Tax Account 1220-16-114-006
Owners
ROBY FAMILY TRUST 2022
981 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
ROBY, SCOTT A & AMY L TTEE
ROBY, SCOTT A TTEE
ROBY, AMY L TTEE
Account Summary
| Account ID | 1220-16-114-006 |
|---|---|
| Account Type | Real Estate |
| Location | 981 PLEASANTVIEW CT GARDNERVILLE RANCHOS |
| Balance | $2,274.27 |
| Currently Due | $758.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,032.66 |
| Total | $3,032.66 |
| Paid | $758.39 |
| Balance | $2,274.27 |
| Due | $758.09 |
| 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 | $2,944.35 | $0.00 | $2,944.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,858.61 | $0.00 | $2,858.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,775.35 | $0.00 | $2,775.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,694.50 | $0.00 | $2,694.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,616.01 | $0.00 | $2,616.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,539.83 | $0.00 | $2,539.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,465.86 | $0.00 | $2,465.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,403.38 | $0.00 | $2,403.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,398.57 | $0.00 | $2,398.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,389.23 | $0.00 | $2,389.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ROBY FAMILY TRUST 2022 CHECK 8269 | $-758.39 | $2,274.27 |
| 07/15/2024 | BILL | ROBY FAMILY TRUST 2022 | $3,032.66 | $3,032.66 |
| 03/01/2024 | PAYMENT | ROBY FAMILY TRUST 2022 CHECK 8253 | $-736.02 | $0.00 |
| 01/02/2024 | PAYMENT | ROBY FAMILY TRUST 2022 CHECK 8247 | $-736.02 | $736.02 |
| 09/29/2023 | PAYMENT | ROBY, SCOTT & AMY CHECK 8240 | $-736.02 | $1,472.04 |
| 08/23/2023 | PAYMENT | ROBY, SCOTT & AMY CHECK 8238 | $-736.29 | $2,208.06 |
| 07/14/2023 | BILL | ROBY FAMILY TRUST 2022 | $2,944.35 | $2,944.35 |
| 03/06/2023 | PAYMENT | ROBY, SCOTT A & AMY L TTEE CHECK 8220 | $-714.65 | $0.00 |
| 01/11/2023 | PAYMENT | ROBY, SCOTT A & AMY L CHECK 8214 | $-714.65 | $714.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-714.65 | $1,429.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-714.66 | $2,143.95 |
| 07/19/2022 | BILL | ROBY, SCOTT A & AMY L TTEE | $2,858.61 | $2,858.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.83 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.83 | $693.83 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.83 | $1,387.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.86 | $2,081.49 |
| 07/14/2021 | BILL | ROBY, SCOTT A & AMY L | $2,775.35 | $2,775.35 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-673.62 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-673.62 | $673.62 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-673.62 | $1,347.24 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-673.64 | $2,020.86 |
| 07/13/2020 | BILL | ROBY, SCOTT A & AMY L | $2,694.50 | $2,694.50 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-654.00 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-654.00 | $654.00 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-654.00 | $1,308.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-654.01 | $1,962.00 |
| 07/15/2019 | BILL | ROBY, SCOTT A & AMY L | $2,616.01 | $2,616.01 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-634.95 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-634.95 | $634.95 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-634.95 | $1,269.90 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-634.98 | $1,904.85 |
| 07/12/2018 | BILL | ROBY, SCOTT A & AMY L | $2,539.83 | $2,539.83 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-616.46 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-616.46 | $616.46 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-616.46 | $1,232.92 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-616.48 | $1,849.38 |
| 07/14/2017 | BILL | ROBY, SCOTT A & AMY L | $2,465.86 | $2,465.86 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-600.84 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-600.84 | $600.84 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-600.84 | $1,201.68 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.86 | $1,802.52 |
| 07/12/2016 | BILL | ROBY, SCOTT A & AMY L | $2,403.38 | $2,403.38 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-599.64 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-599.64 | $599.64 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-599.64 | $1,199.28 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-599.65 | $1,798.92 |
| 07/14/2015 | BILL | ROBY, SCOTT A & AMY L | $2,398.57 | $2,398.57 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.30 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.30 | $597.30 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.30 | $1,194.60 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.33 | $1,791.90 |
| 07/17/2014 | BILL | ROBY, SCOTT A & AMY L | $2,389.23 | $2,389.23 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.22 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.22 | $565.22 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.22 | $1,130.44 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.23 | $1,695.66 |
| 07/16/2013 | BILL | ROBY, SCOTT A & AMY L | $2,260.89 | $2,260.89 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.92 | $0.00 |
| 11/29/2012 | PAYMENT | SERVOCE LINK CHECK | $-671.92 | $671.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-671.92 | $1,343.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-671.94 | $2,015.76 |
| 07/13/2012 | BILL | ROBY, SCOTT A & AMY L | $2,687.70 | $2,687.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-667.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-667.74 | $667.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-667.74 | $1,335.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-667.74 | $2,003.22 |
| 07/15/2011 | BILL | ROBY, SCOTT A & AMY L | $2,670.96 | $2,670.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-648.28 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-648.28 | $648.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-648.28 | $1,296.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-648.31 | $1,944.84 |
| 07/14/2010 | BILL | ROBY, SCOTT A & AMY L | $2,593.15 | $2,593.15 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-629.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-629.43 | $629.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-629.43 | $1,258.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-629.43 | $1,888.29 |
| 07/13/2009 | BILL | ROBY, SCOTT A & AMY L | $2,517.72 | $2,517.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-611.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-611.09 | $611.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-611.09 | $1,222.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-611.12 | $1,833.27 |
| 07/18/2008 | BILL | ROBY, SCOTT A & AMY L | $2,444.39 | $2,444.39 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-593.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-593.27 | $593.28 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-593.27 | $1,186.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-593.27 | $1,779.82 |
| 07/01/2007 | BILL | ROBY, SCOTT A & AMY L | $2,373.09 | $2,373.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-576.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-576.01 | $576.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-576.01 | $1,152.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-576.01 | $1,728.05 |
| 07/01/2006 | BILL | ROBY, SCOTT A & AMY L | $2,304.06 | $2,304.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-559.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-559.23 | $559.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-559.23 | $1,118.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-559.23 | $1,677.72 |
| 07/01/2005 | BILL | ROBY, SCOTT A & AMY L | $2,236.95 | $2,236.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-563.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-563.92 | $563.93 |
| 09/30/2004 | PAYMENT | NETS | $-563.92 | $1,127.85 |
| 08/20/2004 | PAYMENT | NETS | $-563.92 | $1,691.77 |
| 07/01/2004 | BILL | ROBY, SCOTT A & AMY L | $2,255.69 | $2,255.69 |
| 02/29/2004 | PAYMENT | NETS | $-492.57 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-492.55 | $492.57 |
| 09/12/2003 | PAYMENT | WELLS | $-492.55 | $985.12 |
| 08/15/2003 | PAYMENT | NETS | $-492.55 | $1,477.67 |
| 07/01/2003 | BILL | ROBY, SCOTT A & AMY L | $1,970.22 | $1,970.22 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-487.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-487.19 | $487.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-487.19 | $974.41 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-487.19 | $1,461.60 |
| 07/01/2002 | BILL | ROBY, SCOTT A & AMY L | $1,948.79 | $1,948.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-470.27 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-470.25 | $470.27 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-470.25 | $940.52 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-470.25 | $1,410.77 |
| 07/01/2001 | BILL | ROBY, SCOTT A & AMY L | $1,881.02 | $1,881.02 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-456.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-456.54 | $456.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-456.54 | $913.08 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-456.54 | $1,369.62 |
| 07/01/2000 | BILL | ROBY, SCOTT A & AMY L | $1,826.16 | $1,826.16 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-454.61 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-454.59 | $454.61 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-454.59 | $909.20 |
| 08/26/1999 | PAYMENT | B OF A | $-454.59 | $1,363.79 |
| 07/01/1999 | BILL | ROBY, SCOTT A & AMY L | $1,818.38 | $1,818.38 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-480.91 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-480.91 | $480.91 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-480.91 | $961.82 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-480.91 | $1,442.73 |
| 07/01/1998 | BILL | ROBY, SCOTT A & AMY L | $1,923.64 | $1,923.64 |
| 02/20/1998 | PAYMENT | BUTCHER, ROBERT M TR | $-478.18 | $0.00 |
| 01/12/1998 | PAYMENT | BUTCHER, ROBERT M TR | $-478.18 | $478.18 |
| 10/02/1997 | PAYMENT | BUTCHER, ROBERT M TR | $-478.18 | $956.36 |
| 08/06/1997 | PAYMENT | BUTCHER, ROBERT M TR | $-478.18 | $1,434.54 |
| 07/01/1997 | BILL | BUTCHER, ROBERT M TRUSTEE | $1,912.72 | $1,912.72 |
| 03/14/1997 | PAYMENT | BUTCHER, ROBERT M TR | $-993.43 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.48 | $993.43 |
| 10/03/1996 | PAYMENT | BUTCHER, ROBERT M TR | $-486.97 | $973.95 |
| 08/16/1996 | PAYMENT | BUTCHER, ROBERT M TR | $-486.97 | $1,460.92 |
| 07/01/1996 | BILL | BUTCHER, ROBERT M TRUSTEE | $1,947.89 | $1,947.89 |
| 03/04/1996 | PAYMENT | $-518.54 | $0.00 | |
| 01/03/1996 | PAYMENT | $-518.53 | $518.54 | |
| 10/03/1995 | PAYMENT | $-518.53 | $1,037.07 | |
| 08/15/1995 | PAYMENT | $-518.53 | $1,555.60 | |
| 07/01/1995 | BILL | BUTCHER, ROBERT M TRUSTEE | $2,074.13 | $2,074.13 |
| 03/03/1995 | PAYMENT | $-507.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-507.68 | $507.70 | |
| 09/28/1994 | PAYMENT | $-507.68 | $1,015.38 | |
| 08/11/1994 | PAYMENT | $-507.68 | $1,523.06 | |
| 07/01/1994 | BILL | BUTCHER, ROBERT M TRUSTEE | $2,030.74 | $2,030.74 |
| 03/02/1994 | PAYMENT | $-473.89 | $0.00 | |
| 01/06/1994 | PAYMENT | $-473.89 | $473.89 | |
| 10/11/1993 | PAYMENT | $-473.89 | $947.78 | |
| 08/18/1993 | PAYMENT | $-473.89 | $1,421.67 | |
| 07/01/1993 | BILL | BUTCHER, ROBERT M TRUSTEE | $1,895.56 | $1,895.56 |
| 03/02/1993 | PAYMENT | $-125.15 | $0.00 | |
| 01/07/1993 | PAYMENT | $-125.15 | $125.15 | |
| 09/18/1992 | PAYMENT | $-125.15 | $250.30 | |
| 08/14/1992 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1992 | BILL | BUTCHER, ROBERT M TRUSTEE | $500.60 | $500.60 |