Tax Account 1420-21-810-012
Owners
DRC OHANA TRUST 2016
1341 SANTA CRUZ DR
MINDEN, NV 89423
COBLE, DONALD R JR & ELISA J
COBLE, DONALD R JR TTEE
COBLE, ELISA J TTEE
Account Summary
| Account ID | 1420-21-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $1,085.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,342.79 |
| Total | $4,342.79 |
| Paid | $3,257.16 |
| Balance | $1,085.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,021.10 | $0.00 | $4,021.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,723.24 | $0.00 | $3,723.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,447.44 | $0.00 | $3,447.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,334.08 | $0.00 | $3,334.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,218.22 | $0.00 | $3,218.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,070.81 | $0.00 | $3,070.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,981.38 | $0.00 | $2,981.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,905.83 | $0.00 | $2,905.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,900.04 | $0.00 | $2,900.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,810.12 | $224.81 | $3,034.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | DRC OHANA TRUST 2016 CHECK 204 | $-1,085.63 | $1,085.63 |
| 09/27/2024 | PAYMENT | COBLE, D & E CHECK 202 | $-1,085.63 | $2,171.26 |
| 08/13/2024 | PAYMENT | COBLE, D & E CHECK 200 | $-1,085.90 | $3,256.89 |
| 07/15/2024 | BILL | DRC OHANA TRUST 2016 | $4,342.79 | $4,342.79 |
| 02/01/2024 | PAYMENT | COBLE, DONALD & ELISA CHECK 198 | $-1,005.19 | $0.00 |
| 12/22/2023 | PAYMENT | COBLE, DONALD JR. CHECK 1051 | $-1,005.19 | $1,005.19 |
| 09/13/2023 | PAYMENT | COBLE, DONALD & ELISA CHECK 197 | $-1,005.19 | $2,010.38 |
| 08/11/2023 | PAYMENT | COBLE, DONALD & ELISA CHECK 196 | $-1,005.53 | $3,015.57 |
| 07/14/2023 | BILL | DRC OHANA TRUST 2016 | $4,021.10 | $4,021.10 |
| 10/27/2022 | PAYMENT | COBLE, DONALD R JR & ELISA J CHECK 195 | $-1,861.62 | $0.00 |
| 08/01/2022 | PAYMENT | COBLE, DONALD R JR & ELISA J CHECK 194 | $-1,861.62 | $1,861.62 |
| 07/19/2022 | BILL | COBLE, DONALD R JR & ELISA J | $3,723.24 | $3,723.24 |
| 07/27/2021 | PAYMENT | COBLE, DONALD R JR & ELISA J CHECK | $-3,447.44 | $0.00 |
| 07/14/2021 | BILL | COBLE, DONALD R JR & ELISA J | $3,447.44 | $3,447.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.52 | $833.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.52 | $1,667.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.52 | $2,500.56 |
| 07/13/2020 | BILL | COBLE, DONALD R JR & ELISA J | $3,334.08 | $3,334.08 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-804.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-804.55 | $804.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-804.55 | $1,609.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-804.57 | $2,413.65 |
| 07/15/2019 | BILL | COBLE, DONALD R JR & ELISA J | $3,218.22 | $3,218.22 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.70 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.70 | $767.70 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.70 | $1,535.40 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.71 | $2,303.10 |
| 07/12/2018 | BILL | ALLISON, RYAN T & ALYCIA M | $3,070.81 | $3,070.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.34 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.34 | $745.34 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.34 | $1,490.68 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.36 | $2,236.02 |
| 07/14/2017 | BILL | ALLISON, RYAN TIMOTHY | $2,981.38 | $2,981.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.45 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.45 | $726.45 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.45 | $1,452.90 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.48 | $2,179.35 |
| 07/12/2016 | BILL | ALLISON, RYAN TIMOTHY | $2,905.83 | $2,905.83 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.01 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.01 | $725.01 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.01 | $1,450.02 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.01 | $2,175.03 |
| 07/14/2015 | BILL | ALLISON, RYAN TIMOTHY | $2,900.04 | $2,900.04 |
| 03/16/2015 | PAYMENT | YURTINUS, JOHN F & SHARON TTEE CHECK | $-3,034.93 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $126.46 | $3,034.93 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $70.25 | $2,908.47 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.10 | $2,838.22 |
| 07/17/2014 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,810.12 | $2,810.12 |
| 08/07/2013 | PAYMENT | YURTINUS, JOHN F & SHARON TTEE CHECK | $-2,728.26 | $0.00 |
| 07/16/2013 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,728.26 | $2,728.26 |
| 08/15/2012 | PAYMENT | YURTINUS, JOHN F & SHARON TTEE CHECK | $-2,648.79 | $0.00 |
| 07/13/2012 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,648.79 | $2,648.79 |
| 08/05/2011 | PAYMENT | YURTINUS, JOHN F & SHARON TTEE CHECK | $-2,571.47 | $0.00 |
| 07/15/2011 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,571.47 | $2,571.47 |
| 08/12/2010 | PAYMENT | YURTINUS, JOHN F & SHARON TTEE CHECK | $-2,496.75 | $0.00 |
| 07/14/2010 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,496.75 | $2,496.75 |
| 04/01/2010 | PAYMENT | JOHN YURTINUS CHECK | $-1,296.84 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.60 | $1,296.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.24 | $1,236.24 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-606.00 | $1,212.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-606.02 | $1,818.00 |
| 07/13/2009 | BILL | YURTINUS, JOHN F & SHARON TTEE | $2,424.02 | $2,424.02 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-588.35 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-588.35 | $588.35 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-588.35 | $1,176.70 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-588.37 | $1,765.05 |
| 07/18/2008 | BILL | YURTINUS, JOHN F & SHARON L | $2,353.42 | $2,353.42 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $571.23 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $1,142.46 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $1,713.69 |
| 07/01/2007 | BILL | YURTINUS, JOHN F & SHARON L | $2,284.92 | $2,284.92 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-554.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-554.58 | $554.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-554.58 | $1,109.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-554.58 | $1,663.74 |
| 07/01/2006 | BILL | YURTINUS, JOHN F & SHARON L | $2,218.32 | $2,218.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-538.45 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-538.42 | $538.45 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-538.42 | $1,076.87 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-538.42 | $1,615.29 |
| 07/01/2005 | BILL | YURTINUS, JOHN F & SHARON L | $2,153.71 | $2,153.71 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-522.76 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-522.74 | $522.76 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-522.74 | $1,045.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-522.74 | $1,568.24 |
| 07/01/2004 | BILL | YURTINUS, JOHN F & SHARON L | $2,090.98 | $2,090.98 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.95 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-521.94 | $521.95 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-521.94 | $1,043.89 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-521.94 | $1,565.83 |
| 07/01/2003 | BILL | YURTINUS, JOHN F & SHARON L | $2,087.77 | $2,087.77 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-509.16 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-509.13 | $509.16 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-509.13 | $1,018.29 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-509.13 | $1,527.42 |
| 07/01/2002 | BILL | YURTINUS, JOHN F & SHARON L | $2,036.55 | $2,036.55 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-492.79 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-492.77 | $492.79 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-492.77 | $985.56 |
| 08/02/2001 | PAYMENT | 22 | $-492.77 | $1,478.33 |
| 07/01/2001 | BILL | YURTINUS, JOHN F & SHARON L | $1,971.10 | $1,971.10 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-487.99 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-487.97 | $487.99 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-487.97 | $975.96 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-487.97 | $1,463.93 |
| 07/01/2000 | BILL | YURTINUS, JOHN F & SHARON L | $1,951.90 | $1,951.90 |
| 03/03/2000 | PAYMENT | AMSEN, HUBERT F & AN | $-464.09 | $0.00 |
| 01/04/2000 | PAYMENT | AMSEN, HUBERT F & AN | $-464.09 | $464.09 |
| 10/01/1999 | PAYMENT | AMSEN, HUBERT F & AN | $-464.09 | $928.18 |
| 08/12/1999 | PAYMENT | AMSEN, HUBERT F & AN | $-464.09 | $1,392.27 |
| 07/01/1999 | BILL | AMSEN, HUBERT F & ANN M | $1,856.36 | $1,856.36 |
| 03/01/1999 | PAYMENT | AMSEN, HUBERT F & AN | $-442.49 | $0.00 |
| 12/29/1998 | PAYMENT | AMSEN, HUBERT F & AN | $-442.46 | $442.49 |
| 10/02/1998 | PAYMENT | AMSEN, HUBERT F & AN | $-442.46 | $884.95 |
| 08/20/1998 | PAYMENT | AMSEN, HUBERT F & AN | $-442.46 | $1,327.41 |
| 07/01/1998 | BILL | AMSEN, HUBERT F & ANN M | $1,769.87 | $1,769.87 |
| 03/02/1998 | PAYMENT | AMSEN, HUBERT F & AN | $-440.81 | $0.00 |
| 01/05/1998 | PAYMENT | AMSEN, HUBERT F & AN | $-440.78 | $440.81 |
| 10/01/1997 | PAYMENT | AMSEN, HUBERT F & AN | $-440.78 | $881.59 |
| 08/15/1997 | PAYMENT | AMSEN, HUBERT F & AN | $-440.78 | $1,322.37 |
| 07/01/1997 | BILL | AMSEN, HUBERT F & ANN M | $1,763.15 | $1,763.15 |
| 03/10/1997 | PAYMENT | AMSEN, HUBERT F & AN | $-285.25 | $0.00 |
| 01/07/1997 | PAYMENT | AMSEN, HUBERT F & AN | $-285.22 | $285.25 |
| 10/03/1996 | PAYMENT | AMSEN, HUBERT F & AN | $-285.22 | $570.47 |
| 08/19/1996 | PAYMENT | AMSEN, HUBERT F & AN | $-285.22 | $855.69 |
| 07/01/1996 | BILL | AMSEN, HUBERT F & ANN M | $1,140.91 | $1,140.91 |
| 02/23/1996 | PAYMENT | $-154.28 | $0.00 | |
| 12/18/1995 | PAYMENT | $-154.28 | $154.28 | |
| 10/03/1995 | PAYMENT | $-154.28 | $308.56 | |
| 08/08/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | AMSEN, HUBERT F & ANN M | $617.12 | $617.12 |
| 10/03/1994 | PAYMENT | $-305.39 | $0.00 | |
| 08/10/1994 | PAYMENT | $-101.79 | $305.39 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $407.18 | $407.18 |
| 03/17/1994 | PAYMENT | $-63.06 | $0.00 | |
| 01/18/1994 | PAYMENT | $-63.05 | $63.06 | |
| 10/20/1993 | PAYMENT | $-63.05 | $126.11 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $189.16 |
| 07/27/1993 | PAYMENT | $-63.05 | $189.16 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $252.21 | $252.21 |