Tax Account 1219-22-001-015

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Owners

ROBERTSON FAMILY TRUST 2019
292 TIGER WOOD CT
GARDNERVILLE, NV 89460

ROBERTSON, JOHN R & MICHELLE TTEE

Account Summary

Account ID	1219-22-001-015
Account Type	Real Estate
Location	292 TIGER WOOD CT GEN CO/SFD/CWS/MOSQ
Balance	$7,551.75
Currently Due	$2,517.25

Account ID

1219-22-001-015

Account Type

Real Estate

Location

292 TIGER WOOD CT
GEN CO/SFD/CWS/MOSQ

Balance

$7,551.75

Currently Due

$2,517.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,069.23
Total	$10,069.23
Paid	$2,517.48
Balance	$7,551.75
Due	$2,517.25
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

$10,069.23

Total

$10,069.23

Paid

$2,517.48

Balance

$7,551.75

Due

$2,517.25

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	$2,517.48	$0.00	$2,517.48	$2,517.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,517.25	$0.00	$2,517.25	$0.00	$2,517.25
3	01/06/2025	01/16/2025	Due	$2,517.25	$0.00	$2,517.25	$0.00	$5,034.50
4	03/03/2025	03/13/2025	Due	$2,517.25	$0.00	$2,517.25	$0.00	$7,551.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,523.50	$95.23	$9,618.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,339.17	$0.00	$9,339.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,067.16	$0.00	$9,067.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,803.08	$88.03	$8,891.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,546.67	$0.00	$8,546.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,297.75	$0.00	$8,297.75	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,056.08	$0.00	$8,056.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,851.93	$0.00	$7,851.93	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,836.26	$0.00	$7,836.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,608.02	$0.00	$7,608.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 30009	$-2,517.48	$7,551.75
07/15/2024	BILL	ROBERTSON FAMILY TRUST 2019	$10,069.23	$10,069.23
03/29/2024	PAYMENT	ROBERTSON, MICHELLE CHECK 1405	$-2,476.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.23	$2,476.03
01/03/2024	PAYMENT	ROBERTSON FAMILY TRUST 2019 CHECK 1388	$-2,380.80	$2,380.80
10/02/2023	PAYMENT	ROBERTSON, MICHELLE & JOHN CHECK 1373	$-2,380.80	$4,761.60
08/24/2023	PAYMENT	ROBERTSON, M & J CHECK 1362	$-2,381.10	$7,142.40
07/14/2023	BILL	ROBERTSON FAMILY TRUST 2019	$9,523.50	$9,523.50
03/06/2023	PAYMENT	ROBERTSON, JOHN & MICHELLE TTEE CHECK 1333	$-2,334.79	$0.00
01/04/2023	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK 1328	$-2,334.79	$2,334.79
10/03/2022	PAYMENT	ROBERTSON, JOHN & MICHELLE TTEE CHECK 1314	$-2,334.79	$4,669.58
08/17/2022	PAYMENT	ROBERTSON, JOHN & MICHELLE TTEE CHECK 1306	$-2,334.80	$7,004.37
07/19/2022	BILL	ROBERTSON, JOHN & MICHELLE TTE	$9,339.17	$9,339.17
03/09/2022	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK	$-2,266.79	$0.00
01/05/2022	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,266.79	$2,266.79
10/07/2021	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,266.79	$4,533.58
08/16/2021	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK	$-2,266.79	$6,800.37
07/14/2021	BILL	ROBERTSON, JOHN & MICHELLE TTE	$9,067.16	$9,067.16
03/22/2021	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK	$-2,288.80	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.03	$2,288.80
01/07/2021	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,200.77	$2,200.77
10/02/2020	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK	$-2,200.77	$4,401.54
08/07/2020	PAYMENT	ROBERTSON, JOHN & MICHELLE CHECK	$-2,200.77	$6,602.31
07/13/2020	BILL	ROBERTSON, JOHN & MICHELLE TTE	$8,803.08	$8,803.08
03/03/2020	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,136.66	$0.00
01/07/2020	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,136.66	$2,136.66
10/07/2019	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,136.66	$4,273.32
08/19/2019	PAYMENT	ROBERTSON, JOHN & MICHELLE TTE CHECK	$-2,136.69	$6,409.98
07/15/2019	BILL	ROBERTSON, JOHN & MICHELLE TTE	$8,546.67	$8,546.67
03/04/2019	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,074.43	$0.00
01/03/2019	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,074.43	$2,074.43
10/02/2018	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,074.43	$4,148.86
08/13/2018	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,074.46	$6,223.29
07/12/2018	BILL	ROBERTSON, JOHN R & MICHELLE R	$8,297.75	$8,297.75
03/07/2018	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,014.02	$0.00
01/02/2018	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,014.02	$2,014.02
10/04/2017	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,014.02	$4,028.04
08/22/2017	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-2,014.02	$6,042.06
07/14/2017	BILL	ROBERTSON, JOHN R & MICHELLE R	$8,056.08	$8,056.08
03/10/2017	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,962.98	$0.00
01/11/2017	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,962.98	$1,962.98
10/08/2016	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,962.98	$3,925.96
08/16/2016	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,962.99	$5,888.94
07/12/2016	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,851.93	$7,851.93
03/11/2016	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,959.06	$0.00
01/14/2016	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,959.06	$1,959.06
10/16/2015	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,959.06	$3,918.12
08/18/2015	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,959.08	$5,877.18
07/14/2015	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,836.26	$7,836.26
03/11/2015	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,902.00	$0.00
01/13/2015	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,902.00	$1,902.00
10/13/2014	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,902.00	$3,804.00
08/22/2014	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,902.02	$5,706.00
07/17/2014	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,608.02	$7,608.02
03/10/2014	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,846.60	$0.00
01/10/2014	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,846.60	$1,846.60
10/18/2013	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,846.60	$3,693.20
08/29/2013	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,846.63	$5,539.80
07/16/2013	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,386.43	$7,386.43
03/13/2013	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,854.06	$0.00
01/15/2013	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,854.06	$1,854.06
10/04/2012	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,854.06	$3,708.12
09/04/2012	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,854.08	$5,562.18
07/13/2012	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,416.26	$7,416.26
03/09/2012	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,800.06	$0.00
01/13/2012	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,800.06	$1,800.06
10/13/2011	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,800.06	$3,600.12
08/24/2011	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,800.06	$5,400.18
07/15/2011	BILL	ROBERTSON, JOHN R & MICHELLE R	$7,200.24	$7,200.24
03/10/2011	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,747.63	$0.00
01/10/2011	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,747.63	$1,747.63
10/08/2010	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,747.63	$3,495.26
08/26/2010	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,747.66	$5,242.89
07/14/2010	BILL	ROBERTSON, JOHN R & MICHELLE R	$6,990.55	$6,990.55
03/03/2010	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,696.78	$0.00
01/12/2010	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,696.78	$1,696.78
10/15/2009	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,696.78	$3,393.56
08/27/2009	PAYMENT	ROBERTSON, JOHN R & MICHELLE R CHECK	$-1,696.81	$5,090.34
07/13/2009	BILL	ROBERTSON, JOHN R & MICHELLE R	$6,787.15	$6,787.15
03/12/2009	PAYMENT	ROBERTSON, JOHN CHECK	$-1,647.36	$0.00
01/14/2009	PAYMENT	1ST AMERICAN CHECK	$-1,647.36	$1,647.36
10/07/2008	PAYMENT	ROBERTSON, JOHN R & MICHEL CHECK	$-1,647.36	$3,294.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,647.39	$4,942.08
07/18/2008	BILL	ROBERTSON, JOHN R & MICHELLE R	$6,589.47	$6,589.47
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-1,556.01	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-1,555.99	$1,556.01
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-1,555.99	$3,112.00
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-1,555.99	$4,667.99
07/01/2007	BILL	ROBERTSON, JOHN R & MICHELLE R	$6,223.98	$6,223.98
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-1,510.75	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-1,510.75	$1,510.75
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-1,510.75	$3,021.50
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-1,510.75	$4,532.25
07/01/2006	BILL	ROBERTSON, JOHN R & MICHELLE R	$6,043.00	$6,043.00
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-1,466.77	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-1,466.74	$1,466.77
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-1,466.74	$2,933.51
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-1,466.74	$4,400.25
07/01/2005	BILL	ROBERTSON, JOHN R & MICHELLE R	$5,866.99	$5,866.99
02/23/2005	PAYMENT	MORTGAGE SERV	$-1,111.99	$0.00
11/19/2004	PAYMENT	CTX MTG	$-1,111.97	$1,111.99
09/28/2004	PAYMENT	ROBERTSON, JOHN R &	$-1,111.97	$2,223.96
08/16/2004	PAYMENT	ROBERTSON, JOHN R &	$-1,111.97	$3,335.93
07/01/2004	BILL	ROBERTSON, JOHN R & MICHELLE R	$4,447.90	$4,447.90
03/02/2004	PAYMENT	ROBERTSON, JOHN R &	$-465.98	$0.00
12/18/2003	PAYMENT	33	$-465.96	$465.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-465.96	$931.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-465.96	$1,397.90
07/01/2003	BILL	ROBERTSON, JOHN R & MICHELLE R	$1,863.86	$1,863.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-373.37	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-373.36	$373.37
09/24/2002	PAYMENT	22	$-373.36	$746.73
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-373.36	$1,120.09
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,493.45	$1,493.45