Tax Account 1318-15-110-009

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Owners

COBB FAMILY TRUST
1641 ASPEN CREEK RD
RENO, NV 89519

COBB, WILLIAM G TTEE ET AL*

COBB WILLIAM G TTEE &

COBB, CATHLEEN M TTEE 50%

ARMSTRONG, ROBERT &

ARMSTRONG, SALLIE 50%

Account Summary

Account ID	1318-15-110-009
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-009

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,966.45
Total	$10,966.45
Paid	$10,966.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,966.45

Total

$10,966.45

Paid

$10,966.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,741.86	$0.00	$2,741.86	$2,741.86	$0.00
2	10/07/2024	10/17/2024	Paid	$2,741.53	$0.00	$2,741.53	$2,741.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,741.53	$0.00	$2,741.53	$2,741.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,741.53	$0.00	$2,741.53	$2,741.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,166.24	$0.00	$10,166.24	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,419.12	$0.00	$9,419.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,720.20	$0.00	$8,720.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,436.92	$0.00	$8,436.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,149.08	$0.00	$8,149.08	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,776.98	$0.00	$7,776.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,470.72	$0.00	$7,470.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,285.54	$0.00	$7,285.54	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,270.86	$0.00	$7,270.86	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,049.01	$0.00	$7,049.01	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100269	$-10,966.45	$0.00
07/15/2024	BILL	COBB FAMILY TRUST	$10,966.45	$10,966.45
08/14/2023	PAYMENT	COBB, C SYS 2203 ORIG: CHECK	$-10,166.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.92	$10,166.24
08/14/2023	ADJUSTMENT	COBB, C CHECK 2203 VOIDED PAYMENT: 1190637. REASON: AMENDMENT TO RE 2024	$10,195.16	$10,195.16
08/08/2023	PAYMENT	COBB, C CHECK 2203	$-10,195.16	$0.00
07/14/2023	BILL	COBB FAMILY TRUST	$10,195.16	$10,195.16
08/20/2022	PAYMENT	COBB, CATHLEEN & ARMSTRONG, R & S CHECK 2181	$-9,419.12	$0.00
07/19/2022	BILL	COBB, WILLIAM G TTEE ET AL*	$9,419.12	$9,419.12
08/03/2021	PAYMENT	COBB, CATHLEEN CHECK	$-8,720.20	$0.00
07/14/2021	BILL	COBB, WILLIAM G TTEE ET AL*	$8,720.20	$8,720.20
07/31/2020	PAYMENT	COBB, CATHLEEN CHECK	$-8,436.92	$0.00
07/13/2020	BILL	COBB, WILLIAM G TTEE ET AL*	$8,436.92	$8,436.92
08/08/2019	PAYMENT	COBB, CATHLEEN CHECK	$-8,149.08	$0.00
07/15/2019	BILL	COBB, WILLIAM G TTEE ET AL*	$8,149.08	$8,149.08
08/22/2018	PAYMENT	COBB, CATHLEEN CHECK	$-7,776.98	$0.00
07/12/2018	BILL	COBB, WILLIAM G TTEE ET AL*	$7,776.98	$7,776.98
07/26/2017	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-7,470.72	$0.00
07/14/2017	BILL	COBB, WILLIAM G TTEE ET AL*	$7,470.72	$7,470.72
07/21/2016	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-7,285.54	$0.00
07/12/2016	BILL	COBB, WILLIAM G TTEE ET AL*	$7,285.54	$7,285.54
08/13/2015	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-7,270.86	$0.00
07/14/2015	BILL	COBB, WILLIAM G TTEE ET AL*	$7,270.86	$7,270.86
01/28/2015	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-7,049.01	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,024.47	$7,049.01
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$8,073.48	$8,073.48
07/23/2014	VOID	COBB, WILLIAM G TTEE ET AL* CHECK	$-8,073.48	$0.00
07/17/2014	BILL	COBB, WILLIAM G TTEE ET AL*	$8,073.48	$8,073.48
07/24/2013	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-6,847.13	$0.00
07/16/2013	BILL	COBB, WILLIAM G TTEE ET AL*	$6,847.13	$6,847.13
07/31/2012	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-6,585.85	$0.00
07/13/2012	BILL	COBB, WILLIAM G TTEE ET AL*	$6,585.85	$6,585.85
07/19/2011	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-6,199.64	$0.00
07/15/2011	BILL	COBB, WILLIAM G TTEE ET AL*	$6,199.64	$6,199.64
07/20/2010	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-5,874.93	$0.00
07/14/2010	BILL	COBB, WILLIAM G TTEE ET AL*	$5,874.93	$5,874.93
07/23/2009	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-5,476.64	$0.00
07/13/2009	BILL	COBB, WILLIAM G TTEE ET AL*	$5,476.64	$5,476.64
07/23/2008	PAYMENT	COBB, WILLIAM G TTEE ET AL* CHECK	$-4,924.68	$0.00
07/18/2008	BILL	COBB, WILLIAM G TTEE ET AL*	$4,924.68	$4,924.68
07/26/2007	PAYMENT	ARMSTRONG, R & S & C	$-4,559.56	$0.00
07/01/2007	BILL	ARMSTRONG, R & S & COBB, C M *	$4,559.56	$4,559.56
07/27/2006	PAYMENT	ARMSTRONG, R & S & C	$-4,222.12	$0.00
07/01/2006	BILL	ARMSTRONG, R & S & COBB, C M *	$4,222.12	$4,222.12
08/02/2005	PAYMENT	ARMSTRONG, R & S & C	$-3,909.37	$0.00
07/01/2005	BILL	ARMSTRONG, R & S & COBB, C M *	$3,909.37	$3,909.37
07/27/2004	PAYMENT	ARMSTRONG, R & S & C	$-3,643.41	$0.00
07/01/2004	BILL	ARMSTRONG, R & S & COBB, C M *	$3,643.41	$3,643.41
08/07/2003	PAYMENT	ARMSTRONG, R & S & C	$-3,562.98	$0.00
07/01/2003	BILL	ARMSTRONG, R & S & COBB, C M *	$3,562.98	$3,562.98
08/14/2002	PAYMENT	ARMSTRONG, R & S & C	$-3,529.12	$0.00
07/01/2002	BILL	ARMSTRONG, R & S & COBB, C M *	$3,529.12	$3,529.12
07/24/2001	PAYMENT	ARMSTRONG, R & S & C	$-3,509.67	$0.00
07/01/2001	BILL	ARMSTRONG, R & S & COBB, C M *	$3,509.67	$3,509.67
07/31/2000	PAYMENT	ARMSTRONG, R & S & C	$-2,066.30	$0.00
07/01/2000	BILL	ARMSTRONG, R & S & COBB, C M *	$2,066.30	$2,066.30
07/23/1999	PAYMENT	ARMSTRONG, R E & R J	$-2,064.62	$0.00
07/01/1999	BILL	ARMSTRONG, R E & R J CO-TRUSTE	$2,064.62	$2,064.62
10/23/1998	PAYMENT	ARMSTRONG, R E & R J	$-1,053.58	$0.00
09/25/1998	PAYMENT	ARMSTRONG, R E & R J	$-526.79	$1,053.58
08/17/1998	PAYMENT	CATHLEEN COBB	$-526.79	$1,580.37
07/01/1998	BILL	ARMSTRONG, R E & R J CO-TRUSTE	$2,107.16	$2,107.16
07/22/1997	PAYMENT	ARMSTRONG, R E & R J	$-2,075.86	$0.00
07/01/1997	BILL	ARMSTRONG, R E & R J CO-TRUSTE	$2,075.86	$2,075.86
07/30/1996	PAYMENT	ARMSTRONG, R E & R J	$-2,136.95	$0.00
07/01/1996	BILL	ARMSTRONG, R E & R J CO-TRUSTE	$2,136.95	$2,136.95
02/05/1996	PAYMENT		$-1,080.46	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.19	$1,080.46
10/02/1995	PAYMENT		$-529.63	$1,059.27
08/21/1995	PAYMENT		$-529.63	$1,588.90
07/01/1995	BILL	ARMSTRONG FAMILY TRUST	$2,118.53	$2,118.53
08/15/1994	PAYMENT		$-1,940.21	$0.00
07/01/1994	BILL	ARMSTRONG FAMILY TRUST	$1,940.21	$1,940.21
08/20/1993	PAYMENT		$-1,908.49	$0.00
07/01/1993	BILL	ARMSTRONG FAMILY TRUST	$1,908.49	$1,908.49
08/17/1992	PAYMENT		$-1,886.94	$0.00
07/01/1992	BILL	ARMSTRONG FAMILY TRUST	$1,886.94	$1,886.94
08/20/1991	PAYMENT		$-1,742.51	$0.00
07/01/1991	BILL	ARMSTRONG FAMILY TRUST	$1,742.51	$1,742.51
08/06/1990	PAYMENT		$-1,490.64	$0.00
07/01/1990	BILL	ARMSTRONG FAMILY TRUST	$1,490.64	$1,490.64
08/28/1989	PAYMENT		$-1,403.15	$0.00
07/01/1989	BILL	ARMSTRONG FAMILY TRUST	$1,403.15	$1,403.15
08/10/1988	PAYMENT		$-1,333.16	$0.00
07/01/1988	BILL	ARMSTRONG FAMILY TRUST	$1,333.16	$1,333.16
08/21/1987	PAYMENT		$-2,635.74	$0.00
07/01/1987	BILL	ARMSTRONG FAMILY TRUST	$2,635.74	$2,635.74
07/15/1986	PAYMENT		$-2,619.34	$0.00
07/01/1986	BILL	ARMSTRONG,RAYMOND E & RUTH J	$2,619.34	$2,619.34