Tax Account 1220-16-610-070

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Owners

ROBINSON FAMILY TRUST 2023
1340 S RIVERVIEW DR
GARDNERVILLE, NV 89460

ROBINSON, MICHAEL C & HEATHER R TTEE

Account Summary

Account ID	1220-16-610-070
Account Type	Real Estate
Location	1340 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$451.50
Currently Due	$0.00

Account ID

1220-16-610-070

Account Type

Real Estate

Location

1340 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$451.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.23
Total	$1,806.23
Paid	$1,354.73
Balance	$451.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,806.23

Total

$1,806.23

Paid

$1,354.73

Balance

$451.50

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$451.73	$0.00	$451.73	$451.73	$0.00
2	10/07/2024	10/17/2024	Paid	$451.50	$0.00	$451.50	$451.50	$0.00
3	01/06/2025	01/16/2025	Paid	$451.50	$0.00	$451.50	$451.50	$0.00
4	03/03/2025	03/13/2025	Due	$451.50	$0.00	$451.50	$0.00	$451.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.64	$0.00	$1,753.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,702.56	$0.00	$1,702.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,652.96	$0.00	$1,652.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,604.81	$0.00	$1,604.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,558.07	$0.00	$1,558.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,512.70	$0.00	$1,512.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,468.65	$0.00	$1,468.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,431.42	$0.00	$1,431.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,428.56	$0.00	$1,428.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,386.96	$0.00	$1,386.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	ROBINSON, MICHAEL C & HEATHER R CHECK 1607	$-451.50	$451.50
08/22/2024	PAYMENT	CHECK ACH - 30017	$-451.50	$903.00
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-451.73	$1,354.50
07/15/2024	BILL	WILSON, JOHN & KATHRYN H	$1,806.23	$1,806.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-438.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-438.35	$438.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-438.35	$876.70
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-438.59	$1,315.05
07/14/2023	BILL	WILSON, JOHN & KATHRYN H	$1,753.64	$1,753.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.64	$425.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.64	$851.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.64	$1,276.92
07/19/2022	BILL	WILSON, JOHN & KATHRYN H	$1,702.56	$1,702.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.24	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.24	$413.24
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.24	$826.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.24	$1,239.72
07/14/2021	BILL	WILSON, JOHN & KATHRYN H	$1,652.96	$1,652.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-401.20	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-401.20	$401.20
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-401.20	$802.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-401.21	$1,203.60
07/13/2020	BILL	WILSON, JOHN & KATHRYN H	$1,604.81	$1,604.81
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-389.51	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.51	$389.51
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.51	$779.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.54	$1,168.53
07/15/2019	BILL	WILSON, JOHN & KATHRYN H	$1,558.07	$1,558.07
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-378.17	$378.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-378.17	$756.34
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-378.19	$1,134.51
07/12/2018	BILL	WILSON, JOHN & KATHRYN H	$1,512.70	$1,512.70
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-367.16	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.16	$367.16
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.16	$734.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.17	$1,101.48
07/14/2017	BILL	WILSON, JOHN & KATHRYN H	$1,468.65	$1,468.65
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.85	$357.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.85	$715.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.87	$1,073.55
07/12/2016	BILL	WILSON, JOHN & KATHRYN H	$1,431.42	$1,431.42
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.14	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.14	$357.14
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.14	$714.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.14	$1,071.42
07/14/2015	BILL	SCHWOB, KATHRYN H	$1,428.56	$1,428.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.74	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.74	$346.74
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.74	$693.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.74	$1,040.22
07/17/2014	BILL	SCHWOB, KATHRYN H	$1,386.96	$1,386.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-288.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-288.02	$288.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-288.02	$576.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-288.04	$864.06
07/16/2013	BILL	SCHWOB, KATHRYN H	$1,152.10	$1,152.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-351.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-351.07	$351.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-351.07	$702.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-351.10	$1,053.21
07/13/2012	BILL	SCHWOB, KATHRYN H	$1,404.31	$1,404.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-358.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-358.99	$358.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-358.99	$717.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.00	$1,076.97
07/15/2011	BILL	SCHWOB, KATHRYN H	$1,435.97	$1,435.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.54	$348.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.54	$697.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.54	$1,045.62
07/14/2010	BILL	SCHWOB, KATHRYN H	$1,394.16	$1,394.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.38	$338.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.38	$676.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.41	$1,015.14
07/13/2009	BILL	SCHWOB, KATHRYN H	$1,353.55	$1,353.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-328.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-328.53	$328.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-328.53	$657.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-328.55	$985.59
07/18/2008	BILL	SCHWOB, KATHRYN H	$1,314.14	$1,314.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-319.01	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-318.98	$319.01
09/25/2007	PAYMENT	COUNTRYWIDE	$-318.98	$637.99
08/13/2007	PAYMENT	COUNTRYWIDE	$-318.98	$956.97
07/01/2007	BILL	SCHWOB, KATHRYN H	$1,275.95	$1,275.95
02/28/2007	PAYMENT	COUNTRYWIDE	$-309.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-309.68	$309.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-309.68	$619.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-309.68	$929.04
07/01/2006	BILL	SCHWOB, KATHRYN H	$1,238.72	$1,238.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-300.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-300.66	$300.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-300.66	$601.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-300.66	$901.98
07/01/2005	BILL	SCHWOB, KATHRYN H	$1,202.64	$1,202.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-303.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-303.35	$303.37
09/28/2004	PAYMENT	COUNTRYWIDE	$-303.35	$606.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-303.35	$910.07
07/01/2004	BILL	SCHWOB, KATHRYN H	$1,213.42	$1,213.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-270.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-270.10	$270.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-270.10	$540.22
07/30/2003	PAYMENT	22	$-270.10	$810.32
07/01/2003	BILL	SCHWOB, KATHRYN H	$1,080.42	$1,080.42
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-253.67	$0.00
11/04/2002	PAYMENT	33	$-796.50	$253.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.37	$1,050.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.15	$1,024.80
07/01/2002	BILL	SEVILLA, CHRIS D	$1,014.65	$1,014.65
02/12/2002	PAYMENT	22	$-251.21	$0.00
01/14/2002	PAYMENT	CDS HOME REMODELING	$-251.19	$251.21
09/25/2001	PAYMENT	CDS HIME REMODELING	$-251.19	$502.40
08/30/2001	PAYMENT	SEVILLA, CHRIS D	$-251.19	$753.59
07/01/2001	BILL	SEVILLA, CHRIS D	$1,004.78	$1,004.78
05/04/2001	PAYMENT	SEVILLA, CHRIS D	$-262.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.93	$262.03
01/18/2001	PAYMENT	CDS HOME REMODELING	$-259.06	$249.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.96	$508.16
10/05/2000	PAYMENT	SEVILLA, CHRIS D	$-249.10	$498.20
08/24/2000	PAYMENT	CDS HOME REMODELING	$-249.10	$747.30
07/01/2000	BILL	SEVILLA, CHRIS D	$996.40	$996.40
03/08/2000	PAYMENT	SEVILLA, CHRIS D	$-248.04	$0.00
01/06/2000	PAYMENT	CDS HOME REMODELING	$-248.04	$248.04
11/05/1999	PAYMENT	SEVILLA, CHRIS D	$-257.96	$496.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.92	$754.04
08/24/1999	PAYMENT	CDS HOME REMODEL	$-248.04	$744.12
07/01/1999	BILL	SEVILLA, CHRIS D	$992.16	$992.16
03/04/1999	PAYMENT	CDS HOME REMODELING	$-256.24	$0.00
01/08/1999	PAYMENT	CHRIS SILVA	$-256.21	$256.24
10/06/1998	PAYMENT	MARY CLYMER	$-256.21	$512.45
08/19/1998	PAYMENT	SEVILLA, CHRIS D	$-256.21	$768.66
07/01/1998	BILL	SEVILLA, CHRIS D	$1,024.87	$1,024.87
03/12/1998	PAYMENT	SEVILLA, CHRIS D	$-254.99	$0.00
01/27/1998	PAYMENT	SEVILLA, CHRIS D	$-265.16	$254.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.20	$520.15
10/16/1997	PAYMENT	SEVILLA, CHRIS D	$-254.96	$509.95
08/20/1997	PAYMENT	SEVILLA, CHRIS D	$-254.96	$764.91
07/01/1997	BILL	SEVILLA, CHRIS D	$1,019.87	$1,019.87
08/19/1996	PAYMENT	VALLEY BANK OF NEVAD	$-1,038.64	$0.00
07/01/1996	BILL	VALLEY BANK OF NEVADA	$1,038.64	$1,038.64
12/22/1995	PAYMENT		$-517.44	$0.00
09/27/1995	PAYMENT		$-258.71	$517.44
08/15/1995	PAYMENT		$-258.71	$776.15
07/01/1995	BILL	VALLEY BANK OF NEVADA	$1,034.86	$1,034.86
03/07/1995	PAYMENT		$-249.99	$0.00
12/19/1994	PAYMENT		$-249.96	$249.99
10/05/1994	PAYMENT		$-249.96	$499.95
08/12/1994	PAYMENT		$-249.96	$749.91
07/01/1994	BILL	VALLEY BANK OF NEVADA	$999.87	$999.87
03/07/1994	PAYMENT		$-243.14	$0.00
01/06/1994	PAYMENT		$-243.13	$243.14
09/29/1993	PAYMENT		$-243.13	$486.27
08/24/1993	PAYMENT		$-243.13	$729.40
07/01/1993	BILL	VALLEY BANK OF NEVADA	$972.53	$972.53
03/03/1993	PAYMENT		$-231.72	$0.00
01/11/1993	PAYMENT		$-231.69	$231.72
10/08/1992	PAYMENT		$-231.69	$463.41
08/20/1992	PAYMENT		$-231.69	$695.10
07/01/1992	BILL	VALLEY BANK OF NEVADA	$926.79	$926.79
03/03/1992	PAYMENT		$-213.92	$0.00
01/08/1992	PAYMENT		$-213.89	$213.92
10/09/1991	PAYMENT		$-213.89	$427.81
08/21/1991	PAYMENT		$-213.89	$641.70
07/01/1991	BILL	SECURITY BANK OF NEVADA	$855.59	$855.59
03/05/1991	PAYMENT		$-200.90	$0.00
01/09/1991	PAYMENT		$-200.87	$200.90
10/01/1990	PAYMENT		$-200.87	$401.77
08/09/1990	PAYMENT		$-200.87	$602.64
07/01/1990	BILL	SECURITY BANK OF NEVADA	$803.51	$803.51
03/08/1990	PAYMENT		$-187.75	$0.00
01/05/1990	PAYMENT		$-187.73	$187.75
10/11/1989	PAYMENT		$-187.73	$375.48
08/29/1989	PAYMENT		$-187.73	$563.21
07/01/1989	BILL	SECURITY BANK OF NEVADA	$750.94	$750.94
03/09/1989	PAYMENT		$-166.88	$0.00
01/09/1989	PAYMENT		$-166.88	$166.88
10/04/1988	PAYMENT		$-166.88	$333.76
08/08/1988	PAYMENT		$-166.88	$500.64
07/01/1988	BILL	SECURITY BANK OF NEVADA	$667.52	$667.52
03/07/1988	PAYMENT		$-162.42	$0.00
01/07/1988	PAYMENT		$-162.40	$162.42
10/08/1987	PAYMENT		$-162.40	$324.82
08/12/1987	PAYMENT		$-162.40	$487.22
07/01/1987	BILL	SECURITY BANK OF NEVADA	$649.62	$649.62
12/18/1986	PAYMENT		$-564.27	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.63	$564.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.45	$550.64
07/01/1986	BILL	SOMER,ROLLEN H	$545.19	$545.19