Tax Account 1220-09-810-045

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Owners

ROBINSON FAMILY TRUST
1011 ARROWHEAD DR
GARDNERVILLE, NV 89460

ROBINSON, G T TRUSTEE

Account Summary

Account ID	1220-09-810-045
Account Type	Real Estate
Location	1011 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$2,103.62
Currently Due	$1,062.40

Account ID

1220-09-810-045

Account Type

Real Estate

Location

1011 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$2,103.62

Currently Due

$1,062.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.78
Total	$2,103.62
Paid	$0.00
Balance	$2,103.62
Due	$1,062.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.78

Total

$2,103.62

Paid

$0.00

Balance

$2,103.62

Due

$1,062.40

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	Past due	$520.95	$20.84	$520.95	$0.00	$541.79
2	10/07/2024	10/17/2024	Due	$520.61	$0.00	$520.61	$0.00	$1,062.40
3	01/06/2025	01/16/2025	Due	$520.61	$0.00	$520.61	$0.00	$1,583.01
4	03/03/2025	03/13/2025	Due	$520.61	$0.00	$520.61	$0.00	$2,103.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.13	$70.79	$2,092.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,963.23	$294.49	$2,257.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,906.03	$0.00	$1,906.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,850.51	$0.00	$1,850.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,796.62	$0.00	$1,796.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,744.27	$0.00	$1,744.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,693.46	$0.00	$1,693.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,650.55	$0.00	$1,650.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,647.25	$0.00	$1,647.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,629.18	$0.00	$1,629.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.84	$2,103.62
07/15/2024	BILL	ROBINSON FAMILY TRUST	$2,082.78	$2,082.78
01/10/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60470	$-505.48	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60237	$-505.48	$505.48
10/31/2023	PAYMENT	ROBINSON, GEDDINGS CREDIT 312644438	$-1,081.96	$1,010.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.56	$2,092.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.23	$2,042.36
07/14/2023	BILL	ROBINSON FAMILY TRUST	$2,022.13	$2,022.13
04/07/2023	PAYMENT	ROBINSON, G T TRUSTEE CHECK 125	$-2,257.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.43	$2,257.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.35	$2,120.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.08	$2,031.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.63	$1,982.86
07/19/2022	BILL	ROBINSON, G T TRUSTEE	$1,963.23	$1,963.23
07/27/2021	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,906.03	$0.00
07/14/2021	BILL	ROBINSON, G T TRUSTEE	$1,906.03	$1,906.03
07/21/2020	PAYMENT	ROBINSON, G T CHECK	$-1,850.51	$0.00
07/13/2020	BILL	ROBINSON, G T TRUSTEE	$1,850.51	$1,850.51
07/24/2019	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,796.62	$0.00
07/15/2019	BILL	ROBINSON, G T TRUSTEE	$1,796.62	$1,796.62
08/01/2018	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,744.27	$0.00
07/12/2018	BILL	ROBINSON, G T TRUSTEE	$1,744.27	$1,744.27
08/09/2017	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,693.46	$0.00
07/14/2017	BILL	ROBINSON, G T TRUSTEE	$1,693.46	$1,693.46
08/22/2016	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,650.55	$0.00
07/12/2016	BILL	ROBINSON, G T TRUSTEE	$1,650.55	$1,650.55
01/15/2016	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-823.62	$0.00
08/19/2015	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-823.63	$823.62
07/14/2015	BILL	ROBINSON, G T TRUSTEE	$1,647.25	$1,647.25
07/28/2014	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,629.18	$0.00
07/17/2014	BILL	ROBINSON, G T TRUSTEE	$1,629.18	$1,629.18
07/29/2013	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,552.70	$0.00
07/16/2013	BILL	ROBINSON, G T TRUSTEE	$1,552.70	$1,552.70
07/26/2012	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,848.92	$0.00
07/13/2012	BILL	ROBINSON, G T TRUSTEE	$1,848.92	$1,848.92
08/03/2011	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,864.06	$0.00
07/15/2011	BILL	ROBINSON, G T TRUSTEE	$1,864.06	$1,864.06
08/24/2010	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,809.78	$0.00
07/14/2010	BILL	ROBINSON, G T TRUSTEE	$1,809.78	$1,809.78
08/18/2009	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,757.08	$0.00
07/13/2009	BILL	ROBINSON, G T TRUSTEE	$1,757.08	$1,757.08
08/25/2008	PAYMENT	ROBINSON, G T TRUSTEE CHECK	$-1,705.90	$0.00
07/18/2008	BILL	ROBINSON, G T TRUSTEE	$1,705.90	$1,705.90
07/26/2007	PAYMENT	ROBINSON, G T TRUSTE	$-1,656.15	$0.00
07/01/2007	BILL	ROBINSON, G T TRUSTEE	$1,656.15	$1,656.15
08/16/2006	PAYMENT	ROBINSON, G T TRUSTE	$-1,607.99	$0.00
07/01/2006	BILL	ROBINSON, G T TRUSTEE	$1,607.99	$1,607.99
08/01/2005	PAYMENT	ROBINSON, G T TRUSTE	$-1,561.16	$0.00
07/01/2005	BILL	ROBINSON, G T TRUSTEE	$1,561.16	$1,561.16
07/23/2004	PAYMENT	ROBINSON, GEDDINGS T	$-1,574.34	$0.00
07/01/2004	BILL	ROBINSON, GEDDINGS TUPPER	$1,574.34	$1,574.34
07/28/2003	PAYMENT	ROBINSON, GEDDINGS T	$-1,440.55	$0.00
07/01/2003	BILL	ROBINSON, GEDDINGS TUPPER	$1,440.55	$1,440.55
08/08/2002	PAYMENT	ROBINSON, GEDDINGS T	$-1,384.47	$0.00
07/01/2002	BILL	ROBINSON, GEDDINGS TUPPER	$1,384.47	$1,384.47
12/20/2001	PAYMENT	ROBINSON, GEDDINGS T	$-684.62	$0.00
09/26/2001	PAYMENT	ROBINSON, GEDDINGS T	$-342.31	$684.62
08/03/2001	PAYMENT	ROBINSON, GEDDINGS T	$-342.31	$1,026.93
07/01/2001	BILL	ROBINSON, GEDDINGS TUPPER	$1,369.24	$1,369.24
02/12/2001	PAYMENT	PEERENS, EMIL E & AL	$-339.47	$0.00
12/05/2000	PAYMENT	G. ROBINSON	$-339.45	$339.47
10/04/2000	PAYMENT	GEDDINGS ROBINSON	$-339.45	$678.92
07/24/2000	PAYMENT	11	$-339.45	$1,018.37
07/01/2000	BILL	PEERENS, EMIL E & ALINE I	$1,357.82	$1,357.82
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-338.02	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-338.01	$338.02
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-338.01	$676.03
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-338.01	$1,014.04
07/01/1999	BILL	PEERENS, EMIL E & ALINE I	$1,352.05	$1,352.05
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-341.84	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-341.83	$341.84
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-341.83	$683.67
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-341.83	$1,025.50
07/01/1998	BILL	PEERENS, EMIL E & ALINE I	$1,367.33	$1,367.33
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-339.77	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-339.76	$339.77
10/02/1997	PAYMENT	GE CAPITAL3	$-339.76	$679.53
08/19/1997	PAYMENT	GE CAP	$-339.76	$1,019.29
07/01/1997	BILL	PEERENS, EMIL E & ALINE I	$1,359.05	$1,359.05
02/27/1997	PAYMENT	GE CAPITAL	$-346.03	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-346.00	$346.03
10/07/1996	PAYMENT	TRANSAMERICA	$-346.00	$692.03
08/13/1996	PAYMENT	TRANSAMERICA	$-346.00	$1,038.03
07/01/1996	BILL	PEERENS, EMIL E & ALINE I	$1,384.03	$1,384.03
03/04/1996	PAYMENT		$-346.87	$0.00
01/01/1996	PAYMENT		$-346.86	$346.87
10/02/1995	PAYMENT		$-346.86	$693.73
08/21/1995	PAYMENT		$-346.86	$1,040.59
07/01/1995	BILL	PEERENS, EMIL E & ALINE I	$1,387.45	$1,387.45
01/02/1995	PAYMENT		$-673.74	$0.00
08/15/1994	PAYMENT		$-673.72	$673.74
07/01/1994	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,347.46	$1,347.46
12/13/1993	PAYMENT		$-703.77	$0.00
08/11/1993	PAYMENT		$-703.76	$703.77
07/01/1993	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,407.53	$1,407.53
01/04/1993	PAYMENT		$-680.87	$0.00
08/17/1992	PAYMENT		$-680.86	$680.87
07/01/1992	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,361.73	$1,361.73
01/06/1992	PAYMENT		$-627.79	$0.00
08/20/1991	PAYMENT		$-627.78	$627.79
07/01/1991	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,255.57	$1,255.57
01/07/1991	PAYMENT		$-594.58	$0.00
08/06/1990	PAYMENT		$-594.58	$594.58
07/01/1990	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,189.16	$1,189.16
01/02/1990	PAYMENT		$-554.96	$0.00
08/28/1989	PAYMENT		$-554.94	$554.96
07/01/1989	BILL	PEERENS, EMIL EDWARD & ALINE I	$1,109.90	$1,109.90
01/03/1989	PAYMENT		$-445.48	$0.00
08/10/1988	PAYMENT		$-445.46	$445.48
07/01/1988	BILL	PEERENS, EMIL EDWARD & ALINE I	$890.94	$890.94
01/04/1988	PAYMENT		$-431.58	$0.00
08/25/1987	PAYMENT		$-431.56	$431.58
07/01/1987	BILL	PEERENS, EMIL EDWARD & ALINE I	$863.14	$863.14
01/05/1987	PAYMENT		$-361.08	$0.00
07/15/1986	PAYMENT		$-361.08	$361.08
07/01/1986	BILL	PEERENS,EMIL EDWARD & ALINE IR	$722.16	$722.16