Tax Account 1320-32-601-015

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Owners

OXOBY LIVING TRUST 2018
1499 US HWY 395 N SP 19
GARDNERVILLE, NV 89410

OXOBY, ROBERT M TTEE

Account Summary

Account ID	1320-32-601-015
Account Type	Real Estate
Location	1495 CIRCLE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-015

Account Type

Real Estate

Location

1495 CIRCLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.65
Total	$1,208.65
Paid	$1,208.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.65

Total

$1,208.65

Paid

$1,208.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$302.38	$0.00	$302.38	$302.38	$0.00
2	10/07/2024	10/17/2024	Paid	$302.09	$0.00	$302.09	$302.09	$0.00
3	01/06/2025	01/16/2025	Paid	$302.09	$0.00	$302.09	$302.09	$0.00
4	03/03/2025	03/13/2025	Paid	$302.09	$0.00	$302.09	$302.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.11	$0.00	$1,119.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,044.96	$10.77	$1,055.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$959.45	$0.00	$959.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$927.91	$0.00	$927.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$895.68	$0.00	$895.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$854.67	$0.00	$854.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$820.23	$0.00	$820.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$799.43	$7.99	$807.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$797.83	$0.00	$797.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$779.51	$0.00	$779.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LIVING TRUST 2018 OXOBY GOV GOVOLUTION - 323464227	$-1,208.65	$0.00
07/15/2024	BILL	OXOBY LIVING TRUST 2018	$1,208.65	$1,208.65
08/07/2023	PAYMENT	OXOBY, R CHECK 1008	$-1,119.11	$0.00
07/14/2023	BILL	OXOBY LIVING TRUST 2018	$1,119.11	$1,119.11
05/12/2023	PAYMENT	ROBERT M OXOBY GOV GOVOLUTION - 305111492	$-19.53	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$19.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.41	$10.77
10/19/2022	PAYMENT	OXOBY, ROBERT M CHECK 4264	$-1,036.20	$10.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$1,046.56
07/19/2022	BILL	OXOBY, ROBERT M TTEE	$1,036.20	$1,036.20
08/08/2021	PAYMENT	OXOBY, ROBERT M TTEE CHECK	$-959.45	$0.00
07/14/2021	BILL	OXOBY, ROBERT M TTEE	$959.45	$959.45
07/22/2020	PAYMENT	OXOBY, ROBERT M CREDIT: D	$-927.91	$0.00
07/13/2020	BILL	OXOBY, ROBERT M TTEE	$927.91	$927.91
08/22/2019	PAYMENT	OXOBY, ROBERT M CHECK	$-895.68	$0.00
07/15/2019	BILL	OXOBY, ROBERT M TTEE	$895.68	$895.68
08/03/2018	PAYMENT	OXOBY, ROBERT M TTEE CHECK	$-854.67	$0.00
07/12/2018	BILL	OXOBY, ROBERT M TTEE	$854.67	$854.67
08/18/2017	PAYMENT	OXOBY, ROBERT M CHECK	$-820.23	$0.00
07/14/2017	BILL	OXOBY, ROBERT M	$820.23	$820.23
01/12/2017	PAYMENT	OXOBY, ROBERT M CHECK	$-607.54	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.99	$607.54
08/21/2016	PAYMENT	OXOBY, ROBERT M CHECK	$-199.88	$599.55
07/12/2016	BILL	OXOBY, ROBERT M	$799.43	$799.43
08/18/2015	PAYMENT	OXOBY, ROBERT M CHECK	$-797.83	$0.00
07/14/2015	BILL	OXOBY, ROBERT M	$797.83	$797.83
08/25/2014	PAYMENT	OXOBY, ROBERT M CHECK	$-779.51	$0.00
07/17/2014	BILL	OXOBY, ROBERT M	$779.51	$779.51
08/01/2013	PAYMENT	OXOBY, ROBERT M CHECK	$-756.81	$0.00
07/16/2013	BILL	OXOBY, ROBERT M	$756.81	$756.81
07/26/2012	PAYMENT	OXOBY, ROBERT M CHECK	$-726.27	$0.00
07/13/2012	BILL	OXOBY, ROBERT M	$726.27	$726.27
08/03/2011	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-682.58	$0.00
07/15/2011	BILL	OXOBY, ROBERT M & REBECCA S	$682.58	$682.58
04/05/2011	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-167.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.46	$167.90
01/07/2011	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-161.44	$161.44
10/04/2010	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-161.44	$322.88
08/13/2010	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-161.47	$484.32
07/14/2010	BILL	OXOBY, ROBERT M & REBECCA S	$645.79	$645.79
03/05/2010	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-150.19	$0.00
01/08/2010	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-150.19	$150.19
10/06/2009	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-150.19	$300.38
08/21/2009	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-150.19	$450.57
07/13/2009	BILL	OXOBY, ROBERT M & REBECCA S	$600.76	$600.76
03/05/2009	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-139.06	$0.00
01/14/2009	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-139.06	$139.06
10/07/2008	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-139.06	$278.12
08/15/2008	PAYMENT	OXOBY, ROBERT M & REBECCA S CHECK	$-139.08	$417.18
07/18/2008	BILL	OXOBY, ROBERT M & REBECCA S	$556.26	$556.26
03/07/2008	PAYMENT	OXOBY, ROBERT M & RE	$-128.79	$0.00
12/27/2007	PAYMENT	OXOBY, ROBERT M & RE	$-128.77	$128.79
10/03/2007	PAYMENT	OXOBY, ROBERT M & RE	$-128.77	$257.56
08/06/2007	PAYMENT	OXOBY, ROBERT M & RE	$-128.77	$386.33
07/01/2007	BILL	OXOBY, ROBERT M & REBECCA S	$515.10	$515.10
02/21/2007	PAYMENT	OXOBY, ROBERT M & RE	$-119.23	$0.00
12/20/2006	PAYMENT	OXOBY, ROBERT M & RE	$-119.23	$119.23
10/04/2006	PAYMENT	OXOBY, ROBERT M & RE	$-119.23	$238.46
08/04/2006	PAYMENT	OXOBY, ROBERT M & RE	$-119.23	$357.69
07/01/2006	BILL	OXOBY, ROBERT M & REBECCA S	$476.92	$476.92
03/03/2006	PAYMENT	OXOBY, ROBERT M & RE	$-110.42	$0.00
01/03/2006	PAYMENT	OXOBY, ROBERT M & RE	$-110.39	$110.42
10/04/2005	PAYMENT	OXOBY, ROBERT M & RE	$-110.39	$220.81
08/24/2005	PAYMENT	OXOBY, ROBERT M & RE	$-110.39	$331.20
07/01/2005	BILL	OXOBY, ROBERT M & REBECCA S	$441.59	$441.59
03/08/2005	PAYMENT	OXOBY, ROBERT M & RE	$-102.89	$0.00
12/13/2004	PAYMENT	OXOBY, ROBERT M & RE	$-102.88	$102.89
10/08/2004	PAYMENT	OXOBY, ROBERT M & RE	$-102.88	$205.77
08/18/2004	PAYMENT	OXOBY, ROBERT M & RE	$-102.88	$308.65
07/01/2004	BILL	OXOBY, ROBERT M & REBECCA S	$411.53	$411.53
03/10/2004	PAYMENT	OXOBY, ROBERT M & RE	$-103.32	$0.00
01/05/2004	PAYMENT	OXOBY, ROBERT M & RE	$-103.31	$103.32
10/23/2003	PAYMENT	OXOBY, ROBERT M & RE	$-107.44	$206.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.13	$314.07
08/07/2003	PAYMENT	OXOBY, ROBERT M & RE	$-103.31	$309.94
07/01/2003	BILL	OXOBY, ROBERT M & REBECCA S	$413.25	$413.25
02/03/2003	PAYMENT	OXOBY, ROBERT M & RE	$-156.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.07	$156.76
10/09/2002	PAYMENT	OXOBY, ROBERT M & RE	$-76.84	$153.69
08/05/2002	PAYMENT	OXOBY, ROBERT M & RE	$-76.84	$230.53
07/01/2002	BILL	OXOBY, ROBERT M & REBECCA S	$307.37	$307.37
02/26/2002	PAYMENT	OXOBY, ROBERT M & RE	$-76.85	$0.00
01/10/2002	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$76.85
09/24/2001	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$153.67
08/08/2001	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$230.49
07/01/2001	BILL	OXOBY, ROBERT M & REBECCA S	$307.31	$307.31
03/01/2001	PAYMENT	OXOBY, ROBERT M & RE	$-76.10	$0.00
12/18/2000	PAYMENT	OXOBY, ROBERT M & RE	$-76.07	$76.10
10/10/2000	PAYMENT	OXOBY, ROBERT M & RE	$-76.07	$152.17
08/08/2000	PAYMENT	OXOBY, ROBERT M & RE	$-76.07	$228.24
07/01/2000	BILL	OXOBY, ROBERT M & REBECCA S	$304.31	$304.31
03/07/2000	PAYMENT	OXOBY, ROBERT M & RE	$-75.70	$0.00
01/04/2000	PAYMENT	OXOBY, ROBERT M & RE	$-75.70	$75.70
10/06/1999	PAYMENT	OXOBY, ROBERT M & RE	$-75.70	$151.40
08/06/1999	PAYMENT	OXOBY, ROBERT M & RE	$-75.70	$227.10
07/01/1999	BILL	OXOBY, ROBERT M & REBECCA S	$302.80	$302.80
03/08/1999	PAYMENT	OXOBY, ROBERT M & RE	$-76.83	$0.00
01/06/1999	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$76.83
10/08/1998	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$153.65
08/18/1998	PAYMENT	OXOBY, ROBERT M & RE	$-76.82	$230.47
07/01/1998	BILL	OXOBY, ROBERT M & REBECCA S	$307.29	$307.29
03/03/1998	PAYMENT	OXOBY, ROBERT M & RE	$-63.72	$0.00
01/08/1998	PAYMENT	OXOBY, ROBERT M & RE	$-63.70	$63.72
10/09/1997	PAYMENT	OXOBY, ROBERT M & RE	$-63.70	$127.42
08/19/1997	PAYMENT	OXOBY, ROBERT M & RE	$-63.70	$191.12
07/01/1997	BILL	OXOBY, ROBERT M & REBECCA S	$254.82	$254.82
03/04/1997	PAYMENT	OXOBY, ROBERT M & RE	$-65.07	$0.00
01/07/1997	PAYMENT	OXOBY, ROBERT M & RE	$-65.07	$65.07
10/09/1996	PAYMENT	OXOBY, ROBERT M & RE	$-65.07	$130.14
08/20/1996	PAYMENT	OXOBY, ROBERT M & RE	$-65.07	$195.21
07/01/1996	BILL	OXOBY, ROBERT M & REBECCA S	$260.28	$260.28
03/05/1996	PAYMENT		$-67.83	$0.00
01/05/1996	PAYMENT		$-67.80	$67.83
10/05/1995	PAYMENT		$-67.80	$135.63
08/17/1995	PAYMENT		$-67.80	$203.43
07/01/1995	BILL	OXOBY, ROBERT M & REBECCA S	$271.23	$271.23
02/22/1995	PAYMENT		$-68.64	$0.00
01/11/1995	PAYMENT		$-68.63	$68.64
10/11/1994	PAYMENT		$-68.63	$137.27
08/10/1994	PAYMENT		$-68.63	$205.90
07/01/1994	BILL	OXOBY, ROBERT M & REBECCA S	$274.53	$274.53
03/25/1994	PAYMENT		$-68.05	$0.00
01/07/1994	PAYMENT		$-68.03	$68.05
10/08/1993	PAYMENT		$-68.03	$136.08
08/17/1993	PAYMENT		$-68.03	$204.11
07/01/1993	BILL	OXOBY, ROBERT M & REBECCA S	$272.14	$272.14
07/22/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	MCGUIRE, V E & NANCY	$288.60	$288.60
08/01/1991	PAYMENT		$-267.92	$0.00
07/01/1991	BILL	MCGUIRE, V E & NANCY	$267.92	$267.92
07/16/1990	PAYMENT		$-266.21	$0.00
07/01/1990	BILL	MCGUIRE, V E & NANCY	$266.21	$266.21
08/16/1989	PAYMENT		$-260.45	$0.00
07/01/1989	BILL	MCGUIRE, V E & NANCY	$260.45	$260.45
08/04/1988	PAYMENT		$-249.29	$0.00
07/01/1988	BILL	MCGUIRE, V E & NANCY	$249.29	$249.29
08/14/1987	PAYMENT		$-215.12	$0.00
07/01/1987	BILL	MCGUIRE, V E & NANCY	$215.12	$215.12
07/16/1986	PAYMENT		$-175.53	$0.00
07/01/1986	BILL	MCGUIRE,V E & NANCY	$175.53	$175.53