Tax Account 1220-16-610-019

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Owners

ROBINSON, NORTON F
1326 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-019
Account Type	Real Estate
Location	1326 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,686.21
Currently Due	$562.07

Account ID

1220-16-610-019

Account Type

Real Estate

Location

1326 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,686.21

Currently Due

$562.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.53
Total	$2,248.53
Paid	$562.32
Balance	$1,686.21
Due	$562.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,248.53

Total

$2,248.53

Paid

$562.32

Balance

$1,686.21

Due

$562.07

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$562.32	$0.00	$562.32	$562.32	$0.00
2	10/07/2024	10/17/2024	Due	$562.07	$0.00	$562.07	$0.00	$562.07
3	01/06/2025	01/16/2025	Due	$562.07	$0.00	$562.07	$0.00	$1,124.14
4	03/03/2025	03/13/2025	Due	$562.07	$0.00	$562.07	$0.00	$1,686.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.98	$0.00	$2,081.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,927.78	$0.00	$1,927.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,784.99	$0.00	$1,784.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,726.30	$0.00	$1,726.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,666.30	$0.00	$1,666.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.98	$0.00	$1,589.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.88	$0.00	$1,525.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.21	$0.00	$1,487.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.24	$0.00	$1,484.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,462.72	$0.00	$1,462.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-562.32	$1,686.21
07/15/2024	BILL	ROBINSON, NORTON F	$2,248.53	$2,248.53
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-520.41	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-520.41	$520.41
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-520.41	$1,040.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-520.75	$1,561.23
07/14/2023	BILL	ROBINSON, NORTON F	$2,081.98	$2,081.98
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-481.94	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-481.94	$481.94
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-481.94	$963.88
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-481.96	$1,445.82
07/19/2022	BILL	ROBINSON, NORTON F	$1,927.78	$1,927.78
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-446.24	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-446.24	$446.24
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-446.24	$892.48
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-446.27	$1,338.72
07/14/2021	BILL	ROBINSON, NORTON F	$1,784.99	$1,784.99
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-431.57	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-431.57	$431.57
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-431.57	$863.14
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-431.59	$1,294.71
07/13/2020	BILL	ROBINSON, NORTON F	$1,726.30	$1,726.30
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-416.57	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-416.57	$416.57
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-416.57	$833.14
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-416.59	$1,249.71
07/15/2019	BILL	ROBINSON, NORTON F	$1,666.30	$1,666.30
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-397.49	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-397.49	$397.49
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-397.49	$794.98
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-397.51	$1,192.47
07/12/2018	BILL	ROBINSON, NORTON F	$1,589.98	$1,589.98
02/22/2018	PAYMENT	CHASE CHECK	$-381.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-381.47	$381.47
09/29/2017	PAYMENT	CHASE CHECK	$-381.47	$762.94
08/23/2017	PAYMENT	CHASE CHECK	$-381.47	$1,144.41
07/14/2017	BILL	ROBINSON, NORTON F	$1,525.88	$1,525.88
03/07/2017	PAYMENT	CHASE CHECK	$-371.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-371.80	$371.80
09/30/2016	PAYMENT	CHASE CHECK	$-371.80	$743.60
08/16/2016	PAYMENT	CHASE CHECK	$-371.81	$1,115.40
07/12/2016	BILL	ROBINSON, NORTON F	$1,487.21	$1,487.21
03/08/2016	PAYMENT	CHASE CHECK	$-371.06	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-371.06	$371.06
10/07/2015	PAYMENT	CHASE CHECK	$-371.06	$742.12
08/17/2015	PAYMENT	CHASE CHECK	$-371.06	$1,113.18
07/14/2015	BILL	ROBINSON, NORTON F	$1,484.24	$1,484.24
03/03/2015	PAYMENT	CHASE CHECK	$-365.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-365.68	$365.68
10/03/2014	PAYMENT	CHASE CHECK	$-365.68	$731.36
08/18/2014	PAYMENT	CHASE CHECK	$-365.68	$1,097.04
07/17/2014	BILL	ROBINSON, NORTON F	$1,462.72	$1,462.72
03/04/2014	PAYMENT	CHASE CHECK	$-349.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-349.08	$349.08
10/03/2013	PAYMENT	CHASE CHECK	$-349.08	$698.16
08/16/2013	PAYMENT	CHASE CHECK	$-349.10	$1,047.24
07/16/2013	BILL	ROBINSON, NORTON F	$1,396.34	$1,396.34
03/04/2013	PAYMENT	CHASE CHECK	$-417.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-417.80	$417.80
10/03/2012	PAYMENT	CHASE CHECK	$-417.80	$835.60
08/17/2012	PAYMENT	CHASE CHECK	$-417.83	$1,253.40
07/13/2012	BILL	ROBINSON, NORTON F	$1,671.23	$1,671.23
03/02/2012	PAYMENT	CHASE CHECK	$-424.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-424.09	$424.09
10/03/2011	PAYMENT	CHASE CHECK	$-424.09	$848.18
08/13/2011	PAYMENT	CHASE CHECK	$-424.12	$1,272.27
07/15/2011	BILL	ROBINSON, NORTON F	$1,696.39	$1,696.39
03/08/2011	PAYMENT	CHASE CHECK	$-401.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-401.22	$401.22
09/29/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-401.22	$802.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-401.22	$1,203.66
07/14/2010	BILL	VANDUSEN, LEE MARIE TRUSTEE	$1,604.88	$1,604.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.54	$389.54
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-389.54	$779.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-389.54	$1,168.62
07/13/2009	BILL	VANDUSEN, LEE MARIE TRUSTEE	$1,558.16	$1,558.16
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-378.19	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-378.19	$378.19
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-378.19	$756.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-378.20	$1,134.57
07/18/2008	BILL	VANDUSEN, LEE MARIE TRUSTEE	$1,512.77	$1,512.77
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-367.17	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-367.17	$367.17
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-367.17	$734.34
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-367.17	$1,101.51
07/01/2007	BILL	VANDUSEN, LEE MARIE TRUSTEE	$1,468.68	$1,468.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-356.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.48	$356.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.48	$712.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.48	$1,069.45
07/01/2006	BILL	VANDUSEN, LEE MARIE	$1,425.93	$1,425.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.10	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-346.10	$346.10
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-346.10	$692.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-346.10	$1,038.30
07/01/2005	BILL	VANDUSEN, LEE MARIE	$1,384.40	$1,384.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-349.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-349.10	$349.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-349.10	$698.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-349.10	$1,047.32
07/01/2004	BILL	VANDUSEN, LEE MARIE	$1,396.42	$1,396.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.73	$308.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.73	$617.46
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.73	$926.19
07/01/2003	BILL	VANDUSEN, LEE MARIE	$1,234.92	$1,234.92
02/11/2003	PAYMENT	NETS	$-293.33	$0.00
12/24/2002	PAYMENT	NETS	$-293.32	$293.33
09/20/2002	PAYMENT	NETS	$-293.32	$586.65
08/08/2002	PAYMENT	NETS	$-293.32	$879.97
07/01/2002	BILL	FARLEY, RICHARD J & MAUREEN I	$1,173.29	$1,173.29
01/25/2002	PAYMENT	33	$-290.29	$0.00
12/27/2001	PAYMENT	NETS	$-290.29	$290.29
09/20/2001	PAYMENT	NETS	$-290.29	$580.58
08/07/2001	PAYMENT	NETS	$-290.29	$870.87
07/01/2001	BILL	FARLEY, RICHARD J & MAUREEN I	$1,161.16	$1,161.16
02/14/2001	PAYMENT	NETS	$-287.89	$0.00
12/22/2000	PAYMENT	NETS	$-287.86	$287.89
09/20/2000	PAYMENT	NETS	$-287.86	$575.75
08/15/2000	PAYMENT	NETS	$-287.86	$863.61
07/01/2000	BILL	FARLEY, RICHARD J & MAUREEN I	$1,151.47	$1,151.47
02/04/2000	PAYMENT	NETS	$-286.65	$0.00
12/07/1999	PAYMENT	NETS	$-286.64	$286.65
09/13/1999	PAYMENT	NETS	$-286.64	$573.29
07/28/1999	PAYMENT	NETS	$-286.64	$859.93
07/01/1999	BILL	FARLEY, RICHARD J & MAUREEN I	$1,146.57	$1,146.57
02/01/1999	PAYMENT	NETS	$-294.76	$0.00
12/05/1998	PAYMENT	NETS	$-294.73	$294.76
09/15/1998	PAYMENT	NETS	$-294.73	$589.49
08/05/1998	PAYMENT	NETS	$-294.73	$884.22
07/01/1998	BILL	FARLEY, RICHARD J & MAUREEN I	$1,178.95	$1,178.95
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-293.12	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-293.09	$293.12
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.09	$586.21
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.09	$879.30
07/01/1997	BILL	FARLEY, RICHARD J & MAUREEN I	$1,172.39	$1,172.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.51	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.48	$298.51
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-298.48	$596.99
08/19/1996	PAYMENT	FARLEY, RICHARD J &	$-298.48	$895.47
07/01/1996	BILL	FARLEY, RICHARD J & MAUREEN I	$1,193.95	$1,193.95
03/04/1996	PAYMENT		$-298.37	$0.00
01/01/1996	PAYMENT		$-298.34	$298.37
10/02/1995	PAYMENT		$-298.34	$596.71
08/21/1995	PAYMENT		$-298.34	$895.05
07/01/1995	BILL	FARLEY, RICHARD J & MAUREEN I	$1,193.39	$1,193.39
01/02/1995	PAYMENT		$-578.07	$0.00
08/15/1994	PAYMENT		$-578.06	$578.07
07/01/1994	BILL	FARLEY, RICHARD J & MAUREEN I	$1,156.13	$1,156.13
01/03/1994	PAYMENT		$-565.23	$0.00
08/20/1993	PAYMENT		$-565.22	$565.23
07/01/1993	BILL	FARLEY, RICHARD J & MAUREEN I	$1,130.45	$1,130.45
01/04/1993	PAYMENT		$-542.32	$0.00
08/17/1992	PAYMENT		$-542.32	$542.32
07/01/1992	BILL	FARLEY, RICHARD J & MAUREEN I	$1,084.64	$1,084.64
04/27/1992	PAYMENT		$-265.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.41	$265.60
12/24/1991	PAYMENT		$-510.39	$250.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.01	$760.58
08/01/1991	PAYMENT		$-250.19	$750.57
07/01/1991	BILL	EISEN, JACK A & MILDRED LEE	$1,000.76	$1,000.76
12/24/1990	PAYMENT		$-472.87	$0.00
08/14/1990	PAYMENT		$-472.84	$472.87
07/01/1990	BILL	HOUSE, KENNETH A	$945.71	$945.71
12/27/1989	PAYMENT		$-441.66	$0.00
08/17/1989	PAYMENT		$-441.66	$441.66
07/01/1989	BILL	HOUSE, KENNETH A	$883.32	$883.32
12/13/1988	PAYMENT		$-383.86	$0.00
07/20/1988	PAYMENT		$-383.84	$383.86
07/01/1988	BILL	HOUSE, KENNETH A	$767.70	$767.70
12/23/1987	PAYMENT		$-263.33	$0.00
08/21/1987	PAYMENT		$-263.30	$263.33
07/01/1987	BILL	CONELY, MICHAEL J & LILLIAN F	$526.63	$526.63
01/05/1987	PAYMENT		$-221.50	$0.00
07/25/1986	PAYMENT		$-221.50	$221.50
07/01/1986	BILL	CONELY,MICHAEL J & LILLIAN F	$443.00	$443.00