Tax Account 1220-21-810-140

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Owners

ROBINSON, URSULA J
AKA ROBINSON, JUNE S
PO BOX 7747
GARDNERVILLE, NV 89460

ROBINSON, NORTON F IV (UPD)

Account Summary

Account ID	1220-21-810-140
Account Type	Real Estate
Location	621 KELLY CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-140

Account Type

Real Estate

Location

621 KELLY CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.83
Total	$1,554.83
Paid	$1,554.83
Balance	$0.00
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

$1,554.83

Total

$1,554.83

Paid

$1,554.83

Balance

$0.00

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	$388.82	$0.00	$388.82	$388.82	$0.00
2	10/07/2024	10/17/2024	Paid	$388.67	$0.00	$388.67	$388.67	$0.00
3	01/06/2025	01/16/2025	Paid	$388.67	$0.00	$388.67	$388.67	$0.00
4	03/03/2025	03/13/2025	Paid	$388.67	$0.00	$388.67	$388.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.53	$0.00	$1,509.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,465.57	$0.00	$1,465.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,422.87	$0.00	$1,422.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,381.42	$13.81	$1,395.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,341.19	$0.00	$1,341.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,302.13	$0.00	$1,302.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,264.20	$0.00	$1,264.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,232.15	$0.00	$1,232.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,229.69	$0.00	$1,229.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,222.34	$0.00	$1,222.34	$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	ROBINSON, URSULA J CHECK 8154	$-1,554.83	$0.00
07/15/2024	BILL	ROBINSON, URSULA J	$1,554.83	$1,554.83
08/08/2023	PAYMENT	ROBINSON, JUNE CHECK 8086	$-1,509.53	$0.00
07/14/2023	BILL	ROBINSON, URSULA J	$1,509.53	$1,509.53
08/02/2022	PAYMENT	ROBINSON, JUNE CHECK 8013	$-1,465.57	$0.00
07/19/2022	BILL	ROBINSON, URSULA J	$1,465.57	$1,465.57
08/03/2021	PAYMENT	ROBINSON, JUNE CHECK	$-1,422.87	$0.00
07/14/2021	BILL	ROBINSON, URSULA J	$1,422.87	$1,422.87
09/08/2020	PAYMENT	ROBINSON, URSULA J CHECK	$-1,395.23	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.81	$1,395.23
07/13/2020	BILL	ROBINSON, URSULA J	$1,381.42	$1,381.42
08/13/2019	PAYMENT	ROBINSON, JUNE CHECK	$-1,341.19	$0.00
07/15/2019	BILL	ROBINSON, URSULA J	$1,341.19	$1,341.19
08/07/2018	PAYMENT	ROBINSON, JUNE CHECK	$-1,302.13	$0.00
07/12/2018	BILL	ROBINSON, URSULA J	$1,302.13	$1,302.13
07/31/2017	PAYMENT	ROBINSON, JUNE CHECK	$-1,264.20	$0.00
07/14/2017	BILL	ROBINSON, URSULA J	$1,264.20	$1,264.20
07/28/2016	PAYMENT	ROBINSON, URSULA J CHECK	$-1,232.15	$0.00
07/12/2016	BILL	ROBINSON, URSULA J	$1,232.15	$1,232.15
08/04/2015	PAYMENT	ROBINSON, URSULA J CHECK	$-1,229.69	$0.00
07/14/2015	BILL	ROBINSON, URSULA J	$1,229.69	$1,229.69
07/28/2014	PAYMENT	ROBINSON, URSULA J CHECK	$-1,222.34	$0.00
07/17/2014	BILL	ROBINSON, URSULA J	$1,222.34	$1,222.34
08/01/2013	PAYMENT	ROBINSON, URSULA J CHECK	$-1,159.09	$0.00
07/16/2013	BILL	ROBINSON, URSULA J	$1,159.09	$1,159.09
07/30/2012	PAYMENT	ROBINSON, URSULA J CHECK	$-1,417.85	$0.00
07/13/2012	BILL	ROBINSON, URSULA J	$1,417.85	$1,417.85
07/27/2011	PAYMENT	ROBINSON, URSULA J CHECK	$-1,444.60	$0.00
07/15/2011	BILL	ROBINSON, URSULA J	$1,444.60	$1,444.60
07/27/2010	PAYMENT	ROBINSON, URSULA J CHECK	$-1,478.48	$0.00
07/14/2010	BILL	ROBINSON, URSULA J	$1,478.48	$1,478.48
08/12/2009	PAYMENT	ROBINSON, URSULA J CHECK	$-1,435.43	$0.00
07/13/2009	BILL	ROBINSON, URSULA J	$1,435.43	$1,435.43
08/01/2008	PAYMENT	ROBINSON, URSULA J CHECK	$-1,393.62	$0.00
07/18/2008	BILL	ROBINSON, URSULA J	$1,393.62	$1,393.62
08/15/2007	PAYMENT	ROBINSON, URSULA J	$-1,352.98	$0.00
07/01/2007	BILL	ROBINSON, URSULA J	$1,352.98	$1,352.98
09/28/2006	PAYMENT	ROBINSON, URSULA J	$-985.19	$0.00
08/16/2006	PAYMENT	ROBINSON, URSULA J	$-328.39	$985.19
07/01/2006	BILL	ROBINSON, URSULA J	$1,313.58	$1,313.58
01/05/2006	PAYMENT	33	$-637.66	$0.00
09/21/2005	PAYMENT	SAMUELS, LARRY & LOR	$-318.83	$637.66
08/24/2005	PAYMENT	SAMUELS, LARRY & LOR	$-318.83	$956.49
07/01/2005	BILL	SAMUELS, LARRY & LORI	$1,275.32	$1,275.32
03/02/2005	PAYMENT	33	$-321.63	$0.00
01/10/2005	PAYMENT	SAMUELS, LARRY & LOR	$-321.63	$321.63
10/07/2004	PAYMENT	SAMUELS, LARRY & LOR	$-321.63	$643.26
08/10/2004	PAYMENT	SAMUELS, LARRY & LOR	$-321.63	$964.89
07/01/2004	BILL	SAMUELS, LARRY & LORI	$1,286.52	$1,286.52
03/09/2004	PAYMENT	ADDIS, DANELLA R TRU	$-267.70	$0.00
01/09/2004	PAYMENT	ADDIS, DANELLA R TRU	$-267.68	$267.70
10/07/2003	PAYMENT	ADDIS, DANELLA R TRU	$-267.68	$535.38
08/06/2003	PAYMENT	ADDIS, DANELLA R TRU	$-267.68	$803.06
07/01/2003	BILL	ADDIS, DANELLA R TRUSTEE	$1,070.74	$1,070.74
02/28/2003	PAYMENT	ADDIS, DANELLA R TRU	$-253.56	$0.00
01/03/2003	PAYMENT	ADDIS, DANELLA R TRU	$-253.55	$253.56
10/02/2002	PAYMENT	ADDIS, DANELLA R TRU	$-253.55	$507.11
08/02/2002	PAYMENT	ADDIS, DANELLA R TRU	$-253.55	$760.66
07/01/2002	BILL	ADDIS, DANELLA R TRUSTEE	$1,014.21	$1,014.21
03/05/2002	PAYMENT	ADDIS, DANELLA R TRU	$-250.88	$0.00
01/17/2002	PAYMENT	ADDIS, DANELLA R TRU	$-511.75	$250.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.03	$762.63
08/23/2001	PAYMENT	ADDIS, DANELLA R TRU	$-250.86	$752.60
07/01/2001	BILL	ADDIS, DANELLA R TRUSTEE	$1,003.46	$1,003.46
03/06/2001	PAYMENT	ADDIS, DANELLA R TRU	$-248.79	$0.00
01/04/2001	PAYMENT	ADDIS, DANELLA R TRU	$-248.77	$248.79
10/03/2000	PAYMENT	ADDIS, DANELLA R TRU	$-248.77	$497.56
08/21/2000	PAYMENT	ADDIS, DANELLA R TRU	$-248.77	$746.33
07/01/2000	BILL	ADDIS, DANELLA R TRUSTEE	$995.10	$995.10
03/06/2000	PAYMENT	ADDIS, DANELLA R TRU	$-247.72	$0.00
01/04/2000	PAYMENT	ADDIS, DANELLA R TRU	$-247.72	$247.72
10/05/1999	PAYMENT	ADDIS, DANELLA R TRU	$-247.72	$495.44
08/04/1999	PAYMENT	ADDIS, DANELLA R TRU	$-247.72	$743.16
07/01/1999	BILL	ADDIS, DANELLA R TRUSTEE	$990.88	$990.88
03/03/1999	PAYMENT	ADDIS, DANELLA R TRU	$-248.69	$0.00
01/07/1999	PAYMENT	ADDIS, DANELLA R TRU	$-248.68	$248.69
10/05/1998	PAYMENT	ADDIS, DANELLA R TRU	$-248.68	$497.37
08/12/1998	PAYMENT	ADDIS, DANELLA R TRU	$-248.68	$746.05
07/01/1998	BILL	ADDIS, DANELLA R TRUSTEE	$994.73	$994.73
03/03/1998	PAYMENT	ADDIS, DANELLA R	$-247.41	$0.00
01/05/1998	PAYMENT	ADDIS, DANELLA R	$-247.41	$247.41
10/08/1997	PAYMENT	ADDIS, DANELLA R	$-247.41	$494.82
08/19/1997	PAYMENT	ADDIS, DANELLA R	$-247.41	$742.23
07/01/1997	BILL	ADDIS, DANELLA R	$989.64	$989.64
02/27/1997	PAYMENT	DANELLA ADDIS	$-258.54	$0.00
01/30/1997	PAYMENT	DANELLA ADDIS	$-268.85	$258.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.34	$527.39
10/08/1996	PAYMENT	TONY MILICI	$-258.51	$517.05
08/26/1996	PAYMENT	MILICI, TONY P & MAR	$-258.51	$775.56
07/01/1996	BILL	MILICI, TONY P & MARGUERITE D	$1,034.07	$1,034.07
03/12/1996	PAYMENT		$-261.17	$0.00
01/12/1996	PAYMENT		$-261.17	$261.17
10/16/1995	PAYMENT		$-261.17	$522.34
08/18/1995	PAYMENT		$-261.17	$783.51
07/01/1995	BILL	MILICI, TONY P & MARGUERITE D	$1,044.68	$1,044.68
03/16/1995	PAYMENT		$-249.00	$0.00
01/04/1995	PAYMENT		$-248.97	$249.00
10/05/1994	PAYMENT		$-248.97	$497.97
08/12/1994	PAYMENT		$-248.97	$746.94
07/01/1994	BILL	MILICI, TONY P & MARGUERITE D	$995.91	$995.91
03/10/1994	PAYMENT		$-236.30	$0.00
01/11/1994	PAYMENT		$-236.29	$236.30
10/04/1993	PAYMENT		$-236.29	$472.59
08/18/1993	PAYMENT		$-236.29	$708.88
07/01/1993	BILL	MILICI, TONY P & MARGUERITE D	$945.17	$945.17
01/04/1993	PAYMENT		$-450.45	$0.00
08/17/1992	PAYMENT		$-450.42	$450.45
07/01/1992	BILL	MILICI, TONY P & MARGUERITE D	$900.87	$900.87
01/06/1992	PAYMENT		$-403.18	$0.00
08/20/1991	PAYMENT		$-403.16	$403.18
07/01/1991	BILL	MILICI, TONY P & MARGUERITE D	$806.34	$806.34
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	MILICI, TONY P & MARGUERITE D	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17