Tax Account 1220-04-512-009

Print Page · · Payments Cart · New Search

Owners

VR FAMILY TRUST, THE 2003
1369 TOLER
GARDNERVILLE, NV 89410

ROBERTS, VICKIE J TRUSTEE

Account Summary

Account ID	1220-04-512-009
Account Type	Real Estate
Location	1369 TOLER LN TOWN OF GARDNERVILLE
Balance	$636.30
Currently Due	$0.00

Account ID

1220-04-512-009

Account Type

Real Estate

Location

1369 TOLER LN
TOWN OF GARDNERVILLE

Balance

$636.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.95
Total	$1,272.95
Paid	$636.65
Balance	$636.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,272.95

Total

$1,272.95

Paid

$636.65

Balance

$636.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$318.50	$0.00	$318.50	$318.50	$0.00
2	10/07/2024	10/17/2024	Paid	$318.15	$0.00	$318.15	$318.15	$0.00
3	01/06/2025	01/16/2025	Due	$318.15	$0.00	$318.15	$0.00	$318.15
4	03/03/2025	03/13/2025	Due	$318.15	$0.00	$318.15	$0.00	$636.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.00	$0.00	$1,297.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,259.23	$0.00	$1,259.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,222.55	$0.00	$1,222.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,186.92	$0.00	$1,186.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,152.35	$0.00	$1,152.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,118.80	$0.00	$1,118.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,086.22	$0.00	$1,086.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,058.68	$0.00	$1,058.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,025.79	$10.26	$1,036.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002153	$-636.65	$636.30
07/15/2024	BILL	VR FAMILY TRUST, THE 2003	$1,272.95	$1,272.95
01/03/2024	PAYMENT	ROBERTS, VICTORIA J, JOCELYN V & JENNYANN M CHECK 5220	$-648.30	$0.00
08/24/2023	PAYMENT	VR FAMILY TRUST, THE 2003 CHECK 5219	$-648.70	$648.30
07/14/2023	BILL	VR FAMILY TRUST, THE 2003	$1,297.00	$1,297.00
01/06/2023	PAYMENT	ROBERTS, VICTORIA J & JENNYANN M & FISHER, JOCELYN V CHECK 5100	$-629.60	$0.00
08/21/2022	PAYMENT	ROBERTS, VICKIE J, JENNYANN M & FISHER, JOCELYN CHECK 5047	$-629.63	$629.60
07/19/2022	BILL	ROBERTS, VICKIE J TRUSTEE	$1,259.23	$1,259.23
08/24/2021	PAYMENT	ROBERTS, VJ & JM & FISHER, JV CHECK	$-1,222.55	$0.00
07/14/2021	BILL	ROBERTS, VICKIE J TRUSTEE	$1,222.55	$1,222.55
03/04/2021	PAYMENT	ROBERTS, VICTORIA, JENNANN & F CHECK	$-296.73	$0.00
01/11/2021	PAYMENT	ROBERTS, VICKIE & JENNYANN & F CHECK	$-296.73	$296.73
08/21/2020	PAYMENT	ROBERTS, V & J, FISHER, J CHECK	$-593.46	$593.46
07/13/2020	BILL	ROBERTS, VICKIE J TRUSTEE	$1,186.92	$1,186.92
01/15/2020	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-576.16	$0.00
10/08/2019	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-288.08	$576.16
08/28/2019	PAYMENT	ROBERTS, V, JOCELYN, JENNYANN CHECK	$-288.11	$864.24
07/15/2019	BILL	ROBERTS, VICKIE J TRUSTEE	$1,152.35	$1,152.35
03/06/2019	PAYMENT	ROBERTS, VICKIE J CHECK	$-279.70	$0.00
09/20/2018	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-559.40	$279.70
08/19/2018	PAYMENT	ROBERTS, VICKIE J CHECK	$-279.70	$839.10
07/12/2018	BILL	ROBERTS, VICKIE J TRUSTEE	$1,118.80	$1,118.80
02/28/2018	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.55	$0.00
12/31/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.55	$271.55
10/04/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.55	$543.10
08/17/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.57	$814.65
07/14/2017	BILL	ROBERTS, VICKIE J TRUSTEE	$1,086.22	$1,086.22
01/03/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-529.34	$0.00
08/04/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-529.34	$529.34
07/12/2016	BILL	ROBERTS, VICKIE J TRUSTEE	$1,058.68	$1,058.68
03/08/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-264.14	$0.00
01/08/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-264.14	$264.14
10/06/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-264.14	$528.28
08/03/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-264.14	$792.42
07/14/2015	BILL	ROBERTS, VICKIE J TRUSTEE	$1,056.56	$1,056.56
04/10/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-266.70	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.26	$266.70
01/07/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.44	$256.44
10/06/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.44	$512.88
08/18/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.47	$769.32
07/17/2014	BILL	ROBERTS, VICKIE J TRUSTEE	$1,025.79	$1,025.79
03/03/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.24	$0.00
01/08/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.24	$250.24
10/02/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.24	$500.48
08/20/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.25	$750.72
07/16/2013	BILL	ROBERTS, VICKIE J TRUSTEE	$1,000.97	$1,000.97
03/07/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-252.37	$0.00
01/09/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-252.37	$252.37
01/09/2013	ADJUSTMENT	KEYED WRONG AMOUNT TT	$252.37	$504.74
01/09/2013	VOID	ROBERTS, VICKIE J TRUSTEE CHECK	$-252.37	$252.37
10/03/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-252.37	$504.74
08/22/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-252.39	$757.11
07/13/2012	BILL	ROBERTS, VICKIE J TRUSTEE	$1,009.50	$1,009.50
03/05/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-254.38	$0.00
12/28/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-254.38	$254.38
09/27/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-254.38	$508.76
08/15/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-254.41	$763.14
07/15/2011	BILL	ROBERTS, VICKIE J TRUSTEE	$1,017.55	$1,017.55
03/02/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.66	$0.00
01/05/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.66	$240.66
09/29/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.66	$481.32
08/13/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.66	$721.98
07/14/2010	BILL	ROBERTS, VICKIE J TRUSTEE	$962.64	$962.64
02/24/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-233.66	$0.00
01/07/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-233.66	$233.66
10/01/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-233.66	$467.32
08/10/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-233.67	$700.98
07/27/2009	AMENDMENT	tax cap chg quallif rent 3% lt	$-45.37	$934.65
07/13/2009	BILL	ROBERTS, VICKIE J TRUSTEE	$980.02	$980.02
03/05/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-226.86	$0.00
01/07/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-226.86	$226.86
10/07/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-226.86	$453.72
08/13/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-226.87	$680.58
07/18/2008	BILL	ROBERTS, VICKIE J TRUSTEE	$907.45	$907.45
03/03/2008	PAYMENT	ROBERTS, VICKIE J TR	$-220.26	$0.00
01/15/2008	PAYMENT	ROBERTS, VICKIE J TR	$-220.25	$220.26
09/27/2007	PAYMENT	ROBERTS, VICKIE J TR	$-220.25	$440.51
08/17/2007	PAYMENT	ROBERTS, VICKIE J TR	$-220.25	$660.76
07/01/2007	BILL	ROBERTS, VICKIE J TRUSTEE	$881.01	$881.01
03/02/2007	PAYMENT	ROBERTS, VICKIE J TR	$-213.85	$0.00
12/21/2006	PAYMENT	ROBERTS, VICKIE J TR	$-436.23	$213.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.55	$650.08
08/16/2006	PAYMENT	ROBERTS, VICKIE J TR	$-213.84	$641.53
07/01/2006	BILL	ROBERTS, VICKIE J TRUSTEE	$855.37	$855.37
03/01/2006	PAYMENT	ROBERTS, VICKIE J TR	$-207.63	$0.00
01/03/2006	PAYMENT	ROBERTS, VICKIE J TR	$-207.61	$207.63
09/27/2005	PAYMENT	ROBERTS, VICKIE J TR	$-207.61	$415.24
08/04/2005	PAYMENT	ROBERTS, VICKIE J TR	$-207.61	$622.85
07/01/2005	BILL	ROBERTS, VICKIE J TRUSTEE	$830.46	$830.46
02/24/2005	PAYMENT	ROBERTS, VICKIE J TR	$-201.59	$0.00
01/03/2005	PAYMENT	ROBERTS, VICKIE J TR	$-201.56	$201.59
10/04/2004	PAYMENT	ROBERTS, VICKIE J TR	$-201.56	$403.15
08/17/2004	PAYMENT	ROBERTS, VICKIE J TR	$-201.56	$604.71
07/01/2004	BILL	ROBERTS, VICKIE J TRUSTEE	$806.27	$806.27
03/03/2004	PAYMENT	ROBERTS, ROBERT E M	$-197.54	$0.00
01/06/2004	PAYMENT	ROBERTS, ROBERT E M	$-197.54	$197.54
10/09/2003	PAYMENT	ROBERTS, ROBERT E M	$-197.54	$395.08
08/20/2003	PAYMENT	ROBERTS, ROBERT E M	$-197.54	$592.62
07/01/2003	BILL	ROBERTS, ROBERT E M & VICKIE J	$790.16	$790.16
03/03/2003	PAYMENT	ROBERTS, ROBERT E M	$-176.58	$0.00
01/07/2003	PAYMENT	ROBERTS, ROBERT E M	$-176.55	$176.58
10/14/2002	PAYMENT	ROBERTS, ROBERT E M	$-176.55	$353.13
08/08/2002	PAYMENT	ROBERTS, ROBERT E M	$-176.55	$529.68
07/01/2002	BILL	ROBERTS, ROBERT E M & VICKIE J	$706.23	$706.23
03/04/2002	PAYMENT	ROBERTS, ROBERT E M	$-171.78	$0.00
01/14/2002	PAYMENT	ROBERTS, ROBERT E M	$-343.54	$171.78
12/13/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$515.32
08/15/2001	PAYMENT	ROBERTS, ROBERT E M	$-171.77	$515.32
07/01/2001	BILL	ROBERTS, ROBERT E M & VICKIE J	$687.09	$687.09
03/13/2001	PAYMENT	ROBERTS, ROBERT E M	$-161.57	$0.00
01/17/2001	PAYMENT	ROBERTS, ROBERT E M	$-168.02	$161.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.46	$329.59
10/23/2000	PAYMENT	ROBERTS, ROBERT E M	$-168.02	$323.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.46	$491.15
08/28/2000	PAYMENT	ROBERTS, ROBERT E M	$-161.56	$484.69
07/01/2000	BILL	ROBERTS, ROBERT E M & VICKIE J	$646.25	$646.25
03/13/2000	PAYMENT	ROBERTS, ROBERT E M	$-160.35	$0.00
01/07/2000	PAYMENT	ROBERTS, ROBERT E M	$-160.33	$160.35
10/11/1999	PAYMENT	ROBERTS, ROBERT E M	$-160.33	$320.68
08/23/1999	PAYMENT	ROBERTS, ROBERT E M	$-160.33	$481.01
07/01/1999	BILL	ROBERTS, ROBERT E M & VICKIE J	$641.34	$641.34
03/04/1999	PAYMENT	ROBERTS, ROBERT E M	$-159.83	$0.00
01/12/1999	PAYMENT	ROBERTS, ROBERT E M	$-159.81	$159.83
10/09/1998	PAYMENT	ROBERTS, ROBERT E M	$-159.81	$319.64
08/25/1998	PAYMENT	ROBERTS, ROBERT E M	$-159.81	$479.45
07/01/1998	BILL	ROBERTS, ROBERT E M & VICKIE J	$639.26	$639.26
03/11/1998	PAYMENT	ROBERTS, ROBERT E M	$-152.09	$0.00
01/07/1998	PAYMENT	ROBERTS, ROBERT E M	$-152.08	$152.09
10/09/1997	PAYMENT	ROBERTS, ROBERT E M	$-152.08	$304.17
08/20/1997	PAYMENT	ROBERTS, ROBERT E M	$-152.08	$456.25
07/01/1997	BILL	ROBERTS, ROBERT E M & VICKIE J	$608.33	$608.33
03/11/1997	PAYMENT	ROBERTS, ROBERT E M	$-147.04	$0.00
01/09/1997	PAYMENT	ROBERTS, ROBERT E M	$-147.04	$147.04
10/24/1996	PAYMENT	ROBERTS, ROBERT E M	$-152.92	$294.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$447.00
08/22/1996	PAYMENT	ROBERTS, ROBERT E M	$-147.04	$441.12
07/01/1996	BILL	ROBERTS, ROBERT E M & VICKIE J	$588.16	$588.16
03/26/1996	PAYMENT		$-155.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.00	$155.89
01/02/1996	PAYMENT		$-149.88	$149.89
10/09/1995	PAYMENT		$-149.88	$299.77
08/24/1995	PAYMENT		$-149.88	$449.65
07/01/1995	BILL	ROBERTS, ROBERT E M & VICKIE J	$599.53	$599.53
03/10/1995	PAYMENT		$-149.44	$0.00
01/06/1995	PAYMENT		$-149.43	$149.44
10/11/1994	PAYMENT		$-149.43	$298.87
08/17/1994	PAYMENT		$-149.43	$448.30
07/01/1994	BILL	ROBERTS, ROBERT E M & VICKIE J	$597.73	$597.73
03/10/1994	PAYMENT		$-146.50	$0.00
01/12/1994	PAYMENT		$-146.47	$146.50
11/05/1993	PAYMENT		$-152.33	$292.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.86	$445.30
08/23/1993	PAYMENT		$-146.47	$439.44
07/01/1993	BILL	ROBERTS, ROBERT E M & VICKIE J	$585.91	$585.91
08/17/1992	PAYMENT		$-591.90	$0.00
07/01/1992	BILL	DUSTER, BRET C & TAMMY A	$591.90	$591.90
08/20/1991	PAYMENT		$-540.74	$0.00
07/01/1991	BILL	DUSTER, BRET C & TAMMY A	$540.74	$540.74
08/06/1990	PAYMENT		$-511.43	$0.00
07/01/1990	BILL	DUSTER, BRET C & TAMMY A	$511.43	$511.43
09/05/1989	PAYMENT		$-363.30	$0.00
08/23/1989	PAYMENT		$-121.10	$363.30
07/01/1989	BILL	DUSTER, BRET C & TAMMY A	$484.40	$484.40
03/02/1989	PAYMENT		$-118.24	$0.00
12/27/1988	PAYMENT		$-118.24	$118.24
09/22/1988	PAYMENT		$-118.24	$236.48
07/20/1988	PAYMENT		$-118.24	$354.72
07/01/1988	BILL	RUSNAK, DANIEL & ANN	$472.96	$472.96
08/14/1987	PAYMENT		$-396.68	$0.00
07/01/1987	BILL	RUSNAK, DANIEL & ANN	$396.68	$396.68
07/18/1986	PAYMENT		$-345.99	$0.00
07/01/1986	BILL	RUSNAK,DANIEL & ANN	$345.99	$345.99