Tax Account 1220-11-001-047

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Owners

ROBINSON, JAMES T & KIMBERLY A
1390 HUNTERS POINT DR
GARDNERVILLE, NV 89410

ROBINSON, JAMES T

ROBINSON, KIMBERLY A

Account Summary

Account ID	1220-11-001-047
Account Type	Real Estate
Location	1710 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-047

Account Type

Real Estate

Location

1710 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.35
Total	$1,878.35
Paid	$1,878.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.35

Total

$1,878.35

Paid

$1,878.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.82	$0.00	$469.82	$469.82	$0.00
2	10/07/2024	10/17/2024	Paid	$469.51	$0.00	$469.51	$469.51	$0.00
3	01/06/2025	01/16/2025	Paid	$469.51	$0.00	$469.51	$469.51	$0.00
4	03/03/2025	03/13/2025	Paid	$469.51	$0.00	$469.51	$469.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,826.81	$0.00	$1,826.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,691.49	$59.21	$1,750.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,635.86	$0.00	$1,635.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,579.02	$0.00	$1,579.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$7.53	$760.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 100065	$-939.02	$0.00
08/01/2024	PAYMENT	CHECK ACH - 1000114	$-939.33	$939.02
07/15/2024	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,878.35	$1,878.35
08/10/2023	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK 84520224	$-1,878.35	$0.00
07/14/2023	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,878.35	$1,878.35
12/09/2022	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK 39111953	$-913.40	$0.00
09/23/2022	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK 18867520	$-456.70	$913.40
08/19/2022	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK 1316	$-456.71	$1,370.10
07/19/2022	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,826.81	$1,826.81
11/24/2021	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-1,750.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.29	$1,750.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.92	$1,708.41
07/14/2021	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,691.49	$1,691.49
03/02/2021	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-408.96	$0.00
12/15/2020	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-408.96	$408.96
10/13/2020	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-408.96	$817.92
08/21/2020	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-408.98	$1,226.88
07/13/2020	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,635.86	$1,635.86
12/17/2019	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-789.50	$0.00
10/07/2019	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-394.75	$789.50
08/19/2019	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-394.77	$1,184.25
07/15/2019	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,579.02	$1,579.02
03/05/2019	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-376.67	$0.00
12/21/2018	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-376.67	$376.67
09/14/2018	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-376.67	$753.34
08/21/2018	PAYMENT	ROBINSON, JAMES T & KIMBERLY A CHECK	$-376.69	$1,130.01
07/12/2018	BILL	ROBINSON, JAMES T & KIMBERLY A	$1,506.70	$1,506.70
01/30/2018	PAYMENT	ROBINSON, JAMES & KIM CHECK	$-188.33	$0.00
01/11/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-188.33	$188.33
10/26/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-195.86	$376.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.53	$572.52
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/14/2017	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/12/2016	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/27/2015	PAYMENT	JEFF WASS CHECK	$-188.36	$564.99
07/14/2015	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/17/2014	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/16/2013	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/13/2012	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-188.36	$564.99
07/15/2011	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-642.41	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-5,342.58	$642.41
11/01/2010	INTEREST	Monthly Interest	$21.31	$5,984.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.24	$5,963.68
10/01/2010	INTEREST	Monthly Interest	$21.31	$5,899.44
09/03/2010	INTEREST	Monthly Interest	$21.31	$5,878.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.70	$5,856.82
08/03/2010	INTEREST	Monthly Interest	$21.31	$5,831.12
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,569.66	$5,809.81
07/01/2010	INTEREST	Monthly Interest	$21.31	$3,240.15
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,218.84
06/08/2010	INTEREST	Monthly Interest	$255.75	$3,204.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,949.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$179.02	$2,941.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.09	$2,762.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.94	$2,646.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.58	$2,583.04
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,557.46	$2,557.46