 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,389.81 | $0.00 |
| 01/05/2010 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,389.81 | $1,389.81 |
| 09/28/2009 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,389.81 | $2,779.62 |
| 08/17/2009 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,389.83 | $4,169.43 |
| 07/13/2009 | BILL | OBERG, ROBERT G & SHARON L TTE | $5,559.26 | $5,559.26 |
| 02/26/2009 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,349.33 | $0.00 |
| 01/02/2009 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,349.33 | $1,349.33 |
| 10/06/2008 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,349.33 | $2,698.66 |
| 08/14/2008 | PAYMENT | OBERG, ROBERT G & SHARON L TTE CHECK | $-1,349.35 | $4,047.99 |
| 07/18/2008 | BILL | OBERG, ROBERT G & SHARON L TTE | $5,397.34 | $5,397.34 |
| 03/04/2008 | PAYMENT | OBERG, ROBERT G & SH | $-991.27 | $0.00 |
| 01/07/2008 | PAYMENT | OBERG, ROBERT G & SH | $-991.27 | $991.27 |
| 09/26/2007 | PAYMENT | OBERG, ROBERT G & SH | $-991.27 | $1,982.54 |
| 08/08/2007 | PAYMENT | OBERG, ROBERT G & SH | $-991.27 | $2,973.81 |
| 07/01/2007 | BILL | OBERG, ROBERT G & SHARON L TTE | $3,965.08 | $3,965.08 |
| 02/28/2007 | PAYMENT | ROBERT O'BERG | $-962.46 | $0.00 |
| 12/22/2006 | PAYMENT | 22 | $-962.46 | $962.46 |
| 09/19/2006 | PAYMENT | CAESAR, RICHARD & PH | $-962.46 | $1,924.92 |
| 08/21/2006 | PAYMENT | CAESAR, RICHARD & PH | $-962.46 | $2,887.38 |
| 07/01/2006 | BILL | CAESAR, RICHARD & PHOEBE LOWRY | $3,849.84 | $3,849.84 |
| 12/14/2005 | PAYMENT | CAESAR, RICHARD & PH | $-1,868.87 | $0.00 |
| 09/20/2005 | PAYMENT | CAESAR, RICHARD & PH | $-934.42 | $1,868.87 |
| 08/09/2005 | PAYMENT | CAESAR, RICHARD & PH | $-934.42 | $2,803.29 |
| 07/01/2005 | BILL | CAESAR, RICHARD & PHOEBE LOWRY | $3,737.71 | $3,737.71 |
| 12/06/2004 | PAYMENT | CAESAR, RICHARD & PH | $-1,814.68 | $0.00 |
| 09/29/2004 | PAYMENT | CAESAR, RICHARD & PH | $-907.33 | $1,814.68 |
| 08/02/2004 | PAYMENT | CAESAR, RICHARD & PH | $-907.33 | $2,722.01 |
| 07/01/2004 | BILL | CAESAR, RICHARD & PHOEBE LOWRY | $3,629.34 | $3,629.34 |
| 08/13/2003 | PAYMENT | CAESAR, RICHARD & PH | $-3,446.43 | $0.00 |
| 07/01/2003 | BILL | CAESAR, RICHARD & PHOEBE LOWRY | $3,446.43 | $3,446.43 |
| 03/11/2003 | PAYMENT | PHOEBE CAESAR | $-1,639.78 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.15 | $1,639.78 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-803.80 | $1,607.63 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-803.80 | $2,411.43 |
| 07/01/2002 | BILL | HEFLIN, JOSEPH W MD & PAMELA C | $3,215.23 | $3,215.23 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-785.37 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-785.35 | $785.37 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-785.35 | $1,570.72 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-785.35 | $2,356.07 |
| 07/01/2001 | BILL | HEFLIN, JOSEPH W MD & PAMELA C | $3,141.42 | $3,141.42 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-777.71 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-777.70 | $777.71 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-777.70 | $1,555.41 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-777.70 | $2,333.11 |
| 07/01/2000 | BILL | HEFLIN, JOSEPH W JR & PAMELA C | $3,110.81 | $3,110.81 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-773.85 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-773.83 | $773.85 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-773.83 | $1,547.68 |
| 08/17/1999 | PAYMENT | G E CAPITAL MTGE | $-773.83 | $2,321.51 |
| 07/01/1999 | BILL | HEFLIN, JOSEPH W JR & PAMELA C | $3,095.34 | $3,095.34 |
| 07/21/1998 | PAYMENT | HEFLIN, JOSEPH W JR | $-3,317.04 | $0.00 |
| 07/01/1998 | BILL | HEFLIN, JOSEPH W JR & PAMELA C | $3,317.04 | $3,317.04 |
| 03/04/1998 | PAYMENT | G E CAPITAL | $-765.98 | $0.00 |
| 01/12/1998 | PAYMENT | G E CAPITAL MTGE | $-765.97 | $765.98 |
| 10/22/1997 | PAYMENT | 22 | $-796.61 | $1,531.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.64 | $2,328.56 |
| 08/28/1997 | PAYMENT | HEFLIN, JOSEPH W JR | $-765.97 | $2,297.92 |
| 07/01/1997 | BILL | HEFLIN, JOSEPH W JR & PAMELA C | $3,063.89 | $3,063.89 |
| 05/13/1997 | PAYMENT | HEFLIN, JOSEPH W JR | $-2,597.61 | $0.00 |
| 05/13/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,597.61 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $140.83 | $2,597.61 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $78.24 | $2,456.78 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $31.30 | $2,378.54 |
| 07/23/1996 | PAYMENT | HEFLIN, JOSEPH W JR | $-782.41 | $2,347.24 |
| 07/01/1996 | BILL | HEFLIN, JOSEPH W JR & PAMELA C | $3,129.65 | $3,129.65 |
| 04/09/1996 | PAYMENT | $-3,437.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $209.22 | $3,437.20 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $134.50 | $3,227.98 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $74.72 | $3,093.48 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $29.89 | $3,018.76 |
| 07/01/1995 | BILL | HEFLIN, JOSEPH W JR | $2,988.87 | $2,988.87 |
| 12/30/1994 | PAYMENT | $-851.09 | $0.00 | |
| 10/12/1994 | PAYMENT | $-425.53 | $851.09 | |
| 08/10/1994 | PAYMENT | $-425.53 | $1,276.62 | |
| 07/01/1994 | BILL | HEFLIN, JOSEPH W JR | $1,702.15 | $1,702.15 |
| 03/03/1994 | PAYMENT | $-273.34 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.36 | $273.34 |
| 11/12/1993 | PAYMENT | $-139.35 | $267.98 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.36 | $407.33 |
| 10/04/1993 | PAYMENT | $-139.35 | $401.97 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.36 | $541.32 |
| 07/01/1993 | BILL | JACOBSEN FAMILY TRUST | $535.96 | $535.96 |