Tax Account 1219-15-001-048

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Owners

ISAACS, ROBERT J
PO BOX 2297
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-15-001-048
Account Type	Real Estate
Location	890 BARBER WY GEN CO/CWS/MOSQ
Balance	$1,147.50
Currently Due	$382.50

Account ID

1219-15-001-048

Account Type

Real Estate

Location

890 BARBER WY
GEN CO/CWS/MOSQ

Balance

$1,147.50

Currently Due

$382.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.21
Total	$1,530.21
Paid	$382.71
Balance	$1,147.50
Due	$382.50
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

$1,530.21

Total

$1,530.21

Paid

$382.71

Balance

$1,147.50

Due

$382.50

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	$382.71	$0.00	$382.71	$382.71	$0.00
2	10/07/2024	10/17/2024	Due	$382.50	$0.00	$382.50	$0.00	$382.50
3	01/06/2025	01/16/2025	Due	$382.50	$0.00	$382.50	$0.00	$765.00
4	03/03/2025	03/13/2025	Due	$382.50	$0.00	$382.50	$0.00	$1,147.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.62	$0.00	$1,485.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,444.68	$0.00	$1,444.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,403.61	$0.00	$1,403.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,362.09	$0.00	$1,362.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,322.36	$0.00	$1,322.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,284.10	$0.00	$1,284.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,284.31	$12.84	$1,297.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,251.76	$100.14	$1,351.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,274.64	$101.98	$1,376.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,251.62	$0.00	$1,251.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ISAACS, ROBERT J CHECK 2819	$-382.71	$1,147.50
07/15/2024	BILL	ISAACS, ROBERT J	$1,530.21	$1,530.21
02/16/2024	PAYMENT	ISAACS, ROBERT J CHECK 0108	$-371.35	$0.00
12/27/2023	PAYMENT	ISAACS, ROBERT J CHECK 0107	$-371.35	$371.35
10/05/2023	PAYMENT	ISAACS, ROBERT J CHECK 2741	$-371.35	$742.70
08/24/2023	PAYMENT	ISAACS, ROBERT J CHECK 2731	$-371.57	$1,114.05
07/14/2023	BILL	ISAACS, ROBERT J	$1,485.62	$1,485.62
03/09/2023	PAYMENT	ISAACS, ROBERT J CHECK 2677	$-361.17	$0.00
01/04/2023	PAYMENT	HUSBY, WANDA CHECK 29774	$-361.17	$361.17
10/06/2022	PAYMENT	ISAACS, ROBERT J CHECK 2630	$-361.17	$722.34
08/18/2022	PAYMENT	WANDA HUSBY CHECK 29753	$-361.17	$1,083.51
07/19/2022	BILL	ISAACS, ROBERT J	$1,444.68	$1,444.68
02/08/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-350.90	$0.00
01/06/2022	PAYMENT	ISAACS, ROBERT J CHECK	$-350.90	$350.90
10/07/2021	PAYMENT	ISAACS, ROBERT JOHN & WANDA CHECK	$-350.90	$701.80
08/19/2021	PAYMENT	ISAACS, ROBERT J &WANDA HUSBY CHECK	$-350.91	$1,052.70
07/14/2021	BILL	ISAACS, ROBERT J	$1,403.61	$1,403.61
03/04/2021	PAYMENT	ISAACS, ROBERT J CHECK	$-170.52	$0.00
03/04/2021	PAYMENT	WANDA HUSBY CHECK	$-170.00	$170.52
01/07/2021	PAYMENT	ISAACS, ROBERT / WANDA HUSBY CHECK	$-340.52	$340.52
10/08/2020	PAYMENT	WANDA HUSBY CHECK	$-170.00	$681.04
10/08/2020	PAYMENT	ISAACS, ROBERT J CHECK	$-170.52	$851.04
08/19/2020	PAYMENT	WANDA HUSBY CHECK	$-170.00	$1,021.56
08/19/2020	PAYMENT	ISAACS, ROBERT J CHECK	$-170.53	$1,191.56
07/13/2020	BILL	ISAACS, ROBERT J	$1,362.09	$1,362.09
03/05/2020	PAYMENT	ROBERT JOHN ISAACS CHECK	$-165.59	$0.00
03/05/2020	PAYMENT	WANDA HUSBY CHECK	$-165.00	$165.59
12/06/2019	PAYMENT	FATCO CHECK	$-330.59	$330.59
10/15/2019	PAYMENT	ISAACS, ROBERT J & HUSBY, WAND CHECK	$-330.59	$661.18
08/21/2019	PAYMENT	ISAACS, ROBERT J & HUSBY, WAND CHECK	$-330.59	$991.77
07/15/2019	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,322.36	$1,322.36
02/28/2019	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.02	$0.00
01/15/2019	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.02	$321.02
10/05/2018	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.02	$642.04
08/23/2018	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.04	$963.06
07/12/2018	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,284.10	$1,284.10
04/27/2018	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-333.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$333.91
01/05/2018	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.07	$321.07
10/04/2017	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.07	$642.14
08/24/2017	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-321.10	$963.21
07/14/2017	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,284.31	$1,284.31
03/15/2017	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.99	$0.00
03/03/2017	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-1,038.91	$312.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.33	$1,351.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.29	$1,295.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.52	$1,264.28
07/12/2016	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,251.76	$1,251.76
05/02/2016	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-1,057.96	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.36	$1,057.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.87	$1,000.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.75	$968.73
08/31/2015	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-318.66	$955.98
07/14/2015	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,274.64	$1,274.64
03/12/2015	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.90	$0.00
01/16/2015	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.90	$312.90
10/17/2014	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.90	$625.80
08/27/2014	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.92	$938.70
07/17/2014	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,251.62	$1,251.62
03/14/2014	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-304.99	$0.00
01/17/2014	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-304.99	$304.99
10/17/2013	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-304.99	$609.98
09/03/2013	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-305.00	$914.97
07/16/2013	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,219.97	$1,219.97
03/13/2013	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-306.88	$0.00
01/09/2013	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-306.88	$306.88
10/04/2012	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-306.88	$613.76
08/21/2012	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-306.90	$920.64
07/13/2012	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,227.54	$1,227.54
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-312.94	$0.00
12/29/2011	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.94	$312.94
10/04/2011	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.94	$625.88
08/16/2011	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-312.96	$938.82
07/15/2011	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,251.78	$1,251.78
02/17/2011	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-303.82	$0.00
12/28/2010	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-303.82	$303.82
09/27/2010	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-303.82	$607.64
08/23/2010	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-303.84	$911.46
07/14/2010	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,215.30	$1,215.30
03/03/2010	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-294.98	$0.00
01/11/2010	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-294.98	$294.98
10/09/2009	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-294.98	$589.96
08/18/2009	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-295.01	$884.94
07/13/2009	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,179.95	$1,179.95
03/05/2009	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-286.39	$0.00
01/06/2009	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-286.39	$286.39
09/23/2008	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-286.39	$572.78
08/13/2008	PAYMENT	ISAACS, ROBERT J & SABRA J TTE CHECK	$-286.42	$859.17
07/18/2008	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,145.59	$1,145.59
03/05/2008	PAYMENT	ISAACS, ROBERT J & S	$-278.04	$0.00
12/26/2007	PAYMENT	ISAACS, ROBERT J & S	$-278.02	$278.04
10/10/2007	PAYMENT	ISAACS, ROBERT J & S	$-278.02	$556.06
08/21/2007	PAYMENT	ISAACS, ROBERT J & S	$-278.02	$834.08
07/01/2007	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,112.10	$1,112.10
02/26/2007	PAYMENT	ISAACS, ROBERT J & S	$-269.97	$0.00
01/05/2007	PAYMENT	ISAACS, ROBERT J & S	$-269.95	$269.97
10/05/2006	PAYMENT	ISAACS, ROBERT J & S	$-269.95	$539.92
08/17/2006	PAYMENT	ISAACS, ROBERT J & S	$-269.95	$809.87
07/01/2006	BILL	ISAACS, ROBERT J & SABRA J TTE	$1,079.82	$1,079.82
03/07/2006	PAYMENT	ISAACS, ROBERT J & S	$-262.10	$0.00
12/12/2005	PAYMENT	ISAACS, ROBERT J & S	$-262.09	$262.10
09/23/2005	PAYMENT	ISAACS, ROBERT J & S	$-262.09	$524.19
08/15/2005	PAYMENT	ISAACS, ROBERT J & S	$-262.09	$786.28
07/01/2005	BILL	ISAACS, ROBERT J & SABRA BRUBE	$1,048.37	$1,048.37
03/14/2005	PAYMENT	ISAACS, ROBERT J & S	$-254.49	$0.00
01/10/2005	PAYMENT	ISAACS, ROBERT J & S	$-254.46	$254.49
10/08/2004	PAYMENT	ISAACS, ROBERT J & S	$-254.46	$508.95
08/20/2004	PAYMENT	ISAACS, ROBERT J & S	$-254.46	$763.41
07/01/2004	BILL	ISAACS, ROBERT J & SABRA BRUBE	$1,017.87	$1,017.87
03/02/2004	PAYMENT	ISAACS, ROBERT J & S	$-254.52	$0.00
01/12/2004	PAYMENT	ISAACS, ROBERT J & S	$-254.51	$254.52
10/15/2003	PAYMENT	ISAACS, ROBERT J & S	$-254.51	$509.03
09/19/2003	PAYMENT	ISAACS, ROBERT J & S	$-264.69	$763.54
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.18	$1,028.23
07/01/2003	BILL	ISAACS, ROBERT J & SABRA BRUBE	$1,018.05	$1,018.05
03/13/2003	PAYMENT	ISAACS, ROBERT J & S	$-232.74	$0.00
03/03/2003	PAYMENT	ISAACS, ROBERT J & S	$-242.03	$232.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.31	$474.77
10/14/2002	PAYMENT	ISAACS, ROBERT J & S	$-232.72	$465.46
08/26/2002	PAYMENT	ISAACS, ROBERT J & S	$-232.72	$698.18
07/01/2002	BILL	ISAACS, ROBERT J & SABRA BRUBE	$930.90	$930.90
03/13/2002	PAYMENT	ISAACS, ROBERT J & S	$-230.89	$0.00
01/10/2002	PAYMENT	ISAACS, ROBERT J & S	$-230.87	$230.89
10/01/2001	PAYMENT	ISAACS, ROBERT J & S	$-230.87	$461.76
08/27/2001	PAYMENT	ISAACS, ROBERT J & S	$-230.87	$692.63
07/01/2001	BILL	ISAACS, ROBERT J & SABRA BRUBE	$923.50	$923.50
03/12/2001	PAYMENT	ISAACS, ROBERT J & S	$-228.64	$0.00
01/04/2001	PAYMENT	ISAACS, ROBERT J & S	$-228.62	$228.64
10/09/2000	PAYMENT	ISAACS, ROBERT J & S	$-228.62	$457.26
08/28/2000	PAYMENT	ISAACS, ROBERT J & S	$-228.62	$685.88
07/01/2000	BILL	ISAACS, ROBERT J & SABRA BRUBE	$914.50	$914.50
03/13/2000	PAYMENT	ISAACS, ROBERT J & S	$-223.87	$0.00
01/12/2000	PAYMENT	ISAACS, ROBERT J & S	$-223.86	$223.87
10/11/1999	PAYMENT	ISAACS, ROBERT J & S	$-223.86	$447.73
08/17/1999	PAYMENT	ISAACS, ROBERT J & S	$-223.86	$671.59
07/01/1999	BILL	ISAACS, ROBERT J & SABRA BRUBE	$895.45	$895.45
03/04/1999	PAYMENT	ISAACS, ROBERT J & S	$-225.27	$0.00
12/17/1998	PAYMENT	ISAACS, ROBERT J & S	$-225.24	$225.27
09/24/1998	PAYMENT	ISAACS, ROBERT J & S	$-225.24	$450.51
08/18/1998	PAYMENT	ISAACS, ROBERT J & S	$-225.24	$675.75
07/27/1998	PAYMENT	ISAACS, ROBERT J & S	$-2,382.02	$900.99
07/27/1998	INTEREST	Interest to date	$282.51	$3,283.01
07/01/1998	BILL	ISAACS, ROBERT J & SABRA BRUBE	$900.99	$3,000.50
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.92	$2,099.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.45	$2,036.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.47	$1,996.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.99	$1,973.67
07/01/1997	BILL	ISAACS, ROBERT J & SABRA BRUBE	$898.84	$1,964.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.27	$1,065.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.32	$991.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.95	$950.25
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.18	$927.30
07/01/1996	BILL	ISAACS, ROBERT J & SABRA BRUBE	$918.12	$918.12
04/03/1996	PAYMENT		$-246.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.49	$246.68
01/11/1996	PAYMENT		$-237.16	$237.19
10/12/1995	PAYMENT		$-483.81	$474.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.49	$958.16
07/01/1995	BILL	ISAACS, ROBERT J & SABRA BRUBE	$948.67	$948.67
03/17/1995	PAYMENT		$-408.72	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.01	$408.72
10/11/1994	PAYMENT		$-200.34	$400.71
08/11/1994	PAYMENT		$-200.34	$601.05
07/01/1994	BILL	ISAACS, ROBERT J & SABRA BRUBE	$801.39	$801.39
03/15/1994	PAYMENT		$-191.31	$0.00
12/02/1993	PAYMENT		$-191.28	$191.31
09/14/1993	PAYMENT		$-191.28	$382.59
08/04/1993	PAYMENT		$-191.28	$573.87
07/01/1993	BILL	HASSE, ALEXANDER E & BEATRICE	$765.15	$765.15
02/02/1993	PAYMENT		$-191.30	$0.00
12/14/1992	PAYMENT		$-191.29	$191.30
09/15/1992	PAYMENT		$-191.29	$382.59
07/22/1992	PAYMENT		$-191.29	$573.88
07/01/1992	BILL	HASSE, ALEXANDER E & BEATRICE	$765.17	$765.17
02/18/1992	PAYMENT		$-162.14	$0.00
12/11/1991	PAYMENT		$-162.13	$162.14
08/09/1991	PAYMENT		$-324.26	$324.27
07/01/1991	BILL	HASSE, ALEXANDER E & BEATRICE	$648.53	$648.53
02/05/1991	PAYMENT		$-159.40	$0.00
12/18/1990	PAYMENT		$-159.39	$159.40
09/20/1990	PAYMENT		$-159.39	$318.79
07/12/1990	PAYMENT		$-159.39	$478.18
07/01/1990	BILL	HASSE, ALEXANDER E & BEATRICE	$637.57	$637.57
03/01/1990	PAYMENT		$-137.09	$0.00
01/03/1990	PAYMENT		$-137.07	$137.09
10/02/1989	PAYMENT		$-137.07	$274.16
08/14/1989	PAYMENT		$-137.07	$411.23
07/01/1989	BILL	HASSE, ALEXANDER E & BEATRICE	$548.30	$548.30
03/02/1989	PAYMENT		$-140.20	$0.00
12/20/1988	PAYMENT		$-140.18	$140.20
09/13/1988	PAYMENT		$-140.18	$280.38
08/05/1988	PAYMENT		$-140.18	$420.56
07/01/1988	BILL	HASSE, ALEXANDER E & BEATRICE	$560.74	$560.74
02/16/1988	PAYMENT		$-137.56	$0.00
12/21/1987	PAYMENT		$-137.55	$137.56
10/01/1987	PAYMENT		$-137.55	$275.11
08/17/1987	PAYMENT		$-137.55	$412.66
07/01/1987	BILL	HASSE, ALEXANDER E & BEATRICE	$550.21	$550.21
02/20/1987	PAYMENT		$-115.14	$0.00
01/06/1987	PAYMENT		$-115.12	$115.14
10/01/1986	PAYMENT		$-115.12	$230.26
07/02/1986	PAYMENT		$-115.12	$345.38
07/01/1986	BILL	HASSE,ALEXANDER E & BEATRICE	$460.50	$460.50