Tax Account MH008304

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Owners

S AND W KOLBUS 2012 TRUST
1275 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008304
Account Type	Personal Property
Location	1275 JACOBSEN LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008304

Account Type

Personal Property

Location

1275 JACOBSEN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.16
Total	$108.16
Paid	$108.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$108.16

Total

$108.16

Paid

$108.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.25	$0.00	$27.25	$27.25	$0.00
2	10/07/2024	10/17/2024	Paid	$26.97	$0.00	$26.97	$26.97	$0.00
3	01/06/2025	01/16/2025	Paid	$26.97	$0.00	$26.97	$26.97	$0.00
4	03/03/2025	03/13/2025	Paid	$26.97	$0.00	$26.97	$26.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.00	$0.00	$105.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$101.95	$0.00	$101.95	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$98.99	$0.00	$98.99	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$96.10	$0.00	$96.10	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$93.29	$9.33	$102.62	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$90.57	$0.00	$90.57	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KOLBUS, STANLEY & GWENDOLYN CHECK 1932	$-108.16	$0.00
07/15/2024	BILL	S AND W KOLBUS 2012 TRUST	$108.16	$108.16
08/10/2023	PAYMENT	STANLEY & GWENDOYLN KOLBUS CHECK 1835	$-105.00	$0.00
07/20/2023	BILL	S AND W KOLBUS 2012 TRUST	$105.00	$105.00
08/22/2022	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK 1696	$-101.95	$0.00
07/26/2022	BILL	S AND W KOLBUS 2012 TRUST	$101.95	$101.95
07/26/2022	AMENDMENT	UNDO BILL	$-101.95	$0.00
07/26/2022	BILL	S AND W KOLBUS 2012 TRUST	$101.95	$101.95
08/14/2021	PAYMENT	STANLEY & GWENDOLYN KOLBUS CHECK	$-98.99	$0.00
07/21/2021	BILL	S AND W KOLBUS 2012 TRUST	$98.99	$98.99
07/31/2020	PAYMENT	STANLEY & GWENDOLYN KOLBUS CHECK	$-96.10	$0.00
07/15/2020	BILL	S AND W KOLBUS 2012 TRUST	$96.10	$96.10
04/20/2020	PAYMENT	KOLBUS, STANLEY & GWENDOLYN CHECK	$-102.62	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.33	$102.62
07/10/2019	BILL	S AND W KOLBUS 2012 TRUST	$93.29	$93.29
07/25/2018	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK	$-90.57	$0.00
07/13/2018	BILL	S AND W KOLBUS 2012 TRUST	$90.57	$90.57
07/26/2017	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK	$-87.93	$0.00
07/17/2017	BILL	S AND W KOLBUS 2012 TRUST	$87.93	$87.93
08/02/2016	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK	$-85.69	$0.00
07/14/2016	BILL	S AND W KOLBUS 2012 TRUST	$85.69	$85.69
07/29/2015	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK	$-85.52	$0.00
07/14/2015	BILL	S AND W KOLBUS 2012 TRUST	$85.52	$85.52
08/04/2014	PAYMENT	S AND W KOLBUS 2012 TRUST CHECK	$-83.04	$0.00
07/14/2014	BILL	S AND W KOLBUS 2012 TRUST	$83.04	$83.04
09/16/2013	PAYMENT	KOLBUS, STANLEY A & GWENDOLYN CHECK	$-88.67	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.06	$88.67
07/15/2013	BILL	KOLBUS, STANLEY A & GWENDOLYN	$80.61	$80.61
08/03/2012	PAYMENT	KOLBUS, STANLEY CHECK	$-78.25	$0.00
07/16/2012	BILL	KOLBUS, STANLEY	$78.25	$78.25
08/13/2011	PAYMENT	KOLBUS, STANLEY CHECK	$-75.97	$0.00
07/14/2011	BILL	KOLBUS, STANLEY	$75.97	$75.97
07/28/2010	PAYMENT	KOLBUS, STANLEY CHECK	$-75.49	$0.00
07/14/2010	BILL	KOLBUS, STANLEY	$75.49	$75.49
07/29/2009	PAYMENT	KOLBUS, STANLEY CHECK	$-73.31	$0.00
07/14/2009	BILL	KOLBUS, STANLEY	$73.31	$73.31
08/20/2008	PAYMENT	KOLBUS, STANLEY CHECK	$-71.18	$0.00
07/14/2008	BILL	KOLBUS, STANLEY	$71.18	$71.18
08/09/2007	PAYMENT	KOLBUS, STANLEY CHECK	$-69.11	$0.00
07/17/2007	BILL	KOLBUS, STANLEY	$69.11	$69.11
08/28/2006	PAYMENT	KOLBUS, STANLEY CHECK	$-75.97	$0.00
07/19/2006	BILL	KOLBUS, STANLEY	$75.97	$75.97
08/02/2005	PAYMENT	KOLBUS, STANLEY CHECK	$-73.76	$0.00
07/14/2005	BILL	KOLBUS, STANLEY	$73.76	$73.76
08/03/2004	PAYMENT	KOLBUS, STANLEY CHECK	$-85.81	$0.00
07/14/2004	BILL	KOLBUS, STANLEY	$85.81	$85.81
08/04/2003	PAYMENT	KOLBUS, STANLEY CHECK	$-91.41	$0.00
07/21/2003	BILL	KOLBUS, STANLEY	$91.41	$91.41
08/12/2002	PAYMENT	KOLBUS, STANLEY CHECK BANK: 0 NUM: 0	$-103.39	$0.00
07/24/2002	BILL	KOLBUS, STANLEY	$100.31	$103.39
04/03/2002	PAYMENT	KOLBUS, STANLEY CHECK BANK: 0 NUM: 0	$-30.75	$3.08
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.08	$33.83
01/09/2002	PAYMENT	KOLBUS, STANLEY CHECK BANK: 0 NUM: 0	$-30.75	$30.75
10/02/2001	PAYMENT	KOLBUS, STANLEY CHECK BANK: 0 NUM: 0	$-30.75	$61.50
08/16/2001	PAYMENT	KOLBUS, STANLEY CHECK BANK: 0 NUM: 0	$-31.10	$92.25
07/16/2001	BILL	KOLBUS, STANLEY	$123.35	$123.35
03/07/2001	PAYMENT	KOLBUS, JANE CHECK BANK: 0 NUM: 0	$-103.71	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.24	$103.71
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.24	$100.47
09/01/2000	PAYMENT	KOLBUS, JANE CHECK BANK: 0 NUM: 0	$-32.82	$97.23
07/18/2000	BILL	KOLBUS, JANE	$130.05	$130.05
08/09/1999	PAYMENT	KOLBUS, JANE CHECK	$-136.46	$0.00
07/14/1999	BILL	KOLBUS, JANE	$136.46	$136.46
08/18/1998	AMENDMENT	Tax Paid Amount	$-144.82	$0.00
08/18/1998	BILL	KOLBUS, JANE	$144.82	$144.82
08/08/1997	AMENDMENT	Tax Paid Amount	$-154.17	$0.00
08/08/1997	BILL	KOLBUS, JANE	$154.17	$154.17
08/09/1996	AMENDMENT	Tax Paid Amount	$-168.71	$0.00
08/09/1996	BILL	KOLBUS, JANE	$168.71	$168.71
08/04/1995	AMENDMENT	Tax Paid Amount	$-184.09	$0.00
08/04/1995	BILL	KOLBUS, JANE	$184.09	$184.09
08/03/1994	AMENDMENT	Tax Paid Amount	$-187.01	$0.00
08/03/1994	BILL	KOLBUS, JANE	$187.01	$187.01
08/03/1993	AMENDMENT	Tax Paid Amount	$-192.22	$0.00
08/03/1993	BILL	KOLBUS, JANE	$192.22	$192.22
08/11/1992	AMENDMENT	Tax Paid Amount	$-202.86	$0.00
08/11/1992	BILL	KOLBUS, JANE	$202.86	$202.86