Tax Account 1221-17-000-001

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Owners

HOBSON FAMILY TRUST 2014
2251 PINENUT RD
GARDNERVILLE, NV 89410

HOBSON, CHERRYL TTEE

Account Summary

Account ID	1221-17-000-001
Account Type	Real Estate
Location	901 FREDS ST GEN CO/CWS/MOSQ
Balance	$2,120.40
Currently Due	$1,060.20

Account ID

1221-17-000-001

Account Type

Real Estate

Location

901 FREDS ST
GEN CO/CWS/MOSQ

Balance

$2,120.40

Currently Due

$1,060.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,241.06
Total	$4,241.06
Paid	$2,120.66
Balance	$2,120.40
Due	$1,060.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,241.06

Total

$4,241.06

Paid

$2,120.66

Balance

$2,120.40

Due

$1,060.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,060.46	$0.00	$1,060.46	$1,060.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.20	$0.00	$1,060.20	$1,060.20	$0.00
3	01/06/2025	01/16/2025	Past due	$1,060.20	$0.00	$1,060.20	$0.00	$1,060.20
4	03/03/2025	03/13/2025	Due	$1,060.20	$0.00	$1,060.20	$0.00	$2,120.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,117.53	$0.00	$4,117.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,953.40	$0.00	$3,953.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,728.11	$0.00	$3,728.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,691.58	$0.00	$3,691.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,621.35	$0.00	$3,621.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,518.07	$0.00	$3,518.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,493.47	$0.00	$3,493.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,404.93	$0.00	$3,404.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,223.68	$0.00	$2,223.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$948.78	$0.00	$948.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100161	$-1,060.20	$2,120.40
08/22/2024	PAYMENT	CHECK ACH - 1000105	$-1,060.46	$3,180.60
07/15/2024	BILL	HOBSON FAMILY TRUST 2014	$4,241.06	$4,241.06
03/08/2024	PAYMENT	HOBSON, CHERYL L CHECK 2424	$-1,029.31	$0.00
01/09/2024	PAYMENT	HOBSON, CHERRYL L CHECK 2421	$-1,029.31	$1,029.31
10/10/2023	PAYMENT	HOBSON, CHERRYL L CHECK 2411	$-1,029.31	$2,058.62
08/30/2023	PAYMENT	HOBSON, C CHECK 2406	$-1,029.60	$3,087.93
07/14/2023	BILL	HOBSON FAMILY TRUST 2014	$4,117.53	$4,117.53
03/02/2023	PAYMENT	HOBSON, CHERRYL CHECK 2386	$-988.35	$0.00
01/15/2023	PAYMENT	HOBSON, CHERRYL CHECK 2378	$-988.35	$988.35
10/18/2022	PAYMENT	HOBSON, CHERRYL CHECK 2371	$-988.35	$1,976.70
08/21/2022	PAYMENT	HOBSON, CHERRYL L CHECK 2366	$-988.35	$2,965.05
07/19/2022	BILL	HOBSON, CHERRYL TTEE	$3,953.40	$3,953.40
03/09/2022	PAYMENT	HOBSON, CHERRYL CHECK	$-932.02	$0.00
12/23/2021	PAYMENT	HOBSON, CHERRYL CHECK	$-932.02	$932.02
10/08/2021	PAYMENT	HOBSON, CHERRYL L CHECK	$-932.02	$1,864.04
08/26/2021	PAYMENT	HOBSON, CHERRYL CHECK	$-932.05	$2,796.06
07/14/2021	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,728.11	$3,728.11
03/09/2021	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-922.89	$0.00
01/12/2021	PAYMENT	HOBSON, CHERRYL & HARRY CHECK	$-922.89	$922.89
10/13/2020	PAYMENT	HOBSON, CHERRYL CHECK	$-922.89	$1,845.78
08/26/2020	PAYMENT	HOBSON, CHERRYL CHECK	$-922.91	$2,768.67
07/13/2020	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,691.58	$3,691.58
03/13/2020	PAYMENT	HOBSON, CHERRYL CHECK	$-905.33	$0.00
01/15/2020	PAYMENT	HOBSON, CHERRYL CHECK	$-905.33	$905.33
10/09/2019	PAYMENT	HOBSON, CHERRYL CHECK	$-905.33	$1,810.66
08/09/2019	PAYMENT	HOBSON, CHERRYL & HARRY CHECK	$-905.36	$2,715.99
07/15/2019	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,621.35	$3,621.35
03/07/2019	PAYMENT	HOBSON, CHERRYL CHECK	$-879.51	$0.00
01/09/2019	PAYMENT	HOBSON, CHERRYL CHECK	$-879.51	$879.51
10/04/2018	PAYMENT	HOBSON, CHERRYL & HARRY CHECK	$-879.51	$1,759.02
08/21/2018	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-879.54	$2,638.53
07/12/2018	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,518.07	$3,518.07
03/08/2018	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-873.36	$0.00
01/11/2018	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-873.36	$873.36
09/20/2017	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-873.36	$1,746.72
08/10/2017	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-873.39	$2,620.08
07/14/2017	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,493.47	$3,493.47
03/03/2017	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-851.23	$0.00
01/03/2017	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-851.23	$851.23
10/07/2016	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-851.23	$1,702.46
08/21/2016	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-851.24	$2,553.69
07/12/2016	BILL	HOBSON, CHERRYL & HARRY TTEE	$3,404.93	$3,404.93
01/12/2016	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-1,111.84	$0.00
08/06/2015	PAYMENT	HOBSON, CHERRYL & HARRY TTEE CHECK	$-1,111.84	$1,111.84
07/14/2015	BILL	HOBSON, CHERRYL & HARRY TTEE	$2,223.68	$2,223.68
11/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-474.38	$0.00
10/01/2014	PAYMENT	HOWSKEN, GEORGE CHECK	$-237.19	$474.38
08/05/2014	PAYMENT	HOWSKEN, GEORGE CHECK	$-237.21	$711.57
07/17/2014	BILL	HOWSKEN, GEORGE	$948.78	$948.78
07/29/2013	PAYMENT	DURYEA, JEAN ANN CHECK	$-921.15	$0.00
07/16/2013	BILL	DURYEA, JEAN ANN	$921.15	$921.15
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,089.96	$0.00
07/13/2012	BILL	DURYEA, JEAN ANN	$1,089.96	$1,089.96
08/03/2011	PAYMENT	DURYEA, JEAN ANN CHECK	$-1,128.62	$0.00
07/15/2011	BILL	DURYEA, JEAN ANN	$1,128.62	$1,128.62
12/14/2010	PAYMENT	DURYEA, JEAN ANN CHECK	$-577.22	$0.00
08/05/2010	PAYMENT	DURYEA, JEAN ANN CHECK	$-577.23	$577.22
07/14/2010	BILL	DURYEA, JEAN ANN	$1,154.45	$1,154.45
12/07/2009	PAYMENT	DURYEA, JEAN ANN CHECK	$-536.94	$0.00
08/11/2009	PAYMENT	DURYEA, JEAN ANN CHECK	$-536.96	$536.94
07/13/2009	BILL	DURYEA, JEAN ANN	$1,073.90	$1,073.90
12/05/2008	PAYMENT	DURYEA, JEAN ANN CHECK	$-497.16	$0.00
08/08/2008	PAYMENT	DURYEA, JEAN ANN CHECK	$-497.19	$497.16
07/18/2008	BILL	DURYEA, JEAN ANN	$994.35	$994.35
09/17/2007	PAYMENT	DURYEA, JEAN ANN	$-690.51	$0.00
08/03/2007	PAYMENT	DURYEA, JEAN ANN	$-230.17	$690.51
07/01/2007	BILL	DURYEA, JEAN ANN	$920.68	$920.68
12/05/2006	PAYMENT	DURYEA, JEAN ANN	$-426.27	$0.00
08/08/2006	PAYMENT	DURYEA, JEAN ANN	$-426.24	$426.27
07/01/2006	BILL	DURYEA, JEAN ANN	$852.51	$852.51
12/01/2005	PAYMENT	DURYEA, JEAN ANN	$-394.68	$0.00
08/16/2005	PAYMENT	DURYEA, JEAN ANN	$-394.68	$394.68
07/01/2005	BILL	DURYEA, JEAN ANN	$789.36	$789.36
08/25/2004	PAYMENT	POGUE, RAYMOND A & M	$-598.78	$0.00
08/12/2004	PAYMENT	POGUE, RAYMOND A & M	$-199.59	$598.78
07/01/2004	BILL	POGUE, RAYMOND A & MICHELLE G	$798.37	$798.37
08/11/2003	PAYMENT	POGUE, RAYMOND A & M	$-799.08	$0.00
07/01/2003	BILL	POGUE, RAYMOND A & MICHELLE G	$799.08	$799.08
08/01/2002	PAYMENT	POGUE, RAYMOND A & M	$-307.37	$0.00
07/01/2002	BILL	POGUE, RAYMOND A & MICHELLE G	$307.37	$307.37
01/25/2002	PAYMENT	MICHELE POGUE	$-241.24	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$241.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.07	$233.56
08/07/2001	PAYMENT	BRICKER, JAMES L & S	$-76.82	$230.49
07/01/2001	BILL	BRICKER, JAMES L & SARA A	$307.31	$307.31
02/26/2001	PAYMENT	BRICKER, JAMES L & S	$-76.10	$0.00
12/20/2000	PAYMENT	BRICKER, JAMES L & S	$-76.07	$76.10
09/20/2000	PAYMENT	BRICKER, JAMES L & S	$-76.07	$152.17
07/26/2000	PAYMENT	BRICKER, JAMES L & S	$-76.07	$228.24
07/01/2000	BILL	BRICKER, JAMES L & SARA A	$304.31	$304.31
02/16/2000	PAYMENT	BRICKER, JAMES L & S	$-75.70	$0.00
12/28/1999	PAYMENT	BRICKER, JAMES L & S	$-75.70	$75.70
09/29/1999	PAYMENT	BRICKER, JAMES L & S	$-75.70	$151.40
08/05/1999	PAYMENT	BRICKER, JAMES L & S	$-75.70	$227.10
07/01/1999	BILL	BRICKER, JAMES L & SARA A	$302.80	$302.80
02/08/1999	PAYMENT	BRICKER, JAMES L & S	$-76.83	$0.00
12/16/1998	PAYMENT	BRICKER, JAMES L & S	$-76.82	$76.83
09/30/1998	PAYMENT	BRICKER, JAMES L & S	$-76.82	$153.65
08/12/1998	PAYMENT	BRICKER, JAMES L & S	$-76.82	$230.47
07/01/1998	BILL	BRICKER, JAMES L & SARA A	$307.29	$307.29
08/04/1997	PAYMENT	BRICKER, JAMES L & S	$-154.62	$0.00
07/01/1997	BILL	BRICKER, JAMES L & SARA A	$154.62	$154.62
08/08/1996	PAYMENT	BRICKER, JAMES L & S	$-157.91	$0.00
07/01/1996	BILL	BRICKER, JAMES L & SARA A	$157.91	$157.91
08/09/1995	PAYMENT		$-164.55	$0.00
07/01/1995	BILL	BRICKER, JAMES L & SARA A	$164.55	$164.55
08/04/1994	PAYMENT		$-166.56	$0.00
07/01/1994	BILL	BRICKER, JAMES L & SARA A	$166.56	$166.56
08/05/1993	PAYMENT		$-164.91	$0.00
07/01/1993	BILL	BRICKER, JAMES L & SARA A	$164.91	$164.91
07/20/1992	PAYMENT		$-144.30	$0.00
07/01/1992	BILL	BRICKER, JAMES L & SARA A	$144.30	$144.30
08/05/1991	PAYMENT		$-133.94	$0.00
07/01/1991	BILL	BRICKER, JAMES L & SARA A	$133.94	$133.94
07/20/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	BRICKER, JAMES L & SARA A	$133.10	$133.10
08/11/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	BRICKER, JAMES L & SARA A	$130.24	$130.24
07/25/1988	PAYMENT		$-124.65	$0.00
07/01/1988	BILL	BRICKER, JAMES L & SARA A	$124.65	$124.65
08/05/1987	PAYMENT		$-114.11	$0.00
07/01/1987	BILL	BRICKER, JAMES L & SARA A	$114.11	$114.11
07/08/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	BRICKER,JAMES L & SARA A	$93.11	$93.11