Tax Account 1220-08-812-062

Print Page · · Payments Cart · New Search

Owners

SGR 2011 TRUST
1137 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

ROBERSON, GLENN JR & SUSAN TTEE

Account Summary

Account ID	1220-08-812-062
Account Type	Real Estate
Location	1137 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,813.26
Currently Due	$0.00

Account ID

1220-08-812-062

Account Type

Real Estate

Location

1137 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,813.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,253.31
Total	$7,253.31
Paid	$5,440.05
Balance	$1,813.26
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,253.31

Total

$7,253.31

Paid

$5,440.05

Balance

$1,813.26

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,813.53	$0.00	$1,813.53	$1,813.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,813.26	$0.00	$1,813.26	$1,813.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,813.26	$0.00	$1,813.26	$1,813.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,813.26	$0.00	$1,813.26	$0.00	$1,813.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,042.05	$0.00	$7,042.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,381.40	$287.16	$6,668.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,195.51	$61.95	$6,257.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,015.05	$0.00	$6,015.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,806.05	$0.00	$5,806.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SGR 2011 TRUST CHECK 1594	$-1,813.26	$1,813.26
10/11/2024	PAYMENT	ROBERSON, GLENN CHECK 1584	$-1,813.26	$3,626.52
08/19/2024	PAYMENT	SGR 2011 TRUST CHECK 1591	$-1,813.53	$5,439.78
07/15/2024	BILL	SGR 2011 TRUST	$7,253.31	$7,253.31
08/16/2023	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK 0085740004	$-7,042.05	$0.00
07/14/2023	BILL	SGR 2011 TRUST	$7,042.05	$7,042.05
04/14/2023	PAYMENT	ROBERSON, GLENN JR & SUSAN TTEE CHECK 1526	$-3,414.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$159.54	$3,414.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.81	$3,254.51
08/31/2022	PAYMENT	STEWART TITLE CHECK 56320	$-3,254.51	$3,190.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.81	$6,445.21
07/19/2022	BILL	ROBERSON, GLENN JR & SUSAN TTE	$6,381.40	$6,381.40
02/23/2022	PAYMENT	ROBERSON, GLENN CREDIT: D	$-3,159.69	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.95	$3,159.69
10/14/2021	PAYMENT	ROBERSON, GLENN JR CREDIT: D	$-1,548.87	$3,097.74
08/27/2021	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-1,548.90	$4,646.61
07/14/2021	BILL	ROBERSON, GLENN JR & SUSAN TTE	$6,195.51	$6,195.51
12/23/2020	PAYMENT	PAULSON, CARL A & SUSAN C CHECK	$-3,007.52	$0.00
08/05/2020	PAYMENT	PAULSON, CARL A & SUSAN C CHECK	$-3,007.53	$3,007.52
07/13/2020	BILL	PAULSON, CARL A & SUSAN C TTEE	$6,015.05	$6,015.05
02/06/2020	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-1,451.51	$0.00
01/02/2020	PAYMENT	PAULSON, CARL A & SUSAN C CHECK	$-1,451.51	$1,451.51
07/19/2019	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,903.03	$2,903.02
07/15/2019	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,806.05	$5,806.05
01/09/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-375.92	$0.00
09/25/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-187.96	$375.92
08/16/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-187.99	$563.88
07/12/2018	BILL	DOUBLE H BUILDERS LLC	$751.87	$751.87
03/05/2018	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-180.39	$0.00
12/07/2017	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-180.39	$180.39
09/12/2017	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-180.39	$360.78
08/04/2017	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-180.39	$541.17
07/14/2017	BILL	KILEY, JAMES P & SHEILLA M TTE	$721.56	$721.56
02/08/2017	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.81	$0.00
12/05/2016	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.81	$175.81
09/14/2016	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.81	$351.62
08/03/2016	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.84	$527.43
07/12/2016	BILL	KILEY, JAMES P & SHEILLA M TTE	$703.27	$703.27
02/17/2016	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.46	$0.00
12/16/2015	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.46	$175.46
09/29/2015	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.46	$350.92
08/25/2015	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-175.47	$526.38
07/14/2015	BILL	KILEY, JAMES P & SHEILLA M TTE	$701.85	$701.85
02/23/2015	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$0.00
12/24/2014	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$170.02
10/09/2014	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$340.04
08/20/2014	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.03	$510.06
07/17/2014	BILL	KILEY, JAMES P & SHEILLA M TTE	$680.09	$680.09
03/04/2014	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$0.00
12/27/2013	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$170.02
10/02/2013	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.02	$340.04
08/20/2013	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-170.03	$510.06
07/16/2013	BILL	KILEY, JAMES P & SHEILLA M TTE	$680.09	$680.09
03/26/2013	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-191.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.37	$191.56
01/03/2013	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-184.19	$184.19
10/01/2012	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-184.19	$368.38
08/15/2012	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-184.19	$552.57
07/13/2012	BILL	KILEY, JAMES P & SHEILLA M TTE	$736.76	$736.76
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-240.86	$0.00
12/28/2011	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-240.86	$240.86
09/27/2011	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-240.86	$481.72
08/15/2011	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-240.87	$722.58
07/15/2011	BILL	KILEY, JAMES P & SHEILLA M TTE	$963.45	$963.45
03/04/2011	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-279.33	$0.00
12/29/2010	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-279.33	$279.33
10/04/2010	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-279.33	$558.66
08/17/2010	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-279.35	$837.99
07/14/2010	BILL	KILEY, JAMES P & SHEILLA M TTE	$1,117.34	$1,117.34
02/25/2010	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-375.52	$0.00
02/08/2010	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-390.54	$375.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.02	$766.06
10/06/2009	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-375.52	$751.04
08/17/2009	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-375.52	$1,126.56
07/13/2009	BILL	KILEY, JAMES P & SHEILLA M TTE	$1,502.08	$1,502.08
03/03/2009	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-416.49	$0.00
01/06/2009	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-416.49	$416.49
10/09/2008	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-416.49	$832.98
08/15/2008	PAYMENT	KILEY, JAMES P & SHEILLA M TTE CHECK	$-416.51	$1,249.47
07/18/2008	BILL	KILEY, JAMES P & SHEILLA M TTE	$1,665.98	$1,665.98
02/27/2008	PAYMENT	KILEY, JAMES P & SHE	$-405.78	$0.00
01/03/2008	PAYMENT	KILEY, JAMES P & SHE	$-405.76	$405.78
09/13/2007	PAYMENT	KILEY, JAMES P & SHE	$-405.76	$811.54
08/17/2007	PAYMENT	KILEY, JAMES P & SHE	$-405.76	$1,217.30
07/01/2007	BILL	KILEY, JAMES P & SHEILLA M TTE	$1,623.06	$1,623.06
02/27/2007	PAYMENT	JAMES KILEY	$-397.54	$0.00
12/21/2006	PAYMENT	22	$-397.51	$397.54
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$795.05
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$1,192.56
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,590.07	$1,590.07