Tax Account 1022-08-002-003
Owners
ROBERTSON REV LIVING TRUST 2012
1320 SLATE RD
WELLINGTON, NV 89444
ROBERTSON, WILLIAM & ELAINE TTE
ROBERTSON, WILLIAM EDGAR JR TTE
ROBERTSON, ELAINE MARIE TTEE
Account Summary
| Account ID | 1022-08-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 SLATE RD TOPAZ RANCH GID |
| Balance | $1,346.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,388.02 |
| Total | $5,388.02 |
| Paid | $4,041.06 |
| Balance | $1,346.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,231.09 | $0.00 | $5,231.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $5,078.76 | $0.00 | $5,078.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $389.27 | $0.00 | $389.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $376.48 | $0.00 | $376.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $363.39 | $0.00 | $363.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $346.75 | $0.00 | $346.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $332.78 | $0.00 | $332.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $324.34 | $0.00 | $324.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $323.69 | $0.00 | $323.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $322.81 | $0.00 | $322.81 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,346.96 | $1,346.96 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,346.96 | $2,693.92 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,347.14 | $4,040.88 |
| 07/15/2024 | BILL | ROBERTSON REV LIVING TRUST 2012 | $5,388.02 | $5,388.02 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.72 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.72 | $1,307.72 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.72 | $2,615.44 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.93 | $3,923.16 |
| 07/14/2023 | BILL | ROBERTSON REV LIVING TRUST 2012 | $5,231.09 | $5,231.09 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.69 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.69 | $1,269.69 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.69 | $2,539.38 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.69 | $3,809.07 |
| 07/19/2022 | BILL | ROBERTSON, WILLIAM & ELAINE TT | $5,078.76 | $5,078.76 |
| 08/06/2021 | PAYMENT | ROBERTSON, WILLIAM & ELAINE CHECK | $-389.27 | $0.00 |
| 07/14/2021 | BILL | ROBERTSON, WILLIAM & ELAINE TT | $389.27 | $389.27 |
| 07/30/2020 | PAYMENT | ROBERTSON, WILLIAM & ELAINE CHECK | $-376.48 | $0.00 |
| 07/13/2020 | BILL | ROBERTSON, WILLIAM & ELAINE TT | $376.48 | $376.48 |
| 07/29/2019 | PAYMENT | ROBERTSON, WILLIAM & ELAINE TT CHECK | $-363.39 | $0.00 |
| 07/15/2019 | BILL | ROBERTSON, WILLIAM & ELAINE TT | $363.39 | $363.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-86.68 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-86.68 | $86.68 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-86.68 | $173.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-86.71 | $260.04 |
| 07/12/2018 | BILL | ROBERTSON, WILLIAM E & ELAINE | $346.75 | $346.75 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-83.19 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-83.19 | $83.19 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-83.19 | $166.38 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-83.21 | $249.57 |
| 07/14/2017 | BILL | ROBERTSON, WILLIAM E & ELAINE | $332.78 | $332.78 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-81.08 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-81.08 | $81.08 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-81.08 | $162.16 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-81.10 | $243.24 |
| 07/12/2016 | BILL | ROBERTSON, WILLIAM E & ELAINE | $324.34 | $324.34 |
| 02/25/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-80.92 | $0.00 |
| 01/08/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-80.92 | $80.92 |
| 08/21/2015 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-161.85 | $161.84 |
| 07/14/2015 | BILL | HIRDLER, PAUL R TRUSTEE | $323.69 | $323.69 |
| 12/10/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-161.40 | $0.00 |
| 08/20/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-161.41 | $161.40 |
| 07/17/2014 | BILL | HIRDLER, PAUL R TRUSTEE | $322.81 | $322.81 |
| 01/24/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-185.29 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.63 | $185.29 |
| 08/23/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-181.67 | $181.66 |
| 07/16/2013 | BILL | HIRDLER, PAUL R TRUSTEE | $363.33 | $363.33 |
| 03/04/2013 | PAYMENT | DWAYNE LEONARD CHECK | $-113.30 | $0.00 |
| 01/02/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-113.30 | $113.30 |
| 10/02/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-113.30 | $226.60 |
| 08/17/2012 | PAYMENT | DEE LEONARD CHECK | $-113.32 | $339.90 |
| 07/13/2012 | BILL | HIRDLER, PAUL R TRUSTEE | $453.22 | $453.22 |
| 04/20/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-158.41 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.09 | $158.41 |
| 01/06/2012 | PAYMENT | DEE LEONARD CHECK | $-152.32 | $152.32 |
| 10/05/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-152.32 | $304.64 |
| 08/10/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-152.35 | $456.96 |
| 07/15/2011 | BILL | HIRDLER, PAUL R TRUSTEE | $609.31 | $609.31 |
| 03/01/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-144.11 | $0.00 |
| 01/04/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-144.11 | $144.11 |
| 09/10/2010 | PAYMENT | DWAYNE LEONARD CHECK | $-144.11 | $288.22 |
| 08/17/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-144.12 | $432.33 |
| 07/14/2010 | BILL | HIRDLER, PAUL R TRUSTEE | $576.45 | $576.45 |
| 05/27/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-453.08 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $453.08 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.13 | $445.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.41 | $420.95 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.36 | $407.54 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-134.06 | $402.18 |
| 07/13/2009 | BILL | HIRDLER, PAUL R TRUSTEE | $536.24 | $536.24 |
| 03/11/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-124.12 | $0.00 |
| 01/16/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-124.12 | $124.12 |
| 10/17/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-124.12 | $248.24 |
| 09/02/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-124.15 | $372.36 |
| 07/18/2008 | BILL | HIRDLER, PAUL R TRUSTEE | $496.51 | $496.51 |
| 03/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-114.94 | $0.00 |
| 02/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-119.54 | $114.94 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.60 | $234.48 |
| 10/11/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-114.94 | $229.88 |
| 08/24/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-114.94 | $344.82 |
| 07/01/2007 | BILL | HIRDLER, PAUL R TRUSTEE | $459.76 | $459.76 |
| 03/14/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-106.44 | $0.00 |
| 01/12/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-106.42 | $106.44 |
| 10/12/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-106.42 | $212.86 |
| 08/22/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-106.42 | $319.28 |
| 07/01/2006 | BILL | HIRDLER, PAUL R TRUSTEE | $425.70 | $425.70 |
| 02/09/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-98.55 | $0.00 |
| 01/06/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-98.54 | $98.55 |
| 10/04/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-98.54 | $197.09 |
| 08/15/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-98.54 | $295.63 |
| 07/01/2005 | BILL | HIRDLER, PAUL R TRUSTEE | $394.17 | $394.17 |
| 03/07/2005 | PAYMENT | THIELE, WELDON R | $-288.37 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.18 | $288.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.67 | $279.19 |
| 09/24/2004 | PAYMENT | THIELE, WELDON R | $-95.51 | $275.52 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.67 | $371.03 |
| 07/01/2004 | BILL | THIELE, WELDON R | $367.36 | $367.36 |
| 01/07/2004 | PAYMENT | THIELE, WELDON R | $-185.64 | $0.00 |
| 10/02/2003 | PAYMENT | THIELE, WELDON R | $-92.82 | $185.64 |
| 08/06/2003 | PAYMENT | THIELE, WELDON R | $-92.82 | $278.46 |
| 07/01/2003 | BILL | THIELE, WELDON R | $371.28 | $371.28 |
| 03/11/2003 | PAYMENT | THIELE, WELDON R | $-85.42 | $0.00 |
| 01/09/2003 | PAYMENT | THIELE, WELDON R | $-85.41 | $85.42 |
| 10/14/2002 | PAYMENT | THIELE, WELDON R | $-85.41 | $170.83 |
| 08/13/2002 | PAYMENT | THIELE, WELDON R | $-85.41 | $256.24 |
| 07/01/2002 | BILL | THIELE, WELDON R | $341.65 | $341.65 |
| 03/13/2002 | PAYMENT | THIELE, WELDON R | $-85.37 | $0.00 |
| 01/07/2002 | PAYMENT | THIELE, WELDON R | $-85.37 | $85.37 |
| 09/21/2001 | PAYMENT | THIELE, WELDON R | $-85.37 | $170.74 |
| 08/24/2001 | PAYMENT | THIELE, WELDON R | $-85.37 | $256.11 |
| 07/01/2001 | BILL | THIELE, WELDON R | $341.48 | $341.48 |
| 05/04/2001 | PAYMENT | THIELE, WELDON R | $-278.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.92 | $278.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.31 | $260.79 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.32 | $252.48 |
| 09/01/2000 | PAYMENT | THIELE, WELDON R | $-83.05 | $249.16 |
| 07/01/2000 | BILL | THIELE, WELDON R | $332.21 | $332.21 |
| 01/19/2000 | PAYMENT | THIELE, WELDON R | $-167.21 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.28 | $167.21 |
| 09/13/1999 | PAYMENT | THIELE, WELDON R | $-81.95 | $163.93 |
| 08/23/1999 | PAYMENT | THIELE, WELDON R | $-81.95 | $245.88 |
| 07/01/1999 | BILL | THIELE, WELDON R | $327.83 | $327.83 |
| 04/22/1999 | PAYMENT | THIELE, WELDON R | $-84.88 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.26 | $84.88 |
| 12/04/1998 | PAYMENT | THIELE, WELDON R | $-81.61 | $81.62 |
| 09/28/1998 | PAYMENT | THIELE, WELDON R | $-81.61 | $163.23 |
| 08/19/1998 | PAYMENT | THIELE, WELDON R | $-81.61 | $244.84 |
| 07/01/1998 | BILL | THIELE, WELDON R | $326.45 | $326.45 |
| 02/18/1998 | PAYMENT | THIELE, WELDON R | $-71.37 | $0.00 |
| 11/17/1997 | PAYMENT | THIELE, WELDON R | $-71.36 | $71.37 |
| 08/15/1997 | PAYMENT | THIELE, WELDON R | $-71.36 | $142.73 |
| 08/14/1997 | PAYMENT | THIELE, WELDON R | $-71.36 | $214.09 |
| 07/01/1997 | BILL | THIELE, WELDON R | $285.45 | $285.45 |
| 12/20/1996 | PAYMENT | STEWART TITLE | $-325.45 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.86 | $325.45 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.14 | $317.59 |
| 07/01/1996 | BILL | SHURTLIFF, REBECCA M STROUP | $314.45 | $314.45 |
| 04/29/1996 | PAYMENT | $-329.45 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.05 | $329.45 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.89 | $309.40 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.16 | $296.51 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.86 | $289.35 |
| 07/01/1995 | BILL | SHURTLIFF, REBECCA M STROUP | $286.49 | $286.49 |
| 12/16/1994 | PAYMENT | $-262.90 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.35 | $262.90 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.54 | $256.55 |
| 07/01/1994 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $254.01 | $254.01 |
| 03/02/1994 | PAYMENT | $-129.05 | $0.00 | |
| 02/11/1994 | PAYMENT | $-126.67 | $129.05 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.65 | $255.72 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.92 | $245.07 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.37 | $239.15 |
| 07/01/1993 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $236.78 | $236.78 |
| 02/24/1993 | PAYMENT | $-246.28 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.26 | $246.28 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.70 | $236.02 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.28 | $230.32 |
| 07/01/1992 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $228.04 | $228.04 |
| 02/28/1992 | PAYMENT | $-209.28 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.72 | $209.28 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.84 | $200.56 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.94 | $195.72 |
| 07/01/1991 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $193.78 | $193.78 |
| 02/22/1991 | PAYMENT | $-196.41 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.18 | $196.41 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.55 | $188.23 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.82 | $183.68 |
| 07/01/1990 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $181.86 | $181.86 |
| 03/01/1990 | PAYMENT | $-194.92 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.12 | $194.92 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.51 | $186.80 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.80 | $182.29 |
| 07/01/1989 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $180.49 | $180.49 |
| 03/03/1989 | PAYMENT | $-147.03 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.68 | $147.03 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.87 | $142.35 |
| 08/30/1988 | PAYMENT | $-48.69 | $140.48 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.87 | $189.17 |
| 07/01/1988 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $187.30 | $187.30 |
| 01/06/1988 | PAYMENT | $-147.01 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.93 | $147.01 |
| 08/07/1987 | PAYMENT | $-48.35 | $145.08 | |
| 07/01/1987 | BILL | STROUP, MARIE H & SHURTLIFF,RE | $193.43 | $193.43 |
| 03/02/1987 | PAYMENT | $-89.76 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.76 | $89.76 |
| 09/05/1986 | PAYMENT | $-89.76 | $88.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.76 | $177.76 |
| 07/01/1986 | BILL | STROUP,MARIE H & SHURTLIFF,REB | $176.00 | $176.00 |