Tax Account 1319-27-000-006

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Owners

KOLBE TRUST 2022
PO BOX 369
GENOA, NV 89411

KOLBE, GAIL TTEE

Account Summary

Account ID	1319-27-000-006
Account Type	Real Estate
Location	1755 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-27-000-006

Account Type

Real Estate

Location

1755 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,560.25
Total	$9,655.85
Paid	$9,655.85
Balance	$0.00
Due	$0.00
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

$9,560.25

Total

$9,655.85

Paid

$9,655.85

Balance

$0.00

Due

$0.00

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	$2,390.31	$0.00	$2,390.31	$2,390.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,389.98	$95.60	$2,389.98	$2,485.58	$0.00
3	01/06/2025	01/16/2025	Paid	$2,389.98	$0.00	$2,389.98	$2,389.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,389.98	$0.00	$2,389.98	$2,389.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,281.80	$92.82	$9,374.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,011.45	$90.11	$9,101.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,748.98	$0.00	$8,748.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,494.17	$0.00	$8,494.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,246.79	$0.00	$8,246.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,470.04	$0.00	$7,470.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,252.47	$0.00	$7,252.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,068.67	$0.00	$7,068.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,054.57	$0.00	$7,054.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,849.11	$0.00	$6,849.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ACH ACH - 40002	$-2,389.98	$0.00
01/16/2025	PAYMENT	ACH ACH - 40002	$-2,389.98	$2,389.98
11/21/2024	PAYMENT	ACH ACH - 40001	$-2,485.58	$4,779.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.60	$7,265.54
08/20/2024	PAYMENT	ACH ACH - 40003	$-2,390.31	$7,169.94
07/15/2024	BILL	KOLBE TRUST 2022	$9,560.25	$9,560.25
03/12/2024	PAYMENT	KOLBE/SPRENGER, GAIL CHECK 3335237411	$-2,227.56	$0.00
01/11/2024	PAYMENT	KOLBE , GAIL SPENCER CHECK 3278808027	$-2,413.20	$2,227.56
11/27/2023	PAYMENT	KOLBE, GAIL CHECK 3235563567	$-2,413.20	$4,640.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.82	$7,053.96
08/29/2023	PAYMENT	KOLBE, GAIL SPENCER CHECK 3157744210	$-2,320.66	$6,961.14
07/14/2023	BILL	KOLBE TRUST 2022	$9,281.80	$9,281.80
04/19/2023	PAYMENT	SPRENGER-KOLBE, GAIL CHECK 5020	$-90.11	$0.00
04/06/2023	PAYMENT	SPRENGER-KOLBE, GAIL CHECK 5010	$-2,252.86	$90.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.11	$2,342.97
01/15/2023	PAYMENT	SPRENGER, GAIL LYN CHECK 4976	$-2,252.86	$2,252.86
10/18/2022	PAYMENT	SPRENGER, GAIL LYN CHECK 4947	$-2,252.86	$4,505.72
08/25/2022	PAYMENT	SPRENGER- KOLBE, GAIL CHECK 4933	$-2,252.87	$6,758.58
07/19/2022	BILL	SPRENGER, GAIL LYN	$9,011.45	$9,011.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,187.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,187.24	$2,187.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,187.24	$4,374.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,187.26	$6,561.72
07/14/2021	BILL	SPRENGER, GAIL LYN	$8,748.98	$8,748.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,123.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,123.54	$2,123.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,123.54	$4,247.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,123.55	$6,370.62
07/13/2020	BILL	SPRENGER, GAIL LYN	$8,494.17	$8,494.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,061.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,061.69	$2,061.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,061.69	$4,123.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,061.72	$6,185.07
07/15/2019	BILL	SPRENGER, GAIL LYN	$8,246.79	$8,246.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,867.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,867.51	$1,867.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,867.51	$3,735.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,867.51	$5,602.53
07/12/2018	BILL	SPRENGER, GAIL LYN	$7,470.04	$7,470.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,813.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,813.11	$1,813.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,813.11	$3,626.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,813.14	$5,439.33
07/14/2017	BILL	SPRENGER, GAIL LYN	$7,252.47	$7,252.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,767.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,767.16	$1,767.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,767.16	$3,534.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,767.19	$5,301.48
07/12/2016	BILL	SPRENGER, GAIL LYN	$7,068.67	$7,068.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,763.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,763.64	$1,763.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,763.64	$3,527.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,763.65	$5,290.92
07/14/2015	BILL	SPRENGER, GAIL LYN	$7,054.57	$7,054.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,712.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,712.27	$1,712.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,712.27	$3,424.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,712.30	$5,136.81
07/17/2014	BILL	SPRENGER, GAIL LYN	$6,849.11	$6,849.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,662.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,662.38	$1,662.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,662.38	$3,324.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,662.38	$4,987.14
07/16/2013	BILL	SPRENGER, GAIL LYN	$6,649.52	$6,649.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,613.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,613.99	$1,613.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,613.99	$3,227.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,613.99	$4,841.97
07/13/2012	BILL	SPRENGER, GAIL LYN	$6,455.96	$6,455.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,566.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,566.97	$1,566.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,566.97	$3,133.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,567.00	$4,700.91
07/15/2011	BILL	SPRENGER, GAIL LYN	$6,267.91	$6,267.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,521.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,521.33	$1,521.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,521.33	$3,042.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,521.36	$4,563.99
07/14/2010	BILL	SPRENGER, GAIL LYN	$6,085.35	$6,085.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,477.03	$0.00
12/21/2009	PAYMENT	22 CHECK	$-1,477.03	$1,477.03
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,477.03	$2,954.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,477.03	$4,431.09
07/13/2009	BILL	SPRENGER, GAIL LYN	$5,908.12	$5,908.12
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,372.98	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,372.98	$1,372.98
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,372.98	$2,745.96
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,373.00	$4,118.94
07/18/2008	BILL	SPRENGER, GAIL LYN	$5,491.94	$5,491.94
02/23/2008	PAYMENT	Washington Mutual	$-1,333.02	$0.00
01/04/2008	PAYMENT	WASHINGOTN MUTUAL	$-1,332.99	$1,333.02
09/25/2007	PAYMENT	Washington Mutual	$-1,332.99	$2,666.01
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,332.99	$3,999.00
07/01/2007	BILL	SPRENGER, GAIL LYN	$5,331.99	$5,331.99
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,294.17	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,294.17	$1,294.17
08/25/2006	PAYMENT	11	$-1,294.17	$2,588.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,294.17	$3,882.51
07/01/2006	BILL	SPRENGER, GAIL LYN	$5,176.68	$5,176.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,256.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,256.47	$1,256.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,256.47	$2,512.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,256.47	$3,769.43
07/01/2005	BILL	SPRENGER, GAIL LYN	$5,025.90	$5,025.90
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.88	$1,219.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.88	$2,439.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.88	$3,659.66
07/01/2004	BILL	SPRENGER, GAIL LYN	$4,879.54	$4,879.54
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.85	$1,219.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.85	$2,439.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.85	$3,659.57
07/01/2003	BILL	SPRENGER, GAIL LYN	$4,879.42	$4,879.42
05/09/2003	PAYMENT	WASHINGTON MUTUAL	$-2,409.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$115.89	$2,409.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.97	$2,293.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,124.32	$2,248.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,124.32	$3,372.98
07/01/2002	BILL	MARTIN, GAIL LYN TRUSTEE	$4,497.30	$4,497.30
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,031.39	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,031.36	$1,031.39
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,031.36	$2,062.75
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,031.36	$3,094.11
07/01/2001	BILL	MARTIN, PATRICK E & GAIL LYN	$4,125.47	$4,125.47
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-532.93	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-532.91	$532.93
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-532.91	$1,065.84
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-532.91	$1,598.75
07/01/2000	BILL	MARTIN, PATRICK E & GAIL LYN	$2,131.66	$2,131.66
03/06/2000	PAYMENT	BARTELS, MARSHALL	$-534.19	$0.00
12/28/1999	PAYMENT	BARTELS, MARSHALL	$-534.17	$534.19
09/15/1999	PAYMENT	BARTELS, MARSHALL	$-534.17	$1,068.36
08/09/1999	PAYMENT	BARTELS, MARSHALL	$-534.17	$1,602.53
07/01/1999	BILL	BARTELS, MARSHALL	$2,136.70	$2,136.70
03/01/1999	PAYMENT	BARTELS, MARSHALL	$-538.78	$0.00
01/07/1999	PAYMENT	BARTELS, MARSHALL	$-538.75	$538.78
08/18/1998	PAYMENT	BARTELS, MARSHALL	$-1,077.50	$1,077.53
07/01/1998	BILL	BARTELS, MARSHALL	$2,155.03	$2,155.03