Tax Account 1220-17-617-006

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Owners

ROBERTSON FAMILY TRUST
1149 KINGSTON LANE
GARDNERVILLE, NV 89460

ROBERTSON, JAMES KENT & ROSANNA J TTEE

Account Summary

Account ID	1220-17-617-006
Account Type	Real Estate
Location	1149 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$5,482.06
Currently Due	$2,741.03

Account ID

1220-17-617-006

Account Type

Real Estate

Location

1149 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$5,482.06

Currently Due

$2,741.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,964.42
Total	$10,964.42
Paid	$5,482.36
Balance	$5,482.06
Due	$2,741.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,964.42

Total

$10,964.42

Paid

$5,482.36

Balance

$5,482.06

Due

$2,741.03

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	$2,741.33	$0.00	$2,741.33	$2,741.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,741.03	$0.00	$2,741.03	$2,741.03	$0.00
3	01/06/2025	01/16/2025	Past due	$2,741.03	$0.00	$2,741.03	$0.00	$2,741.03
4	03/03/2025	03/13/2025	Due	$2,741.03	$0.00	$2,741.03	$0.00	$5,482.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,252.93	$0.00	$8,252.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,492.63	$87.25	$2,579.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,307.99	$0.00	$2,307.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$0.00	$2,232.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$75.41	$2,229.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ROBERTSON FAMILY TRUST CHECK 3536	$-2,741.03	$5,482.06
08/19/2024	PAYMENT	ROBERTSON FAMILY TRUST CHECK 3501	$-2,741.33	$8,223.09
07/15/2024	BILL	ROBERTSON FAMILY TRUST	$10,964.42	$10,964.42
03/11/2024	PAYMENT	ROBERTSON, JAMES K - DBA MARTIN TRANSPORT CHECK 3418	$-2,063.17	$0.00
01/03/2024	PAYMENT	ROBERTSON, JAMES CHECK 3387	$-2,063.17	$2,063.17
09/28/2023	PAYMENT	ROBERT K JAMES MARTIN TRANSPORT CHECK 3318	$-2,063.17	$4,126.34
08/25/2023	PAYMENT	STEWART TITLE COMP CHECK 79805	$-2,063.42	$6,189.51
07/14/2023	BILL	RIDGELINE DEVELOPMENT LLC	$8,252.93	$8,252.93
05/01/2023	PAYMENT	RIDGELINE DEVELOPMENT GOVACH ACH - 304491460	$-1,333.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.32	$1,333.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.93	$1,271.23
10/19/2022	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK 16384	$-623.15	$1,246.30
08/30/2022	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK 16307	$-623.18	$1,869.45
07/19/2022	BILL	RIDGELINE DEVELOPMENT LLC	$2,492.63	$2,492.63
08/26/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-2,307.99	$0.00
07/14/2021	BILL	RIDGELINE DEVELOPMENT LLC	$2,307.99	$2,307.99
03/12/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$0.00
01/19/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$558.02
10/16/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$1,116.04
08/28/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.04	$1,674.06
07/13/2020	BILL	RIDGELINE DEVELOPMENT LLC	$2,232.10	$2,232.10
04/14/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-1,152.67	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.86	$1,152.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.55	$1,098.81
08/29/2019	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-1,077.28	$1,077.26
07/15/2019	BILL	RIDGELINE DEVELOPMENT LLC	$2,154.54	$2,154.54