Tax Account 1220-04-514-019

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Owners

2003 VR FAMILY TRUST
1369 TOLER
GARDNERVILLE, NV 89410

ROBERTS, VICKIE J TRUSTEE

Account Summary

Account ID	1220-04-514-019
Account Type	Real Estate
Location	1378 APOLLO AV TOWN OF GARDNERVILLE
Balance	$720.32
Currently Due	$360.16

Account ID

1220-04-514-019

Account Type

Real Estate

Location

1378 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$720.32

Currently Due

$360.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,440.97
Total	$1,440.97
Paid	$720.65
Balance	$720.32
Due	$360.16
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,440.97

Total

$1,440.97

Paid

$720.65

Balance

$720.32

Due

$360.16

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$360.49	$0.00	$0.00	$360.49	$360.49	$0.00
2	10/06/2025	10/17/2025	Paid	$360.16	$0.00	$0.00	$360.16	$360.16	$0.00
3	01/05/2026	01/16/2026	Due	$360.16	$0.00	$0.00	$360.16	$0.00	$360.16
4	03/02/2026	03/13/2026	Due	$360.16	$0.00	$0.00	$360.16	$0.00	$720.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,399.01	$0.00	$0.00	$1,399.01	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,295.38	$0.00	$0.00	$1,295.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,257.64	$0.00	$0.00	$1,257.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,221.03	$0.00	$0.00	$1,221.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,185.49	$0.00	$0.00	$1,185.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,150.95	$0.00	$0.00	$1,150.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,117.45	$0.00	$0.00	$1,117.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,084.90	$0.00	$0.00	$1,084.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,057.40	$0.00	$0.00	$1,057.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,055.28	$0.00	$0.00	$1,055.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,024.54	$10.25	$0.00	$1,034.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	2003 VR FAMILY TRUST CHECK ACH - 100783	$-720.65	$720.32
07/16/2025	BILL	2003 VR FAMILY TRUST	$1,440.97	$1,440.97
01/03/2025	PAYMENT	CHECK ACH - 100157	$-699.36	$0.00
08/14/2024	PAYMENT	CHECK ACH - 1002151	$-699.65	$699.36
07/15/2024	BILL	2003 VR FAMILY TRUST	$1,399.01	$1,399.01
01/03/2024	PAYMENT	ROBERTS, VICTORIA J, JOCELYN V & JENNYANN M CHECK 5229	$-647.60	$0.00
08/24/2023	PAYMENT	2003 VR FAMILY TRUST CHECK 5230	$-647.78	$647.60
07/14/2023	BILL	2003 VR FAMILY TRUST	$1,295.38	$1,295.38
01/06/2023	PAYMENT	ROBERTS, VICTORIA J & JENNYANN M & FISHER, JOCELYN V CHECK 5099	$-628.82	$0.00
08/21/2022	PAYMENT	ROBERTS, VICKIE J, JENNYANN M & FISHER, JOCELYN CHECK 180	$-628.82	$628.82
07/19/2022	BILL	ROBERTS, VICKIE J TRUSTEE	$1,257.64	$1,257.64
08/24/2021	PAYMENT	ROBERTS, VJ & JM & FISHER, JV CHECK	$-1,221.03	$0.00
07/14/2021	BILL	ROBERTS, VICKIE J TRUSTEE	$1,221.03	$1,221.03
03/04/2021	PAYMENT	ROBERTS, VICKIE, JENNYANN & FI CHECK	$-296.37	$0.00
01/11/2021	PAYMENT	ROBERTS, VICKIE & JENNYANN, FI CHECK	$-296.37	$296.37
08/21/2020	PAYMENT	ROBERTS, V & J, & FISHER, J CHECK	$-592.75	$592.74
07/13/2020	BILL	ROBERTS, VICKIE J TRUSTEE	$1,185.49	$1,185.49
01/15/2020	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-575.46	$0.00
10/08/2019	PAYMENT	ROBERTS, VICKIE J CHECK	$-287.73	$575.46
08/28/2019	PAYMENT	ROBERTS, V, JOCELYN, JENNYANN CHECK	$-287.76	$863.19
07/15/2019	BILL	ROBERTS, VICKIE J TRUSTEE	$1,150.95	$1,150.95
03/06/2019	PAYMENT	ROBERTS, VICKIE J CHECK	$-279.36	$0.00
09/20/2018	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-558.72	$279.36
08/19/2018	PAYMENT	ROBERTS, VICKIE J CHECK	$-279.37	$838.08
07/12/2018	BILL	ROBERTS, VICKIE J TRUSTEE	$1,117.45	$1,117.45
02/28/2018	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.22	$0.00
12/31/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.22	$271.22
10/04/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.22	$542.44
08/17/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-271.24	$813.66
07/14/2017	BILL	ROBERTS, VICKIE J TRUSTEE	$1,084.90	$1,084.90
01/03/2017	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-528.70	$0.00
08/04/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-528.70	$528.70
07/12/2016	BILL	ROBERTS, VICKIE J TRUSTEE	$1,057.40	$1,057.40
03/08/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-263.82	$0.00
01/08/2016	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-263.82	$263.82
10/06/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-263.82	$527.64
08/03/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-263.82	$791.46
07/14/2015	BILL	ROBERTS, VICKIE J TRUSTEE	$1,055.28	$1,055.28
04/10/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-266.38	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.25	$266.38
01/07/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.13	$256.13
10/06/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.13	$512.26
08/18/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-256.15	$768.39
07/17/2014	BILL	ROBERTS, VICKIE J TRUSTEE	$1,024.54	$1,024.54
03/03/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-249.86	$0.00
01/08/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-249.86	$249.86
10/02/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-249.86	$499.72
08/20/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-249.86	$749.58
07/16/2013	BILL	ROBERTS, VICKIE J TRUSTEE	$999.44	$999.44
03/07/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-251.90	$0.00
01/09/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-251.90	$251.90
10/03/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-251.90	$503.80
08/22/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-251.90	$755.70
07/13/2012	BILL	ROBERTS, VICKIE J TRUSTEE	$1,007.60	$1,007.60
03/05/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.61	$0.00
12/28/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.61	$250.61
09/27/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.61	$501.22
08/15/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-250.64	$751.83
07/15/2011	BILL	ROBERTS, VICKIE J TRUSTEE	$1,002.47	$1,002.47
03/02/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-243.32	$0.00
01/05/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-243.32	$243.32
09/29/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-243.32	$486.64
08/13/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-243.33	$729.96
07/14/2010	BILL	ROBERTS, VICKIE J TRUSTEE	$973.29	$973.29
02/24/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.23	$0.00
01/07/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.23	$236.23
10/01/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.23	$472.46
08/10/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.26	$708.69
07/27/2009	AMENDMENT	tax cap chg qualif rent 3% lmt	$-45.87	$944.95
07/13/2009	BILL	ROBERTS, VICKIE J TRUSTEE	$990.82	$990.82
03/05/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.35	$0.00
01/07/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.35	$229.35
10/07/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.35	$458.70
08/13/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.38	$688.05
07/18/2008	BILL	ROBERTS, VICKIE J TRUSTEE	$917.43	$917.43
03/03/2008	PAYMENT	ROBERTS, VICKIE J TR	$-222.69	$0.00
01/15/2008	PAYMENT	ROBERTS, VICKIE J TR	$-222.68	$222.69
09/27/2007	PAYMENT	ROBERTS, VICKIE J TR	$-222.68	$445.37
08/17/2007	PAYMENT	ROBERTS, VICKIE J TR	$-222.68	$668.05
07/01/2007	BILL	ROBERTS, VICKIE J TRUSTEE	$890.73	$890.73
03/02/2007	PAYMENT	ROBERTS, VICKIE J TR	$-216.20	$0.00
12/21/2006	PAYMENT	ROBERTS, VICKIE J TR	$-441.03	$216.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.65	$657.23
08/16/2006	PAYMENT	ROBERTS, VICKIE J TR	$-216.19	$648.58
07/01/2006	BILL	ROBERTS, VICKIE J TRUSTEE	$864.77	$864.77
03/01/2006	PAYMENT	ROBERTS, VICKIE J TR	$-209.91	$0.00
01/03/2006	PAYMENT	ROBERTS, VICKIE J TR	$-209.89	$209.91
09/27/2005	PAYMENT	ROBERTS, VICKIE J TR	$-209.89	$419.80
08/04/2005	PAYMENT	ROBERTS, VICKIE J TR	$-209.89	$629.69
07/01/2005	BILL	ROBERTS, VICKIE J TRUSTEE	$839.58	$839.58
02/24/2005	PAYMENT	ROBERTS, ROBERT E M	$-203.79	$0.00
01/03/2005	PAYMENT	ROBERTS, ROBERT E M	$-203.77	$203.79
10/04/2004	PAYMENT	ROBERTS, ROBERT E M	$-203.77	$407.56
08/17/2004	PAYMENT	ROBERTS, ROBERT E M	$-203.77	$611.33
07/01/2004	BILL	ROBERTS, ROBERT E M & VICKIE J	$815.10	$815.10
03/03/2004	PAYMENT	ROBERTS, ROBERT E M	$-199.71	$0.00
01/06/2004	PAYMENT	ROBERTS, ROBERT E M	$-199.69	$199.71
10/09/2003	PAYMENT	ROBERTS, ROBERT E M	$-199.69	$399.40
08/20/2003	PAYMENT	ROBERTS, ROBERT E M	$-199.69	$599.09
07/01/2003	BILL	ROBERTS, ROBERT E M & VICKIE J	$798.78	$798.78
03/03/2003	PAYMENT	ROBERTS, ROBERT E M	$-178.25	$0.00
01/07/2003	PAYMENT	ROBERTS, ROBERT E M	$-178.23	$178.25
10/14/2002	PAYMENT	ROBERTS, ROBERT E M	$-178.23	$356.48
08/08/2002	PAYMENT	ROBERTS, ROBERT E M	$-178.23	$534.71
07/01/2002	BILL	ROBERTS, ROBERT E M & VICKIE J	$712.94	$712.94
03/04/2002	PAYMENT	ROBERTS, ROBERT E M	$-173.39	$0.00
01/15/2002	PAYMENT	ROBERTS, ROBERT E M	$-346.76	$173.39
12/13/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$520.15
08/15/2001	PAYMENT	ROBERTS, ROBERT E M	$-173.38	$520.15
07/01/2001	BILL	ROBERTS, ROBERT E M & VICKIE J	$693.53	$693.53
03/13/2001	PAYMENT	ROBERTS, ROBERT E M	$-163.10	$0.00
01/17/2001	PAYMENT	ROBERTS, ROBERT E M	$-169.60	$163.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.52	$332.70
10/23/2000	PAYMENT	ROBERTS, ROBERT E M	$-169.60	$326.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.52	$495.78
08/28/2000	PAYMENT	ROBERTS, ROBERT E M	$-163.08	$489.26
07/01/2000	BILL	ROBERTS, ROBERT E M & VICKIE J	$652.34	$652.34
03/13/2000	PAYMENT	ROBERTS, ROBERT E M	$-161.87	$0.00
01/07/2000	PAYMENT	ROBERTS, ROBERT E M	$-161.84	$161.87
10/11/1999	PAYMENT	ROBERTS, ROBERT E M	$-161.84	$323.71
08/23/1999	PAYMENT	ROBERTS, ROBERT E M	$-161.84	$485.55
07/01/1999	BILL	ROBERTS, ROBERT E M & VICKIE J	$647.39	$647.39
03/04/1999	PAYMENT	ROBERTS, ROBERT E M	$-161.34	$0.00
01/12/1999	PAYMENT	ROBERTS, ROBERT E M	$-161.32	$161.34
10/09/1998	PAYMENT	ROBERTS, ROBERT E M	$-161.32	$322.66
08/25/1998	PAYMENT	ROBERTS, ROBERT E M	$-161.32	$483.98
07/01/1998	BILL	ROBERTS, ROBERT E M & VICKIE J	$645.30	$645.30
03/11/1998	PAYMENT	ROBERTS, ROBERT E M	$-150.18	$0.00
01/07/1998	PAYMENT	ROBERTS, ROBERT E M	$-150.17	$150.18
10/09/1997	PAYMENT	ROBERTS, ROBERT E M	$-150.17	$300.35
08/20/1997	PAYMENT	ROBERTS, ROBERT E M	$-150.17	$450.52
07/01/1997	BILL	ROBERTS, ROBERT E M & VICKIE J	$600.69	$600.69
03/11/1997	PAYMENT	ROBERTS, ROBERT E M	$-145.13	$0.00
01/09/1997	PAYMENT	ROBERTS, ROBERT E M	$-145.10	$145.13
10/24/1996	PAYMENT	ROBERTS, ROBERT E M	$-150.90	$290.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$441.13
08/22/1996	PAYMENT	ROBERTS, ROBERT E M	$-145.10	$435.33
07/01/1996	BILL	ROBERTS, ROBERT E M & VICKIE J	$580.43	$580.43
03/26/1996	PAYMENT		$-153.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.92	$153.84
01/02/1996	PAYMENT		$-147.90	$147.92
10/09/1995	PAYMENT		$-147.90	$295.82
08/24/1995	PAYMENT		$-147.90	$443.72
07/01/1995	BILL	ROBERTS, ROBERT E M & VICKIE J	$591.62	$591.62
03/10/1995	PAYMENT		$-147.49	$0.00
01/06/1995	PAYMENT		$-147.49	$147.49
10/11/1994	PAYMENT		$-147.49	$294.98
08/17/1994	PAYMENT		$-147.49	$442.47
07/01/1994	BILL	ROBERTS, ROBERT E M & VICKIE J	$589.96	$589.96
03/10/1994	PAYMENT		$-144.58	$0.00
01/12/1994	PAYMENT		$-144.58	$144.58
11/05/1993	PAYMENT		$-150.36	$289.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.78	$439.52
08/23/1993	PAYMENT		$-144.58	$433.74
07/01/1993	BILL	ROBERTS, ROBERT E M & VICKIE J	$578.32	$578.32
03/09/1993	PAYMENT		$-146.71	$0.00
01/06/1993	PAYMENT		$-146.68	$146.71
10/09/1992	PAYMENT		$-146.68	$293.39
08/20/1992	PAYMENT		$-146.68	$440.07
07/01/1992	BILL	ROBERTS, ROBERT E M & VICKIE J	$586.75	$586.75
07/22/1991	PAYMENT		$-536.15	$0.00
07/01/1991	BILL	BELL, GRACE	$536.15	$536.15
07/20/1990	PAYMENT		$-507.08	$0.00
07/01/1990	BILL	WADE, CHARLES D & DEBBRA A	$507.08	$507.08
09/07/1989	PAYMENT		$-240.14	$0.00
09/05/1989	PAYMENT		$-240.12	$240.14
07/01/1989	BILL	WADE, CHARLES D & DEBBRA A	$480.26	$480.26
08/01/1988	PAYMENT		$-468.93	$0.00
07/01/1988	BILL	WADE, CHARLES D & DEBBRA A	$468.93	$468.93
08/18/1987	PAYMENT		$-397.09	$0.00
07/01/1987	BILL	WADE, CHARLES D & DEBBRA A	$397.09	$397.09
01/05/1987	PAYMENT		$-173.21	$0.00
07/29/1986	PAYMENT		$-173.20	$173.21
07/01/1986	BILL	WADE,CHARLES D & DEBBRA A	$346.41	$346.41