Tax Account 1022-07-002-008

Print Page · · Payments Cart · New Search

Owners

ROBASCIOTTI, LARRY W & TINA M
3231 VICTORY CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-07-002-008
Account Type	Real Estate
Location	3231 VICTORY CI TOPAZ
Balance	$1,172.00
Currently Due	$0.00

Account ID

1022-07-002-008

Account Type

Real Estate

Location

3231 VICTORY CI
TOPAZ

Balance

$1,172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.19
Total	$2,344.19
Paid	$1,172.19
Balance	$1,172.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,344.19

Total

$2,344.19

Paid

$1,172.19

Balance

$1,172.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$586.19	$0.00	$586.19	$586.19	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.91	$0.00	$2,275.91	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,209.62	$0.00	$2,209.62	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,145.27	$0.00	$2,145.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,082.79	$0.00	$2,082.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,022.12	$0.00	$2,022.12	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,963.22	$0.00	$1,963.22	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,906.04	$0.00	$1,906.04	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,857.74	$0.00	$1,857.74	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,854.03	$0.00	$1,854.03	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,851.28	$0.00	$1,851.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	ROBASCIOTTI, LARRY W & TINA M CHECK 13279	$-586.00	$1,172.00
08/06/2024	PAYMENT	CHECK ACH - 1001297	$-586.19	$1,758.00
07/15/2024	BILL	ROBASCIOTTI, LARRY W & TINA M	$2,344.19	$2,344.19
02/23/2024	PAYMENT	ROBASCIOTTI, LARRY W & TINA M CHECK 13218	$-568.93	$0.00
12/04/2023	PAYMENT	ROBASCIOTTI, LARRY W & TINA M CHECK 13198	$-568.93	$568.93
10/12/2023	PAYMENT	ROBASCIOTTI, LARRY W & TINA M CHECK 13177	$-568.93	$1,137.86
08/03/2023	PAYMENT	ROBASCIOTTI, LARRY W & TINA M CHECK 12156	$-569.12	$1,706.79
07/14/2023	BILL	ROBASCIOTTI, LARRY W & TINA M	$2,275.91	$2,275.91
02/22/2023	PAYMENT	LW ROBASCIO WT NORW -	$-552.40	$0.00
12/16/2022	PAYMENT	LW ROBASCIO WT NORW -	$-552.40	$552.40
09/22/2022	PAYMENT	LW ROBASCIO WT NORW -	$-552.40	$1,104.80
08/01/2022	PAYMENT	LW ROBASCIO WT NORW -	$-552.42	$1,657.20
07/19/2022	BILL	ROBASCIOTTI, LARRY W	$2,209.62	$2,209.62
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-536.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-536.31	$536.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-536.31	$1,072.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-536.34	$1,608.93
07/14/2021	BILL	ROBASCIOTTI, LARRY W	$2,145.27	$2,145.27
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-520.69	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-520.69	$520.69
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-520.69	$1,041.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-520.72	$1,562.07
07/13/2020	BILL	ROBASCIOTTI, LARRY W	$2,082.79	$2,082.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-505.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-505.53	$505.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-505.53	$1,011.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-505.53	$1,516.59
07/15/2019	BILL	ROBASCIOTTI, LARRY W	$2,022.12	$2,022.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-490.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-490.80	$490.80
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-490.80	$981.60
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$490.80	$1,472.40
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-490.80	$981.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-490.82	$1,472.40
07/12/2018	BILL	ROBASCIOTTI, LARRY W	$1,963.22	$1,963.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-476.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-476.51	$476.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-476.51	$953.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-476.51	$1,429.53
07/14/2017	BILL	ROBASCIOTTI, LARRY W	$1,906.04	$1,906.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.43	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.43	$464.43
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-464.43	$928.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.45	$1,393.29
07/12/2016	BILL	ROBASCIOTTI, LARRY W	$1,857.74	$1,857.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-463.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-463.50	$463.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-463.50	$927.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-463.53	$1,390.50
07/14/2015	BILL	ROBASCIOTTI, LARRY W	$1,854.03	$1,854.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-462.82	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-462.82	$462.82
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-462.82	$925.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-462.82	$1,388.46
07/17/2014	BILL	ROBASCIOTTI, LARRY W	$1,851.28	$1,851.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-436.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-436.90	$436.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-436.90	$873.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-436.90	$1,310.70
07/16/2013	BILL	ROBASCIOTTI, LARRY W	$1,747.60	$1,747.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-460.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-460.91	$460.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-460.91	$921.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-460.91	$1,382.73
07/13/2012	BILL	ROBASCIOTTI, LARRY W	$1,843.64	$1,843.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-447.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-447.49	$447.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-447.49	$894.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-447.49	$1,342.47
07/15/2011	BILL	ROBASCIOTTI, LARRY W	$1,789.96	$1,789.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-434.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-434.45	$434.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-434.45	$868.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-434.48	$1,303.35
07/14/2010	BILL	ROBASCIOTTI, LARRY W	$1,737.83	$1,737.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-421.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-421.80	$421.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-421.80	$843.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-421.82	$1,265.40
07/13/2009	BILL	ROBASCIOTTI, LARRY W	$1,687.22	$1,687.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.51	$409.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.51	$819.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.54	$1,228.53
07/18/2008	BILL	ROBASCIOTTI, LARRY W	$1,638.07	$1,638.07
02/29/2008	PAYMENT	WELLS FARGO	$-397.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-397.59	$397.60
09/26/2007	PAYMENT	WELLS FARGO	$-397.59	$795.19
07/30/2007	PAYMENT	WELLS FARGO	$-397.59	$1,192.78
07/01/2007	BILL	ROBASCIOTTI, LARRY W	$1,590.37	$1,590.37
02/23/2007	PAYMENT	ROBASCIOTTI, LARRY W	$-386.03	$0.00
12/22/2006	PAYMENT	ROBASCIOTTI, LARRY W	$-386.00	$386.03
09/22/2006	PAYMENT	ROBASCIOTTI, LARRY W	$-386.00	$772.03
08/08/2006	PAYMENT	ROBASCIOTTI, LARRY W	$-386.00	$1,158.03
07/01/2006	BILL	ROBASCIOTTI, LARRY W	$1,544.03	$1,544.03
02/21/2006	PAYMENT	ROBASCIOTTI, LARRY W	$-374.78	$0.00
11/23/2005	PAYMENT	ROBASCIOTTI, LARRY W	$-374.76	$374.78
09/15/2005	PAYMENT	ROBASCIOTTI, LARRY W	$-374.76	$749.54
08/05/2005	PAYMENT	ROBASCIOTTI, LARRY W	$-374.76	$1,124.30
07/01/2005	BILL	ROBASCIOTTI, LARRY W	$1,499.06	$1,499.06
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-371.01	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.98	$371.01
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.98	$741.99
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.98	$1,112.97
07/01/2004	BILL	ROBASCIOTTI, LARRY W	$1,483.95	$1,483.95
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-369.84	$0.00
12/23/2003	PAYMENT	11	$-369.83	$369.84
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-369.83	$739.67
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-369.83	$1,109.50
07/01/2003	BILL	ROBASCIOTTI, LARRY W	$1,479.33	$1,479.33
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-334.96	$0.00
12/11/2002	PAYMENT	11	$-334.93	$334.96
09/20/2002	PAYMENT	NETS	$-334.93	$669.89
08/08/2002	PAYMENT	NETS	$-334.93	$1,004.82
07/01/2002	BILL	ROSE, WALTER C & DEBRA	$1,339.75	$1,339.75
02/27/2002	PAYMENT	NETS	$-329.79	$0.00
11/19/2001	PAYMENT	11	$-329.77	$329.79
10/01/2001	PAYMENT	ROSE, WALTER C & DEB	$-329.77	$659.56
08/21/2001	PAYMENT	ROSE, WALTER C & DEB	$-329.77	$989.33
07/01/2001	BILL	ROSE, WALTER C & DEBRA	$1,319.10	$1,319.10
03/05/2001	PAYMENT	ROSE, WALTER C & DEB	$-332.47	$0.00
01/03/2001	PAYMENT	ROSE, WALTER C & DEB	$-332.46	$332.47
10/03/2000	PAYMENT	ROSE, WALTER C & DEB	$-332.46	$664.93
08/21/2000	PAYMENT	ROSE, WALTER C & DEB	$-332.46	$997.39
07/01/2000	BILL	ROSE, WALTER C & DEBRA	$1,329.85	$1,329.85
03/06/2000	PAYMENT	ROSE, WALTER C & DEB	$-330.96	$0.00
01/03/2000	PAYMENT	ROSE, WALTER C & DEB	$-330.94	$330.96
10/04/1999	PAYMENT	ROSE, WALTER C & DEB	$-330.94	$661.90
08/12/1999	PAYMENT	ROSE, WALTER C & DEB	$-330.94	$992.84
07/01/1999	BILL	ROSE, WALTER C & DEBRA	$1,323.78	$1,323.78
03/01/1999	PAYMENT	ROSE, WALTER C & DEB	$-329.82	$0.00
01/07/1999	PAYMENT	ROSE, WALTER C & DEB	$-329.82	$329.82
10/06/1998	PAYMENT	ROSE, WALTER C & DEB	$-329.82	$659.64
08/18/1998	PAYMENT	ROSE, WALTER C & DEB	$-329.82	$989.46
07/01/1998	BILL	ROSE, WALTER C & DEBRA	$1,319.28	$1,319.28
10/08/1997	PAYMENT	ROSE, WALTER C & DEB	$-1,000.15	$0.00
08/19/1997	PAYMENT	ROSE, WALTER C & DEB	$-333.38	$1,000.15
07/01/1997	BILL	ROSE, WALTER C & DEBRA	$1,333.53	$1,333.53
10/08/1996	PAYMENT	ROSE, WALTER C & DEB	$-204.15	$0.00
08/21/1996	PAYMENT	ROSE, WALTER C & DEB	$-68.04	$204.15
07/01/1996	BILL	ROSE, WALTER C & DEBRA	$272.19	$272.19
10/03/1995	PAYMENT		$-152.06	$0.00
08/21/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	ROSE, WALTER C & DEBRA	$202.74	$202.74
10/04/1994	PAYMENT		$-153.93	$0.00
07/19/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	A B C INVESTMENT CO	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
01/04/1994	PAYMENT		$-50.67	$50.70
10/05/1993	PAYMENT		$-50.67	$101.37
08/16/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	A B C INVESTMENT CO	$202.71	$202.71