Tax Account 1420-29-710-002
Owners
COMBS LIVING TRUST
1145 COUNTRY CLUB DR
MINDEN, NV 89423
COMBS, BARRY LOUIS TTEE
COMBS, KATHERINE ANNE TTEE
Account Summary
| Account ID | 1420-29-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,078.38 |
| Total | $2,078.38 |
| Paid | $2,078.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,257.45 | $0.00 | $2,257.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,226.72 | $0.00 | $2,226.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,386.49 | $0.00 | $2,386.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,641.14 | $0.00 | $2,641.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,548.78 | $0.00 | $2,548.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,431.22 | $0.00 | $2,431.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,331.81 | $0.00 | $2,331.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,271.96 | $0.00 | $2,271.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,268.44 | $0.00 | $2,268.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,197.54 | $21.98 | $2,219.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ACH ACH - 600164 | $-519.53 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600049 | $-519.53 | $519.53 |
| 10/07/2024 | PAYMENT | ACH ACH - 600048 | $-519.53 | $1,039.06 |
| 08/15/2024 | PAYMENT | ACH ACH - 600029 | $-519.79 | $1,558.59 |
| 07/15/2024 | BILL | COMBS LIVING TRUST | $2,078.38 | $2,078.38 |
| 02/12/2024 | PAYMENT | COMBS , KATHERINE A CHECK 0000995041 | $-564.28 | $0.00 |
| 01/05/2024 | PAYMENT | COMBS, KATHERINE A CHECK 0000995040 | $-564.28 | $564.28 |
| 10/04/2023 | PAYMENT | COMBS, KATHERINE CHECK 995039 | $-564.28 | $1,128.56 |
| 08/24/2023 | PAYMENT | COMBS, KATHERINE CHECK 995038 | $-564.61 | $1,692.84 |
| 07/14/2023 | BILL | COMBS LIVING TRUST | $2,257.45 | $2,257.45 |
| 03/20/2023 | PAYMENT | COMBS, KATHERINE A CHECK 0000995034 | $-556.68 | $0.00 |
| 01/12/2023 | PAYMENT | COMBS, KATHERINE A CHECK 0000995033 | $-556.68 | $556.68 |
| 10/12/2022 | PAYMENT | COMBS, KATHERINE A CHECK 0000995032 | $-556.68 | $1,113.36 |
| 08/17/2022 | PAYMENT | COMBS, KATHERINE A CHECK 0000995031 | $-556.68 | $1,670.04 |
| 07/19/2022 | BILL | COMBS, BARRY L & KATHERINE A | $2,226.72 | $2,226.72 |
| 03/10/2022 | PAYMENT | COMBS, KATHERINE A CHECK | $-596.62 | $0.00 |
| 01/06/2022 | PAYMENT | COMBS, KATHERINE A CHECK | $-596.62 | $596.62 |
| 10/08/2021 | PAYMENT | COMBS, KATHERINE A CHECK | $-596.62 | $1,193.24 |
| 08/18/2021 | PAYMENT | COMBS, KATHERINE A CHECK | $-596.63 | $1,789.86 |
| 07/14/2021 | BILL | COMBS, BARRY L & KATHERINE A | $2,386.49 | $2,386.49 |
| 03/10/2021 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-660.28 | $0.00 |
| 03/10/2021 | ADJUSTMENT | ACH Web Return-unable to locat | $660.28 | $660.28 |
| 03/04/2021 | VOID | COMBS, KATHERINE CREDIT: D | $-660.28 | $0.00 |
| 01/09/2021 | PAYMENT | COMBS, BARRY L CHECK | $-660.28 | $660.28 |
| 10/06/2020 | PAYMENT | COMBS, BARRY L CHECK | $-660.28 | $1,320.56 |
| 08/20/2020 | PAYMENT | COMBS, BARRY L CHECK | $-660.30 | $1,980.84 |
| 07/13/2020 | BILL | COMBS, BARRY L & KATHERINE A | $2,641.14 | $2,641.14 |
| 03/03/2020 | PAYMENT | COMBS, BARRY L CHECK | $-637.19 | $0.00 |
| 01/08/2020 | PAYMENT | COMBS, BARRY L CHECK | $-637.19 | $637.19 |
| 10/08/2019 | PAYMENT | COMBS, BARRY L CHECK | $-637.19 | $1,274.38 |
| 08/21/2019 | PAYMENT | COMBS, BARRY L CHECK | $-637.21 | $1,911.57 |
| 07/15/2019 | BILL | COMBS, BARRY L & KATHERINE A | $2,548.78 | $2,548.78 |
| 03/06/2019 | PAYMENT | COMBS, BARRY L CHECK | $-607.80 | $0.00 |
| 01/10/2019 | PAYMENT | COMBS, BARRY L CHECK | $-607.80 | $607.80 |
| 10/04/2018 | PAYMENT | COMBS, BARRY CHECK | $-607.80 | $1,215.60 |
| 08/23/2018 | PAYMENT | COMBS, BARRY CHECK | $-607.82 | $1,823.40 |
| 07/12/2018 | BILL | COMBS, BARRY L & KATHERINE A | $2,431.22 | $2,431.22 |
| 03/05/2018 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-582.95 | $0.00 |
| 12/31/2017 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-582.95 | $582.95 |
| 10/02/2017 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-582.95 | $1,165.90 |
| 08/21/2017 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-582.96 | $1,748.85 |
| 07/14/2017 | BILL | COMBS, BARRY L & KATHERINE A | $2,331.81 | $2,331.81 |
| 03/03/2017 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-567.99 | $0.00 |
| 01/11/2017 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-567.99 | $567.99 |
| 09/28/2016 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-567.99 | $1,135.98 |
| 08/12/2016 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-567.99 | $1,703.97 |
| 07/12/2016 | BILL | COMBS, BARRY L & KATHERINE A | $2,271.96 | $2,271.96 |
| 08/26/2015 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-1,701.33 | $0.00 |
| 08/26/2015 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-567.11 | $1,701.33 |
| 07/14/2015 | BILL | COMBS, BARRY L & KATHERINE A | $2,268.44 | $2,268.44 |
| 04/08/2015 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-571.36 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.98 | $571.36 |
| 12/08/2014 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-549.38 | $549.38 |
| 09/03/2014 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-549.38 | $1,098.76 |
| 07/24/2014 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-549.40 | $1,648.14 |
| 07/17/2014 | BILL | COMBS, BARRY L & KATHERINE A | $2,197.54 | $2,197.54 |
| 04/10/2014 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-572.82 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.03 | $572.82 |
| 01/10/2014 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-550.79 | $550.79 |
| 10/11/2013 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-550.79 | $1,101.58 |
| 07/23/2013 | PAYMENT | COMBS, BARRY L & KATHERINE A CHECK | $-550.82 | $1,652.37 |
| 07/16/2013 | BILL | COMBS, BARRY L & KATHERINE A | $2,203.19 | $2,203.19 |
| 02/27/2013 | PAYMENT | WELLS FARGO CHECK | $-557.90 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO CHECK | $-1,138.12 | $557.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.32 | $1,696.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-557.91 | $1,673.70 |
| 07/13/2012 | BILL | COMBS, BARRY L & KATHERINE A | $2,231.61 | $2,231.61 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-537.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-537.68 | $537.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-537.68 | $1,075.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-537.68 | $1,613.04 |
| 07/15/2011 | BILL | COMBS, BARRY L & KATHERINE A | $2,150.72 | $2,150.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-523.04 | $0.00 |
| 01/11/2011 | PAYMENT | NO NEV TITLE CHECK | $-523.04 | $523.04 |
| 09/13/2010 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-523.04 | $1,046.08 |
| 08/16/2010 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-523.07 | $1,569.12 |
| 07/14/2010 | BILL | DAVITON, DAVID J & JEANETTE D | $2,092.19 | $2,092.19 |
| 02/25/2010 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-507.82 | $0.00 |
| 12/22/2009 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-507.82 | $507.82 |
| 10/07/2009 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-507.82 | $1,015.64 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-507.85 | $1,523.46 |
| 07/13/2009 | BILL | DAVITON, DAVID J & JEANETTE D | $2,031.31 | $2,031.31 |
| 03/03/2009 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-493.04 | $0.00 |
| 01/02/2009 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-493.04 | $493.04 |
| 10/07/2008 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-493.04 | $986.08 |
| 08/11/2008 | PAYMENT | DAVITON, DAVID J & JEANETTE D CHECK | $-493.04 | $1,479.12 |
| 07/18/2008 | BILL | DAVITON, DAVID J & JEANETTE D | $1,972.16 | $1,972.16 |
| 02/15/2008 | PAYMENT | DAVITON, DAVID J & J | $-478.70 | $0.00 |
| 01/11/2008 | PAYMENT | DAVITON, DAVID J & J | $-478.69 | $478.70 |
| 10/04/2007 | PAYMENT | DAVITON, DAVID J & J | $-478.69 | $957.39 |
| 08/13/2007 | PAYMENT | DAVITON, DAVID J & J | $-478.69 | $1,436.08 |
| 07/01/2007 | BILL | DAVITON, DAVID J & JEANETTE D | $1,914.77 | $1,914.77 |
| 03/06/2007 | PAYMENT | DAVITON, DAVID J & J | $-464.75 | $0.00 |
| 01/05/2007 | PAYMENT | DAVITON, DAVID J & J | $-464.74 | $464.75 |
| 10/04/2006 | PAYMENT | DAVITON, DAVID J & J | $-464.74 | $929.49 |
| 08/10/2006 | PAYMENT | DAVITON, DAVID J & J | $-464.74 | $1,394.23 |
| 07/01/2006 | BILL | DAVITON, DAVID J & JEANETTE D | $1,858.97 | $1,858.97 |
| 03/02/2006 | PAYMENT | DAVITON, DAVID J & J | $-451.23 | $0.00 |
| 01/06/2006 | PAYMENT | DAVITON, DAVID J & J | $-451.20 | $451.23 |
| 09/27/2005 | PAYMENT | DAVITON, DAVID J & J | $-451.20 | $902.43 |
| 08/08/2005 | PAYMENT | DAVITON, DAVID J & J | $-451.20 | $1,353.63 |
| 07/01/2005 | BILL | DAVITON, DAVID J & JEANETTE D | $1,804.83 | $1,804.83 |
| 03/03/2005 | PAYMENT | DAVITON, DAVID J & J | $-438.06 | $0.00 |
| 01/06/2005 | PAYMENT | DAVITON, DAVID J & J | $-438.06 | $438.06 |
| 10/05/2004 | PAYMENT | DAVITON, DAVID J & J | $-438.06 | $876.12 |
| 08/04/2004 | PAYMENT | DAVITON, DAVID J & J | $-438.06 | $1,314.18 |
| 07/01/2004 | BILL | DAVITON, DAVID J & JEANETTE D | $1,752.24 | $1,752.24 |
| 03/03/2004 | PAYMENT | DAVITON, DAVID J & J | $-423.40 | $0.00 |
| 01/06/2004 | PAYMENT | DAVITON, DAVID J & J | $-423.39 | $423.40 |
| 10/03/2003 | PAYMENT | DAVITON, DAVID J & J | $-423.39 | $846.79 |
| 08/01/2003 | PAYMENT | DAVITON, DAVID J & J | $-423.39 | $1,270.18 |
| 07/01/2003 | BILL | DAVITON, DAVID J & JEANETTE D | $1,693.57 | $1,693.57 |
| 03/03/2003 | PAYMENT | DAVITON, DAVID J & J | $-403.05 | $0.00 |
| 01/07/2003 | PAYMENT | DAVITON, DAVID J & J | $-403.02 | $403.05 |
| 10/02/2002 | PAYMENT | DAVITON, DAVID J & J | $-403.02 | $806.07 |
| 08/05/2002 | PAYMENT | DAVITON, DAVID J & J | $-403.02 | $1,209.09 |
| 07/01/2002 | BILL | DAVITON, DAVID J & JEANETTE D | $1,612.11 | $1,612.11 |
| 03/07/2002 | PAYMENT | DAVITON, DAVID J & J | $-380.01 | $0.00 |
| 01/07/2002 | PAYMENT | DAVITON, DAVID J & J | $-379.99 | $380.01 |
| 10/03/2001 | PAYMENT | DAVITON, DAVID J & J | $-379.99 | $760.00 |
| 08/07/2001 | PAYMENT | DAVITON, DAVID J & J | $-379.99 | $1,139.99 |
| 07/01/2001 | BILL | DAVITON, DAVID J & JEANETTE D | $1,519.98 | $1,519.98 |
| 03/06/2001 | PAYMENT | DAVITON, DAVID J & J | $-376.29 | $0.00 |
| 01/05/2001 | PAYMENT | DAVITON, DAVID J & J | $-376.29 | $376.29 |
| 11/09/2000 | PAYMENT | DAVITON, DAVID J & J | $-391.34 | $752.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.05 | $1,143.92 |
| 08/15/2000 | PAYMENT | DAVITON, DAVID J & J | $-376.29 | $1,128.87 |
| 07/01/2000 | BILL | DAVITON, DAVID J & JEANETTE | $1,505.16 | $1,505.16 |
| 07/28/1999 | PAYMENT | 22 | $-977.47 | $0.00 |
| 07/01/1999 | BILL | LIEBHERR, JIM & FLODEAN | $977.47 | $977.47 |
| 12/29/1998 | PAYMENT | 22 | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |