Tax Account 1121-05-510-018

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Owners

ROBINSON, A E & D E & ARTHUR, J
229 MARK ST
GARDNERVILLE, NV 89410

ROBINSON, ARTHUR ELWELL

ROBINSON, DAWN EILEEN

ARTHUR, JANICE

Account Summary

Account ID	1121-05-510-018
Account Type	Real Estate
Location	229 MARK ST GEN CO/CWS/MOSQ
Balance	$536.07
Currently Due	$178.69

Account ID

1121-05-510-018

Account Type

Real Estate

Location

229 MARK ST
GEN CO/CWS/MOSQ

Balance

$536.07

Currently Due

$178.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.06
Total	$715.06
Paid	$178.99
Balance	$536.07
Due	$178.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.06

Total

$715.06

Paid

$178.99

Balance

$536.07

Due

$178.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$178.99	$0.00	$178.99	$178.99	$0.00
2	10/07/2024	10/17/2024	Due	$178.69	$0.00	$178.69	$0.00	$178.69
3	01/06/2025	01/16/2025	Due	$178.69	$0.00	$178.69	$0.00	$357.38
4	03/03/2025	03/13/2025	Due	$178.69	$0.00	$178.69	$0.00	$536.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.22	$0.00	$694.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$674.00	$0.00	$674.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$654.37	$0.00	$654.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$635.30	$0.00	$635.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$616.81	$0.00	$616.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$588.56	$0.00	$588.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$596.65	$0.00	$596.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$581.54	$0.00	$581.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$580.39	$93.98	$674.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$562.38	$0.00	$562.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-178.99	$536.07
07/15/2024	BILL	ROBINSON, A E & D E & ARTHUR, J	$715.06	$715.06
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-173.48	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-173.48	$173.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-173.48	$346.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-173.78	$520.44
07/14/2023	BILL	ROBINSON, A E & D E & ARTHUR, J	$694.22	$694.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-168.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-168.50	$168.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-168.50	$337.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-168.50	$505.50
07/19/2022	BILL	ROBINSON, A E & D E & ARTHUR,	$674.00	$674.00
03/09/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-163.59	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.59	$163.59
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.59	$327.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.60	$490.77
07/14/2021	BILL	ROBINSON, A E & D E & ARTHUR,	$654.37	$654.37
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.82	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.82	$158.82
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.82	$317.64
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.84	$476.46
07/13/2020	BILL	ROBINSON, A E & D E & ARTHUR,	$635.30	$635.30
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-154.20	$0.00
10/03/2019	PAYMENT	ALTISOURCE RESIDENTIAL CHECK	$-154.20	$154.20
08/28/2019	PAYMENT	ALTI SOURCE RESIDENTIAL CHECK	$-154.20	$308.40
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-154.21	$462.60
07/15/2019	BILL	CHRISTIANA TRUST	$616.81	$616.81
01/17/2019	PAYMENT	LERETA-FAY SERVICING CHECK	$-147.14	$0.00
01/04/2019	PAYMENT	ALTISOURCE RESIDENTIAL CHECK	$-147.14	$147.14
09/28/2018	PAYMENT	FAY SERVICING CHECK	$-147.14	$294.28
08/10/2018	PAYMENT	FAY SERVICING CHECK	$-147.14	$441.42
07/12/2018	BILL	CHRISTIANA TRUST	$588.56	$588.56
02/21/2018	PAYMENT	FAY SERVICING CHECK	$-149.16	$0.00
12/20/2017	PAYMENT	FAY SERVICING CHECK	$-149.16	$149.16
10/02/2017	PAYMENT	FAY SERVICING CHECK	$-149.16	$298.32
08/18/2017	PAYMENT	FAY SERVICING CHECK	$-149.17	$447.48
07/14/2017	BILL	PINE VIEW ESTATES HOA	$596.65	$596.65
01/12/2017	PAYMENT	FAY SERVICING CHECK	$-145.38	$0.00
12/12/2016	PAYMENT	NEW VALLEY PROPERTY MGMT CHECK	$-145.38	$145.38
10/07/2016	PAYMENT	NEW VALLEY PROP MGMT CHECK	$-147.80	$290.76
10/07/2016	AMENDMENT	Waive pen <$5 KRB	$-0.10	$438.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.10	$438.66
08/15/2016	PAYMENT	NEW VALLEY REAL ESTATE MTG CHECK	$-506.83	$438.56
08/01/2016	INTEREST	Monthly Interest	$2.42	$945.39
07/12/2016	BILL	PINE VIEW ESTATES HOA	$581.54	$942.97
07/01/2016	INTEREST	Monthly Interest	$2.42	$361.43
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$359.01
06/06/2016	INTEREST	Monthly Interest	$29.02	$345.01
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$315.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.51	$310.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$295.98
12/18/2015	PAYMENT	OCWEN LOAN CHECK	$-310.52	$290.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.51	$600.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.80	$586.19
07/14/2015	BILL	PINE VIEW ESTATES HOA	$580.39	$580.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.59	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.59	$140.59
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.59	$281.18
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.61	$421.77
07/17/2014	BILL	BOUIGUE, LEON & HAMANN, DORIS	$562.38	$562.38
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.50	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.50	$136.50
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.50	$273.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.50	$409.50
07/16/2013	BILL	BOUIGUE, LEON & HAMANN, DORIS	$546.00	$546.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.64	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.64	$144.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-144.64	$289.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-144.65	$433.92
07/13/2012	BILL	BOUIGUE, LEON & HAMANN, DORIS	$578.57	$578.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-192.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-192.50	$192.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-192.50	$385.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-192.52	$577.50
07/15/2011	BILL	BOUIGUE, LEON & HAMANN, DORIS	$770.02	$770.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-213.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-213.26	$213.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.26	$426.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.29	$639.78
07/14/2010	BILL	BOUIGUE, LEON & HAMANN, DORIS	$853.07	$853.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.14	$225.14
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.14	$450.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.15	$675.42
07/13/2009	BILL	BOUIGUE, LEON & HAMANN, DORIS	$900.57	$900.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.58	$218.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.58	$437.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.59	$655.74
07/18/2008	BILL	BOUIGUE, LEON & HAMANN, DORIS	$874.33	$874.33
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-212.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-212.22	$212.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-212.22	$424.45
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-212.22	$636.67
07/01/2007	BILL	BOUIGUE, LEON & HAMANN, DORIS	$848.89	$848.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-206.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-206.03	$206.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-206.03	$412.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-206.03	$618.12
07/01/2006	BILL	BOUIGUE, LEON & HAMANN, DORIS	$824.15	$824.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-200.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-200.03	$200.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-200.03	$400.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-200.03	$600.12
07/01/2005	BILL	BOUIGUE, LEON & HAMANN, DORIS	$800.15	$800.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-196.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-196.34	$196.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-196.34	$392.69
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-196.34	$589.03
07/01/2004	BILL	BOUIGUE, LEON & HAMANN, DORIS	$785.37	$785.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-195.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-195.97	$195.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-195.97	$391.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-195.97	$587.92
07/01/2003	BILL	BOUIGUE, LEON & HAMANN, DORIS	$783.89	$783.89