Tax Account 1220-10-410-002

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Owners

ROBIDART REVOCABLE LIVING TRUST 2022
1010 SAGEBRUSH CT
GARDNERVILLE, NV 89460

ROBIDART, NICHOLAS DANIEL & REBECCA ROSE TTEE

Account Summary

Account ID	1220-10-410-002
Account Type	Real Estate
Location	1010 SAGEBRUSH CT GEN CO/CWS/MOSQ
Balance	$442.17
Currently Due	$0.00

Account ID

1220-10-410-002

Account Type

Real Estate

Location

1010 SAGEBRUSH CT
GEN CO/CWS/MOSQ

Balance

$442.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.01
Total	$1,769.01
Paid	$1,326.84
Balance	$442.17
Due	$0.00
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

$1,769.01

Total

$1,769.01

Paid

$1,326.84

Balance

$442.17

Due

$0.00

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	Paid	$442.50	$0.00	$442.50	$442.50	$0.00
2	10/07/2024	10/17/2024	Paid	$442.17	$0.00	$442.17	$442.17	$0.00
3	01/06/2025	01/16/2025	Paid	$442.17	$0.00	$442.17	$442.17	$0.00
4	03/03/2025	03/13/2025	Due	$442.17	$0.00	$442.17	$0.00	$442.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.49	$0.00	$1,717.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,667.48	$0.00	$1,667.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,618.91	$0.00	$1,618.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,571.76	$0.00	$1,571.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,525.98	$0.00	$1,525.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,481.52	$0.00	$1,481.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,438.37	$0.00	$1,438.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,401.93	$0.00	$1,401.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,399.13	$48.97	$1,448.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,358.37	$47.54	$1,405.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-442.17	$442.17
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-442.17	$884.34
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-442.50	$1,326.51
07/15/2024	BILL	ROBIDART REVOCABLE LIVING TRUST 2022	$1,769.01	$1,769.01
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-429.30	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-429.30	$429.30
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-429.30	$858.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-429.59	$1,287.90
07/14/2023	BILL	ROBIDART REVOCABLE LIVING TRUST 2022	$1,717.49	$1,717.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.87	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.87	$416.87
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.87	$833.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.87	$1,250.61
07/19/2022	BILL	ROBIDART, N D & GIVENS, R R	$1,667.48	$1,667.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.72	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.72	$404.72
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.72	$809.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.75	$1,214.16
07/14/2021	BILL	ROBIDART, N D & GIVENS, R R	$1,618.91	$1,618.91
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.94	$0.00
11/19/2020	PAYMENT	SERVICELINK CHECK	$-392.94	$392.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.94	$785.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.94	$1,178.82
07/13/2020	BILL	ROBIDART, N D & GIVENS, R R	$1,571.76	$1,571.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.49	$381.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.49	$762.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.51	$1,144.47
07/15/2019	BILL	ROBIDART, N D & GIVENS, R R	$1,525.98	$1,525.98
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.38	$370.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.38	$740.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.38	$1,111.14
07/12/2018	BILL	ROBIDART, N D & GIVENS, R R	$1,481.52	$1,481.52
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.59	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.59	$359.59
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.59	$719.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.60	$1,078.77
07/14/2017	BILL	ROBIDART, N D & GIVENS, R R	$1,438.37	$1,438.37
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$350.48
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$700.96
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.49	$1,051.44
07/12/2016	BILL	ROBIDART, N D & GIVENS, R R	$1,401.93	$1,401.93
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-349.78	$0.00
12/11/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,098.32	$349.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.98	$1,448.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.99	$1,413.12
07/14/2015	BILL	WINN, HOWARD L & HELEN J TRUST	$1,399.13	$1,399.13
03/11/2015	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-339.59	$0.00
01/12/2015	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-339.59	$339.59
12/05/2014	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-726.73	$679.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.96	$1,405.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.58	$1,371.95
07/17/2014	BILL	WINN, HOWARD L & HELEN J TRUST	$1,358.37	$1,358.37
04/16/2014	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-342.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.19	$342.89
01/13/2014	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-329.70	$329.70
12/27/2013	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-705.57	$659.40
12/20/2013	ADJUSTMENT	waiing for homeowner backout	$705.57	$1,364.97
12/20/2013	VOID	FINANCIAL FREEDOM CHECK	$-705.57	$659.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.97	$1,364.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.19	$1,332.00
07/16/2013	BILL	WINN, HOWARD L & HELEN J TRUST	$1,318.81	$1,318.81
03/14/2013	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-372.97	$0.00
01/09/2013	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-372.97	$372.97
10/05/2012	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-372.97	$745.94
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-372.98	$1,118.91
07/13/2012	BILL	WINN, HOWARD L & HELEN J TRUST	$1,491.89	$1,491.89
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-362.10	$0.00
01/05/2012	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-362.10	$362.10
10/06/2011	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-362.10	$724.20
08/15/2011	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-362.11	$1,086.30
07/15/2011	BILL	WINN, HOWARD L & HELEN J TRUST	$1,448.41	$1,448.41
03/03/2011	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-351.55	$0.00
01/10/2011	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-351.55	$351.55
10/08/2010	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-351.55	$703.10
08/05/2010	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-351.58	$1,054.65
07/14/2010	BILL	WINN, HOWARD L & HELEN J TRUST	$1,406.23	$1,406.23
03/01/2010	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-341.32	$0.00
01/05/2010	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-341.32	$341.32
09/29/2009	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-341.32	$682.64
08/06/2009	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-341.34	$1,023.96
07/13/2009	BILL	WINN, HOWARD L & HELEN J TRUST	$1,365.30	$1,365.30
03/02/2009	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-331.38	$0.00
01/07/2009	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-331.38	$331.38
10/08/2008	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-331.38	$662.76
08/21/2008	PAYMENT	WINN, HOWARD L & HELEN J TRUST CHECK	$-331.39	$994.14
07/18/2008	BILL	WINN, HOWARD L & HELEN J TRUST	$1,325.53	$1,325.53
03/04/2008	PAYMENT	WINN, HOWARD L & HEL	$-321.75	$0.00
01/04/2008	PAYMENT	WINN, HOWARD L & HEL	$-321.73	$321.75
10/01/2007	PAYMENT	WINN, HOWARD L & HEL	$-321.73	$643.48
08/16/2007	PAYMENT	WINN, HOWARD L & HEL	$-321.73	$965.21
07/01/2007	BILL	WINN, HOWARD L & HELEN J TRUST	$1,286.94	$1,286.94
03/09/2007	PAYMENT	WINN, HOWARD L & HEL	$-312.38	$0.00
01/09/2007	PAYMENT	WINN, HOWARD L & HEL	$-312.36	$312.38
10/04/2006	PAYMENT	WINN, HOWARD L & HEL	$-312.36	$624.74
08/18/2006	PAYMENT	WINN, HOWARD L & HEL	$-312.36	$937.10
07/01/2006	BILL	WINN, HOWARD L & HELEN J TRUST	$1,249.46	$1,249.46
03/09/2006	PAYMENT	WINN, HOWARD L & HEL	$-303.29	$0.00
01/04/2006	PAYMENT	WINN, HOWARD L & HEL	$-303.26	$303.29
10/07/2005	PAYMENT	WINN, HOWARD L & HEL	$-303.26	$606.55
08/10/2005	PAYMENT	WINN, HOWARD L & HEL	$-303.26	$909.81
07/01/2005	BILL	WINN, HOWARD L & HELEN J TRUST	$1,213.07	$1,213.07
03/08/2005	PAYMENT	WINN, HOWARD L & HEL	$-306.50	$0.00
01/03/2005	PAYMENT	WINN, HOWARD L & HEL	$-306.50	$306.50
10/05/2004	PAYMENT	WINN, HOWARD L & HEL	$-306.50	$613.00
08/24/2004	PAYMENT	WINN, HOWARD L & HEL	$-306.50	$919.50
07/01/2004	BILL	WINN, HOWARD L & HELEN J TRUST	$1,226.00	$1,226.00
02/24/2004	PAYMENT	WINN, HOWARD L & HEL	$-276.99	$0.00
01/07/2004	PAYMENT	WINN, HOWARD L & HEL	$-276.98	$276.99
10/07/2003	PAYMENT	WINN, HOWARD L & HEL	$-276.98	$553.97
08/18/2003	PAYMENT	WINN, HOWARD L & HEL	$-276.98	$830.95
07/01/2003	BILL	WINN, HOWARD L & HELEN J TRUST	$1,107.93	$1,107.93
03/11/2003	PAYMENT	WINN, HOWARD L & HEL	$-263.93	$0.00
01/13/2003	PAYMENT	WINN, HOWARD L & HEL	$-263.93	$263.93
10/09/2002	PAYMENT	WINN, HOWARD L & HEL	$-263.93	$527.86
08/21/2002	PAYMENT	WINN, HOWARD L & HEL	$-263.93	$791.79
07/01/2002	BILL	WINN, HOWARD L & HELEN J TRUST	$1,055.72	$1,055.72
03/05/2002	PAYMENT	WINN, HOWARD L & HEL	$-261.16	$0.00
12/31/2001	PAYMENT	WINN, HOWARD L & HEL	$-261.14	$261.16
10/02/2001	PAYMENT	WINN, HOWARD L & HEL	$-261.14	$522.30
08/23/2001	PAYMENT	WINN, HOWARD L & HEL	$-261.14	$783.44
07/01/2001	BILL	WINN, HOWARD L & HELEN J TRUST	$1,044.58	$1,044.58
03/05/2001	PAYMENT	WINN, HOWARD L & HEL	$-258.61	$0.00
01/05/2001	PAYMENT	WINN, HOWARD L & HEL	$-258.60	$258.61
10/09/2000	PAYMENT	WINN, HOWARD L & HEL	$-258.60	$517.21
08/30/2000	PAYMENT	WINN, HOWARD L & HEL	$-258.60	$775.81
07/01/2000	BILL	WINN, HOWARD L & HELEN J TRUST	$1,034.41	$1,034.41
03/07/2000	PAYMENT	WINN, HOWARD L & HEL	$-257.34	$0.00
01/04/2000	PAYMENT	WINN, HOWARD L & HEL	$-257.31	$257.34
10/06/1999	PAYMENT	WINN, HOWARD L & HEL	$-257.31	$514.65
08/17/1999	PAYMENT	WINN, HOWARD L & HEL	$-257.31	$771.96
07/01/1999	BILL	WINN, HOWARD L & HELEN J TRUST	$1,029.27	$1,029.27
02/26/1999	PAYMENT	WINN, HOWARD L & HEL	$-265.06	$0.00
01/06/1999	PAYMENT	WINN, HOWARD L & HEL	$-265.03	$265.06
08/25/1998	PAYMENT	WINN, HOWARD L & HEL	$-530.06	$530.09
07/01/1998	BILL	WINN, HOWARD L & HELEN J TRUST	$1,060.15	$1,060.15
02/18/1998	PAYMENT	WINN, HOWARD L & HEL	$-263.82	$0.00
01/08/1998	PAYMENT	WINN, HOWARD L & HEL	$-263.80	$263.82
10/09/1997	PAYMENT	WINN, HOWARD L & HEL	$-263.80	$527.62
08/20/1997	PAYMENT	WINN, HOWARD L & HEL	$-263.80	$791.42
07/01/1997	BILL	WINN, HOWARD L & HELEN J TRUST	$1,055.22	$1,055.22
03/10/1997	PAYMENT	WINN, HOWARD L & HEL	$-269.48	$0.00
01/06/1997	PAYMENT	WINN, HOWARD L & HEL	$-269.47	$269.48
10/10/1996	PAYMENT	WINN, HOWARD L & HEL	$-269.47	$538.95
08/13/1996	PAYMENT	WINN, HOWARD L & HEL	$-269.47	$808.42
07/01/1996	BILL	WINN, HOWARD L & HELEN J TRUST	$1,077.89	$1,077.89
03/04/1996	PAYMENT		$-270.71	$0.00
12/28/1995	PAYMENT		$-270.71	$270.71
10/05/1995	PAYMENT		$-270.71	$541.42
08/22/1995	PAYMENT		$-270.71	$812.13
07/01/1995	BILL	WINN, HOWARD L & HELEN J TRUST	$1,082.84	$1,082.84
03/07/1995	PAYMENT		$-269.09	$0.00
01/04/1995	PAYMENT		$-269.07	$269.09
07/26/1994	PAYMENT		$-538.14	$538.16
07/01/1994	BILL	WINN, HOWARD L & HELEN J TRUST	$1,076.30	$1,076.30
04/07/1994	PAYMENT		$-283.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.72	$283.81
01/12/1994	PAYMENT		$-268.09	$268.09
10/05/1993	PAYMENT		$-268.09	$536.18
08/19/1993	PAYMENT		$-268.09	$804.27
07/01/1993	BILL	WINN FAMILY TRUST AGREEMENT	$1,072.36	$1,072.36
02/23/1993	PAYMENT		$-268.10	$0.00
01/04/1993	PAYMENT		$-268.09	$268.10
08/13/1992	PAYMENT		$-536.18	$536.19
07/01/1992	BILL	WINN FAMILY TRUST AGREEMENT	$1,072.37	$1,072.37
01/06/1992	PAYMENT		$-490.52	$0.00
08/22/1991	PAYMENT		$-490.50	$490.52
07/01/1991	BILL	WINN, HOWARD L & HELEN J	$981.02	$981.02
05/03/1991	PAYMENT		$-241.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.43	$241.35
01/08/1991	PAYMENT		$-226.92	$226.92
08/17/1990	PAYMENT		$-453.84	$453.84
07/01/1990	BILL	WINN, HOWARD L & HELEN J	$907.68	$907.68
01/03/1990	PAYMENT		$-435.68	$0.00
08/23/1989	PAYMENT		$-435.66	$435.68
07/01/1989	BILL	WINN, HOWARD L & HELEN J	$871.34	$871.34
01/04/1989	PAYMENT		$-366.67	$0.00
08/04/1988	PAYMENT		$-366.64	$366.67
07/01/1988	BILL	WINN, HOWARD L & HELEN J	$733.31	$733.31
01/04/1988	PAYMENT		$-360.30	$0.00
08/14/1987	PAYMENT		$-360.30	$360.30
07/01/1987	BILL	WINN, HOWARD L & HELEN J	$720.60	$720.60
01/12/1987	PAYMENT		$-290.58	$0.00
10/07/1986	PAYMENT		$-145.29	$290.58
07/30/1986	PAYMENT		$-145.29	$435.87
07/01/1986	BILL	WINN,HOWARD L & HELEN J	$581.16	$581.16