Tax Account 1220-08-001-022

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Owners

ROBBINS FAMILY TRUST A
1061 WATERLOO LN
GARDNERVILLE, NV 89460

ROBBINS, CHARLES D TTEE

Account Summary

Account ID	1220-08-001-022
Account Type	Real Estate
Location	1061 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$14,106.20
Currently Due	$10,698.97

Account ID

1220-08-001-022

Account Type

Real Estate

Location

1061 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$14,106.20

Currently Due

$10,698.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,629.16
Total	$14,106.20
Paid	$0.00
Balance	$14,106.20
Due	$10,698.97
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

$13,629.16

Total

$14,106.20

Paid

$0.00

Balance

$14,106.20

Due

$10,698.97

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	Past due	$3,407.47	$136.30	$3,407.47	$0.00	$3,543.77
2	10/07/2024	10/17/2024	Past due	$3,407.23	$340.74	$3,407.23	$0.00	$7,291.74
3	01/06/2025	01/16/2025	Past due	$3,407.23	$0.00	$3,407.23	$0.00	$10,698.97
4	03/03/2025	03/13/2025	Due	$3,407.23	$0.00	$3,407.23	$0.00	$14,106.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,232.19	$132.32	$13,364.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,846.79	$0.00	$12,846.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,472.62	$124.73	$12,597.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,109.33	$0.00	$12,109.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,756.62	$0.00	$11,756.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,414.20	$0.00	$11,414.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,081.74	$0.00	$11,081.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,471.58	$104.72	$10,576.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,450.69	$0.00	$10,450.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,146.31	$101.46	$10,247.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$340.74	$14,106.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.30	$13,765.46
07/15/2024	BILL	ROBBINS FAMILY TRUST A	$13,629.16	$13,629.16
05/01/2024	PAYMENT	CHECK ACH - 30001	$-3,440.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.32	$3,440.30
01/02/2024	PAYMENT	ROBBINS FAMILY TRUST A CHECK 5494	$-3,307.98	$3,307.98
10/02/2023	PAYMENT	ROBBINS FAMILY TRUST A CASH	$-3,307.98	$6,615.96
08/16/2023	PAYMENT	ROBBINS, CHARLES CREDIT 309533008	$-3,308.25	$9,923.94
07/14/2023	BILL	ROBBINS FAMILY TRUST A	$13,232.19	$13,232.19
03/07/2023	PAYMENT	ROBBINS, DOUGLAS CREDIT 302087982	$-3,211.69	$0.00
01/09/2023	PAYMENT	ROBBINS, CHARLES D CHECK 5373	$-3,211.69	$3,211.69
10/03/2022	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT 295829405	$-3,211.69	$6,423.38
08/16/2022	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT 293835666	$-3,211.72	$9,635.07
07/19/2022	BILL	ROBBINS, CHARLES D TTEE	$12,846.79	$12,846.79
03/08/2022	PAYMENT	ROBBINS, DOUGLAS CREDIT: D	$-3,118.15	$0.00
12/16/2021	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-3,118.15	$3,118.15
10/04/2021	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-3,118.15	$6,236.30
09/13/2021	PAYMENT	ROBBINS, CHARLES D CHECK	$-124.73	$9,354.45
09/10/2021	PAYMENT	ROBBINS, CHARLES DOUGLAS CHECK	$-3,118.17	$9,479.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$124.73	$12,597.35
07/14/2021	BILL	ROBBINS, CHARLES D TTEE	$12,472.62	$12,472.62
03/03/2021	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-3,027.33	$0.00
12/29/2020	PAYMENT	ROBBINS, CHARLES D CREDIT: D	$-3,027.33	$3,027.33
10/07/2020	PAYMENT	ROBBINS, CHARLES D CREDIT: D	$-3,027.33	$6,054.66
08/17/2020	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-3,027.34	$9,081.99
07/13/2020	BILL	ROBBINS, CHARLES D TTEE	$12,109.33	$12,109.33
03/04/2020	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-2,939.15	$0.00
01/02/2020	PAYMENT	ROBBINS, CHARLES D TTEE CREDIT: D	$-2,939.15	$2,939.15
10/04/2019	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,939.15	$5,878.30
08/19/2019	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,939.17	$8,817.45
07/15/2019	BILL	ROBBINS, CHARLES D TTEE	$11,756.62	$11,756.62
03/04/2019	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,853.55	$0.00
01/02/2019	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,853.55	$2,853.55
08/16/2018	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-5,707.10	$5,707.10
07/12/2018	BILL	ROBBINS, CHARLES D TTEE	$11,414.20	$11,414.20
03/06/2018	PAYMENT	ROBBINS, DOUGLAS CHECK	$-2,770.43	$0.00
01/08/2018	PAYMENT	ROBBINS, DOUGLAS CHECK	$-2,770.43	$2,770.43
07/25/2017	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-5,540.88	$5,540.86
07/14/2017	BILL	ROBBINS, CHARLES D TTEE	$11,081.74	$11,081.74
04/17/2017	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,722.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.72	$2,722.61
01/04/2017	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,617.89	$2,617.89
10/05/2016	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,617.89	$5,235.78
08/16/2016	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,617.91	$7,853.67
07/12/2016	BILL	ROBBINS, CHARLES D TTEE	$10,471.58	$10,471.58
03/08/2016	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,612.67	$0.00
01/07/2016	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,612.67	$2,612.67
10/13/2015	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,612.67	$5,225.34
08/11/2015	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,612.68	$7,838.01
07/14/2015	BILL	ROBBINS, CHARLES D TTEE	$10,450.69	$10,450.69
04/27/2015	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,638.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.46	$2,638.03
01/12/2015	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,536.57	$2,536.57
10/09/2014	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,536.57	$5,073.14
08/25/2014	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,536.60	$7,609.71
07/17/2014	BILL	ROBBINS, CHARLES D TTEE	$10,146.31	$10,146.31
02/20/2014	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,462.68	$0.00
01/17/2014	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-5,023.87	$2,462.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$98.51	$7,486.55
08/22/2013	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,462.68	$7,388.04
07/16/2013	BILL	ROBBINS, CHARLES D TTEE	$9,850.72	$9,850.72
03/05/2013	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,390.94	$0.00
01/08/2013	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,390.94	$2,390.94
10/11/2012	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,390.94	$4,781.88
08/22/2012	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,390.94	$7,172.82
07/13/2012	BILL	ROBBINS, CHARLES D TTEE	$9,563.76	$9,563.76
04/03/2012	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-10,678.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$649.97	$10,678.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$417.84	$10,028.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$232.13	$9,610.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$92.85	$9,378.12
07/15/2011	BILL	ROBBINS, CHARLES D TTEE	$9,285.27	$9,285.27
03/07/2011	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,253.71	$0.00
01/03/2011	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,253.71	$2,253.71
09/29/2010	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,253.71	$4,507.42
08/03/2010	PAYMENT	ROBBINS, CHARLES D TTEE CHECK	$-2,253.73	$6,761.13
07/14/2010	BILL	ROBBINS, CHARLES D TTEE	$9,014.86	$9,014.86
04/15/2010	PAYMENT	ROBBINS, CHARLES D & DIANA L CHECK	$-10,065.12	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$612.66	$10,065.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$393.85	$9,452.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$218.81	$9,058.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$87.52	$8,839.80
07/13/2009	BILL	ROBBINS, CHARLES D & DIANA L	$8,752.28	$8,752.28
04/16/2009	PAYMENT	ROBBINS, CHARLES D & DIANA L CHECK	$-4,442.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$207.60	$4,442.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.04	$4,235.08
10/09/2008	PAYMENT	ROBBINS, CHARLES D & DIANA L CHECK	$-2,076.02	$4,152.04
08/20/2008	PAYMENT	ROBBINS, CHARLES D & DIANA L CHECK	$-2,076.02	$6,228.06
07/18/2008	BILL	ROBBINS, CHARLES D & DIANA L	$8,304.08	$8,304.08
03/05/2008	PAYMENT	ROBBINS, CHARLES D &	$-2,015.56	$0.00
01/08/2008	PAYMENT	ROBBINS, CHARLES D &	$-2,015.55	$2,015.56
09/28/2007	PAYMENT	ROBBINS	$-2,015.55	$4,031.11
08/27/2007	PAYMENT	ROBBINS, CHARLES D &	$-2,015.55	$6,046.66
07/01/2007	BILL	ROBBINS, CHARLES D & DIANA L	$8,062.21	$8,062.21
10/31/2006	PAYMENT	ROBBINS, LUCILLE & C	$-3,913.68	$0.00
09/14/2006	PAYMENT	ROBBINS, LUCILLE & C	$-1,956.83	$3,913.68
08/18/2006	PAYMENT	ROBBINS, LUCILLE & C	$-1,956.83	$5,870.51
07/01/2006	BILL	ROBBINS, LUCILLE & C D & D L	$7,827.34	$7,827.34
03/06/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-1,279.88	$0.00
01/11/2006	PAYMENT	CROWN R LAND CATTLE	$-1,279.85	$1,279.88
10/05/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-1,279.85	$2,559.73
08/22/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-1,279.85	$3,839.58
07/01/2005	BILL	HICKEY, MIKE CONSTRUCTION CO	$5,119.43	$5,119.43
03/07/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-620.34	$0.00
01/10/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-620.31	$620.34
10/13/2004	PAYMENT	MIKE HICKEY CONST	$-620.31	$1,240.65
08/20/2004	PAYMENT	HICKEY, MIKE CONSTRU	$-620.31	$1,860.96
07/01/2004	BILL	HICKEY, MIKE CONSTRUCTION CO	$2,481.27	$2,481.27