Tax Account 1220-15-410-037
Owners
ROBINSON FAMILY TRUST
826 LONG VALLEY RD
GARDNERVILLE, NV 89460
ROBINSON, FRANK R & LISA A TTEE
ROBINSON, LISA A TTEE
Account Summary
| Account ID | 1220-15-410-037 |
|---|---|
| Account Type | Real Estate |
| Location | 826 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.56 |
| Total | $2,579.56 |
| Paid | $2,579.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,504.42 | $0.00 | $2,504.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,431.47 | $0.00 | $2,431.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,360.67 | $0.00 | $2,360.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,291.91 | $0.00 | $2,291.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,225.16 | $0.00 | $2,225.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,160.34 | $172.82 | $2,333.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,097.43 | $0.00 | $2,097.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,044.29 | $0.00 | $2,044.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,040.22 | $0.00 | $2,040.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,028.10 | $0.00 | $2,028.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 300020 | $-2,579.56 | $0.00 |
| 07/15/2024 | BILL | ROBINSON FAMILY TRUST | $2,579.56 | $2,579.56 |
| 08/22/2023 | PAYMENT | ROBINSON, LISA CHECK 5810 | $-2,504.42 | $0.00 |
| 07/14/2023 | BILL | ROBINSON FAMILY TRUST | $2,504.42 | $2,504.42 |
| 08/03/2022 | PAYMENT | FRANK R & LISA A TTE ROBINSON GOVACH ACH - 293275115 | $-2,431.47 | $0.00 |
| 07/19/2022 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,431.47 | $2,431.47 |
| 08/13/2021 | PAYMENT | ROBINSON, LISA A CREDIT: D | $-2,360.67 | $0.00 |
| 07/14/2021 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,360.67 | $2,360.67 |
| 08/20/2020 | PAYMENT | ROBINSON, LISA CREDIT: D | $-2,291.91 | $0.00 |
| 07/13/2020 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,291.91 | $2,291.91 |
| 08/14/2019 | PAYMENT | ROBINSON, LISA CHECK | $-2,225.16 | $0.00 |
| 07/15/2019 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,225.16 | $2,225.16 |
| 04/09/2019 | PAYMENT | ROBINSON FAMILY TRUST CHECK | $-1,793.06 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $97.21 | $1,793.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $54.01 | $1,695.85 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.60 | $1,641.84 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-540.10 | $1,620.24 |
| 07/12/2018 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,160.34 | $2,160.34 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-524.35 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-524.35 | $524.35 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-524.35 | $1,048.70 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-524.38 | $1,573.05 |
| 07/14/2017 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,097.43 | $2,097.43 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-511.07 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-511.07 | $511.07 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-511.07 | $1,022.14 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-511.08 | $1,533.21 |
| 07/12/2016 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,044.29 | $2,044.29 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-510.05 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-510.05 | $510.05 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-510.05 | $1,020.10 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-510.07 | $1,530.15 |
| 07/14/2015 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,040.22 | $2,040.22 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-507.02 | $0.00 |
| 11/06/2014 | PAYMENT | EVERBANK CHECK | $-507.02 | $507.02 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-507.02 | $1,014.04 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-507.04 | $1,521.06 |
| 07/17/2014 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,028.10 | $2,028.10 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-480.78 | $0.00 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-480.78 | $480.78 |
| 10/02/2013 | PAYMENT | ROBINSON, FRANK R & LISA A TTE CHECK | $-480.78 | $961.56 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-480.78 | $1,442.34 |
| 07/16/2013 | BILL | ROBINSON, FRANK R & LISA A TTE | $1,923.12 | $1,923.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-569.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-569.79 | $569.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-569.79 | $1,139.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-569.79 | $1,709.37 |
| 07/13/2012 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,279.16 | $2,279.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-567.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-567.48 | $567.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-567.48 | $1,134.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-567.48 | $1,702.44 |
| 07/15/2011 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,269.92 | $2,269.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-550.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-550.93 | $550.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.93 | $1,101.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.94 | $1,652.79 |
| 07/14/2010 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,203.73 | $2,203.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.90 | $534.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-534.90 | $1,069.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-534.93 | $1,604.70 |
| 07/13/2009 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,139.63 | $2,139.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-519.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-519.32 | $519.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-519.32 | $1,038.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-519.34 | $1,557.96 |
| 07/18/2008 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,077.30 | $2,077.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-504.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-504.18 | $504.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-504.18 | $1,008.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-504.18 | $1,512.57 |
| 07/01/2007 | BILL | ROBINSON, FRANK R & LISA A TTE | $2,016.75 | $2,016.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-489.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-489.51 | $489.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-489.51 | $979.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-489.51 | $1,468.56 |
| 07/01/2006 | BILL | ROBINSON, FRANK R & LISA A TTE | $1,958.07 | $1,958.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-290.82 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-290.79 | $290.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-290.79 | $581.61 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-290.79 | $872.40 |
| 07/01/2005 | BILL | ROBINSON, FRANK R | $1,163.19 | $1,163.19 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-293.38 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-293.35 | $293.38 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-293.35 | $586.73 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-293.35 | $880.08 |
| 07/01/2004 | BILL | ROBINSON, FRANK R | $1,173.43 | $1,173.43 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-257.37 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-257.37 | $257.37 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-257.37 | $514.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-257.37 | $772.11 |
| 07/01/2003 | BILL | ROBINSON, FRANK R | $1,029.48 | $1,029.48 |
| 12/20/2002 | PAYMENT | 11 | $-485.85 | $0.00 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.91 | $485.85 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.91 | $728.76 |
| 07/01/2002 | BILL | HUMPHREYS, JUANITA M | $971.67 | $971.67 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.50 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.48 | $240.50 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.48 | $480.98 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.48 | $721.46 |
| 07/01/2001 | BILL | HUMPHREYS, JUANITA M | $961.94 | $961.94 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.50 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.47 | $238.50 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.47 | $476.97 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.47 | $715.44 |
| 07/01/2000 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $953.91 | $953.91 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.06 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.06 | $210.06 |
| 09/23/1999 | PAYMENT | GMAC | $-210.06 | $420.12 |
| 08/18/1999 | PAYMENT | GMAC | $-210.06 | $630.18 |
| 07/01/1999 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $840.24 | $840.24 |
| 02/23/1999 | PAYMENT | CAPSTEAD MORT | $-234.81 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.81 | $234.81 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.81 | $469.62 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.81 | $704.43 |
| 07/01/1998 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $939.24 | $939.24 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-233.74 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-233.71 | $233.74 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-233.71 | $467.45 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-233.71 | $701.16 |
| 07/01/1997 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $934.87 | $934.87 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-238.01 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-238.01 | $238.01 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-238.01 | $476.02 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-238.01 | $714.03 |
| 07/01/1996 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $952.04 | $952.04 |
| 03/04/1996 | PAYMENT | $-236.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-236.61 | $236.64 | |
| 09/19/1995 | PAYMENT | $-236.61 | $473.25 | |
| 08/09/1995 | PAYMENT | $-236.61 | $709.86 | |
| 07/01/1995 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $946.47 | $946.47 |
| 12/14/1994 | PAYMENT | $-456.62 | $0.00 | |
| 08/10/1994 | PAYMENT | $-456.60 | $456.62 | |
| 07/01/1994 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $913.22 | $913.22 |
| 01/05/1994 | PAYMENT | $-422.53 | $0.00 | |
| 08/18/1993 | PAYMENT | $-422.50 | $422.53 | |
| 07/01/1993 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $845.03 | $845.03 |
| 01/04/1993 | PAYMENT | $-399.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.62 | $399.65 | |
| 07/01/1992 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $799.27 | $799.27 |
| 01/06/1992 | PAYMENT | $-369.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-369.18 | $369.18 | |
| 07/01/1991 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $738.36 | $738.36 |
| 01/07/1991 | PAYMENT | $-344.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-344.30 | $344.30 | |
| 07/01/1990 | BILL | HUMPHREYS, JOSEPH D & JUANITA | $688.60 | $688.60 |
| 11/01/1989 | PAYMENT | $-322.04 | $0.00 | |
| 08/28/1989 | PAYMENT | $-322.02 | $322.04 | |
| 07/01/1989 | BILL | WHITTENBERG, JOYCE J | $644.06 | $644.06 |
| 01/03/1989 | PAYMENT | $-264.48 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.46 | $264.48 | |
| 07/01/1988 | BILL | WHITTENBERG, JOYCE J | $528.94 | $528.94 |
| 01/04/1988 | PAYMENT | $-258.58 | $0.00 | |
| 08/25/1987 | PAYMENT | $-258.58 | $258.58 | |
| 07/01/1987 | BILL | WHITTENBERG, JOYCE J | $517.16 | $517.16 |
| 01/05/1987 | PAYMENT | $-228.08 | $0.00 | |
| 07/15/1986 | PAYMENT | $-228.08 | $228.08 | |
| 07/01/1986 | BILL | THOMAS,M & PHILLIPS,J | $456.16 | $456.16 |