Tax Account 1220-01-001-047
Owners
ROBERSON REVOCABLE LIVING TRUST
1859 GRAY CT
GARDNERVILLE, NV 89410
ROBERSON, JEFFERY R & SHANNON L
ROBERSON, JEFFERY RYAN TTEE
ROBERSON, SHANNON LEA TTEE
Account Summary
| Account ID | 1220-01-001-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1859 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $2,557.14 |
| Currently Due | $1,278.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,114.53 |
| Total | $5,114.53 |
| Paid | $2,557.39 |
| Balance | $2,557.14 |
| Due | $1,278.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,965.57 | $0.00 | $0.00 | $4,965.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,820.94 | $0.00 | $0.00 | $4,820.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,680.53 | $0.00 | $0.00 | $4,680.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,544.20 | $45.44 | $0.00 | $4,589.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,411.85 | $0.00 | $0.00 | $4,411.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,283.36 | $0.00 | $0.00 | $4,283.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,158.61 | $0.00 | $0.00 | $4,158.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,037.49 | $0.00 | $0.00 | $4,037.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,935.19 | $0.00 | $0.00 | $3,935.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,927.34 | $0.00 | $0.00 | $3,927.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,812.94 | $0.00 | $0.00 | $3,812.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6788 | $-1,278.57 | $2,557.14 |
| 08/12/2025 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6779 | $-1,278.82 | $3,835.71 |
| 07/16/2025 | BILL | ROBERSON REVOCABLE LIVING TRUST | $5,114.53 | $5,114.53 |
| 03/06/2025 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6757 | $-1,241.33 | $0.00 |
| 01/09/2025 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6743 | $-1,241.33 | $1,241.33 |
| 09/19/2024 | PAYMENT | ROBERSON, J & S CHECK 6723 | $-1,241.33 | $2,482.66 |
| 08/09/2024 | PAYMENT | ROBERSON, JEFFREY & SHANNON CHECK 6711 | $-1,241.58 | $3,723.99 |
| 07/15/2024 | BILL | ROBERSON REVOCABLE LIVING TRUST | $4,965.57 | $4,965.57 |
| 03/07/2024 | PAYMENT | ROBERSON, SHANNON CHECK 6679 | $-1,205.17 | $0.00 |
| 01/03/2024 | PAYMENT | ROBERSON, J & S CHECK 6665 | $-1,205.17 | $1,205.17 |
| 09/21/2023 | PAYMENT | ROBERSON, JEFFREY & SHANNON CHECK 6642 | $-1,205.17 | $2,410.34 |
| 08/24/2023 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6629 | $-1,205.43 | $3,615.51 |
| 07/14/2023 | BILL | ROBERSON REVOCABLE LIVING TRUST | $4,820.94 | $4,820.94 |
| 03/17/2023 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6594 | $-1,170.13 | $0.00 |
| 01/05/2023 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6572 | $-1,170.13 | $1,170.13 |
| 10/05/2022 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6547 | $-1,170.13 | $2,340.26 |
| 08/23/2022 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6535 | $-1,170.14 | $3,510.39 |
| 07/19/2022 | BILL | ROBERSON, JEFFERY R & SHANNON | $4,680.53 | $4,680.53 |
| 03/08/2022 | PAYMENT | JEFFREY & SHANNON ROBERSON CHECK | $-1,136.05 | $0.00 |
| 01/04/2022 | PAYMENT | SHANNON ROBERSON CHECK | $-1,181.49 | $1,136.05 |
| 10/22/2021 | PAYMENT | ROBERSON, JEFFERY R & SHANNON CHECK | $-1,136.05 | $2,317.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $45.44 | $3,453.59 |
| 08/13/2021 | PAYMENT | ROBERSON, JEFFERY R & SHANNON CHECK | $-1,136.05 | $3,408.15 |
| 07/14/2021 | BILL | ROBERSON, JEFFERY R & SHANNON | $4,544.20 | $4,544.20 |
| 02/23/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,102.96 | $0.00 |
| 01/04/2021 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,102.96 | $1,102.96 |
| 10/02/2020 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,102.96 | $2,205.92 |
| 08/17/2020 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,102.97 | $3,308.88 |
| 07/13/2020 | BILL | ROBERSON, SHANNON G & JEFFREY | $4,411.85 | $4,411.85 |
| 03/05/2020 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,070.84 | $0.00 |
| 01/06/2020 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,070.84 | $1,070.84 |
| 10/14/2019 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,070.84 | $2,141.68 |
| 08/15/2019 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,070.84 | $3,212.52 |
| 07/15/2019 | BILL | ROBERSON, SHANNON G & JEFFREY | $4,283.36 | $4,283.36 |
| 03/01/2019 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,039.65 | $0.00 |
| 01/09/2019 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,039.65 | $1,039.65 |
| 10/02/2018 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,039.65 | $2,079.30 |
| 08/17/2018 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,039.66 | $3,118.95 |
| 07/12/2018 | BILL | ROBERSON, SHANNON G & JEFFREY | $4,158.61 | $4,158.61 |
| 03/08/2018 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,009.37 | $0.00 |
| 12/28/2017 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,009.37 | $1,009.37 |
| 10/03/2017 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,009.37 | $2,018.74 |
| 08/21/2017 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,009.38 | $3,028.11 |
| 07/14/2017 | BILL | ROBERSON, SHANNON G & JEFFREY | $4,037.49 | $4,037.49 |
| 01/03/2017 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-983.79 | $0.00 |
| 10/03/2016 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,967.58 | $983.79 |
| 08/12/2016 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-983.82 | $2,951.37 |
| 07/12/2016 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,935.19 | $3,935.19 |
| 12/30/2015 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,963.66 | $0.00 |
| 10/05/2015 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-981.83 | $1,963.66 |
| 08/17/2015 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-981.85 | $2,945.49 |
| 07/14/2015 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,927.34 | $3,927.34 |
| 12/30/2014 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-1,906.46 | $0.00 |
| 10/08/2014 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-953.23 | $1,906.46 |
| 08/14/2014 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-953.25 | $2,859.69 |
| 07/17/2014 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,812.94 | $3,812.94 |
| 12/30/2013 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-925.44 | $0.00 |
| 12/26/2013 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-925.44 | $925.44 |
| 10/07/2013 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-925.44 | $1,850.88 |
| 08/09/2013 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-925.45 | $2,776.32 |
| 07/16/2013 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,701.77 | $3,701.77 |
| 03/08/2013 | PAYMENT | WESTERN TITLE CHECK | $-898.49 | $0.00 |
| 01/14/2013 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-898.49 | $898.49 |
| 10/04/2012 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-898.49 | $1,796.98 |
| 08/06/2012 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-898.50 | $2,695.47 |
| 07/13/2012 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,593.97 | $3,593.97 |
| 03/15/2012 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-872.34 | $0.00 |
| 12/29/2011 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-872.34 | $872.34 |
| 10/13/2011 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-872.34 | $1,744.68 |
| 08/15/2011 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-872.35 | $2,617.02 |
| 07/15/2011 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,489.37 | $3,489.37 |
| 03/17/2011 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-846.93 | $0.00 |
| 01/10/2011 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-846.93 | $846.93 |
| 10/12/2010 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-846.93 | $1,693.86 |
| 08/04/2010 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-846.95 | $2,540.79 |
| 07/14/2010 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,387.74 | $3,387.74 |
| 03/19/2010 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-855.15 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.89 | $855.15 |
| 01/08/2010 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-822.26 | $822.26 |
| 10/14/2009 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-822.26 | $1,644.52 |
| 07/30/2009 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-822.28 | $2,466.78 |
| 07/13/2009 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,289.06 | $3,289.06 |
| 03/03/2009 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-798.31 | $0.00 |
| 10/08/2008 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-798.31 | $798.31 |
| 10/08/2008 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-798.31 | $1,596.62 |
| 08/25/2008 | PAYMENT | ROBERSON, SHANNON G & JEFFREY CHECK | $-798.32 | $2,394.93 |
| 07/18/2008 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,193.25 | $3,193.25 |
| 03/06/2008 | PAYMENT | ROBERSON, SHANNON G | $-775.05 | $0.00 |
| 01/14/2008 | PAYMENT | ROBERSON, SHANNON G | $-775.05 | $775.05 |
| 10/01/2007 | PAYMENT | ROBERSON | $-775.05 | $1,550.10 |
| 08/24/2007 | PAYMENT | ROBERSON, SHANNON G | $-775.05 | $2,325.15 |
| 07/01/2007 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,100.20 | $3,100.20 |
| 03/06/2007 | PAYMENT | ROBERSON, SHANNON G | $-752.51 | $0.00 |
| 01/04/2007 | PAYMENT | ROBERSON, SHANNON G | $-752.48 | $752.51 |
| 10/03/2006 | PAYMENT | ROBERSON, SHANNON G | $-752.48 | $1,504.99 |
| 08/24/2006 | PAYMENT | ROBERSON, SHANNON G | $-752.48 | $2,257.47 |
| 07/01/2006 | BILL | ROBERSON, SHANNON G & JEFFREY | $3,009.95 | $3,009.95 |
| 03/06/2006 | PAYMENT | ROBERSON, SHANNON G | $-730.57 | $0.00 |
| 01/04/2006 | PAYMENT | ROBERSON, SHANNON G | $-730.57 | $730.57 |
| 10/03/2005 | PAYMENT | ROBERSON, SHANNON G | $-730.57 | $1,461.14 |
| 08/16/2005 | PAYMENT | ROBERSON, SHANNON G | $-730.57 | $2,191.71 |
| 07/01/2005 | BILL | ROBERSON, SHANNON G & JEFFREY | $2,922.28 | $2,922.28 |
| 03/02/2005 | PAYMENT | ROBERSON, SHANNON G | $-709.30 | $0.00 |
| 01/06/2005 | PAYMENT | ROBERSON, SHANNON G | $-709.29 | $709.30 |
| 10/05/2004 | PAYMENT | ROBERSON, SHANNON G | $-709.29 | $1,418.59 |
| 08/25/2004 | PAYMENT | ROBERSON, SHANNON G | $-709.29 | $2,127.88 |
| 07/01/2004 | BILL | ROBERSON, SHANNON G & JEFFREY | $2,837.17 | $2,837.17 |
| 02/19/2004 | PAYMENT | ROBERSON, SHANNON G | $-707.94 | $0.00 |
| 01/15/2004 | PAYMENT | ROBERSON, SHANNON G | $-707.91 | $707.94 |
| 10/01/2003 | PAYMENT | ROBERSON, SHANNON G | $-707.91 | $1,415.85 |
| 08/19/2003 | PAYMENT | ROBERSON, SHANNON G | $-707.91 | $2,123.76 |
| 07/01/2003 | BILL | ROBERSON, SHANNON G & JEFFREY | $2,831.67 | $2,831.67 |
| 01/02/2003 | PAYMENT | ROBERSON, SHANNON G | $-1,325.72 | $0.00 |
| 10/01/2002 | PAYMENT | ROBERSON, SHANNON G | $-662.86 | $1,325.72 |
| 08/23/2002 | PAYMENT | ROBERSON, SHANNON G | $-662.86 | $1,988.58 |
| 07/01/2002 | BILL | ROBERSON, SHANNON G & JEFFREY | $2,651.44 | $2,651.44 |
| 12/14/2001 | PAYMENT | ROBERSON, SHANNON G | $-1,283.45 | $0.00 |
| 10/02/2001 | PAYMENT | ROBERSON, SHANNON G | $-1,309.11 | $1,283.45 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $25.67 | $2,592.56 |
| 07/01/2001 | BILL | ROBERSON, SHANNON G & JEFFREY | $2,566.89 | $2,566.89 |
| 03/01/2001 | PAYMENT | ROBERSON, SHANNON G | $-385.02 | $0.00 |
| 01/03/2001 | PAYMENT | ROBERSON, SHANNON G | $-385.00 | $385.02 |
| 09/28/2000 | PAYMENT | ROBERSON, SHANNON G | $-785.40 | $770.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.40 | $1,555.42 |
| 07/01/2000 | BILL | ROBERSON, SHANNON G & JEFFREY | $1,540.02 | $1,540.02 |
| 02/28/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-132.49 | $0.00 |
| 01/03/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-132.48 | $132.49 |
| 10/01/1999 | PAYMENT | GRAY, RAYMOND L & LU | $-132.48 | $264.97 |
| 08/17/1999 | PAYMENT | GRAY, RAYMOND L & LU | $-132.48 | $397.45 |
| 07/01/1999 | BILL | GRAY, RAYMOND L & LUCIA L | $529.93 | $529.93 |