Tax Account 1220-21-810-195
Owners
ROBERSON REVOCABLE LIVING TRUST
1859 GRAY CT
GARDNERVILLE, NV 89410
ROBERSON, JEFFERY R & SHANNON L
ROBERSON, JEFFERY RYAN TTEE
ROBERSON, SHANNON LEA TTEE
Account Summary
| Account ID | 1220-21-810-195 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $878.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,757.76 |
| Total | $1,757.76 |
| Paid | $879.06 |
| Balance | $878.70 |
| Due | $0.00 |
| 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 | $1,706.58 | $0.00 | $1,706.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,656.88 | $0.00 | $1,656.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,608.62 | $16.09 | $1,624.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,561.77 | $0.00 | $1,561.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,516.27 | $0.00 | $1,516.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,446.83 | $0.00 | $1,446.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,404.69 | $0.00 | $1,404.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,369.08 | $0.00 | $1,369.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,366.35 | $0.00 | $1,366.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,360.35 | $0.00 | $1,360.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | ROBERSON, J & S CHECK 6723 | $-439.35 | $878.70 |
| 08/09/2024 | PAYMENT | ROBERSON, JEFFREY & SHANNON CHECK 6711 | $-439.71 | $1,318.05 |
| 07/15/2024 | BILL | ROBERSON REVOCABLE LIVING TRUST | $1,757.76 | $1,757.76 |
| 03/07/2024 | PAYMENT | ROBERSON, SHANNON & JEFFERY CHECK 6678 | $-426.55 | $0.00 |
| 01/03/2024 | PAYMENT | ROBERSON, J & S CHECK 6662 | $-426.55 | $426.55 |
| 09/21/2023 | PAYMENT | ROBERSON, JEFFREY & SHANNON CHECK 6639 | $-426.55 | $853.10 |
| 08/24/2023 | PAYMENT | ROBERSON REVOCABLE LIVING TRUST CHECK 6630 | $-426.93 | $1,279.65 |
| 07/14/2023 | BILL | ROBERSON REVOCABLE LIVING TRUST | $1,706.58 | $1,706.58 |
| 03/17/2023 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6594 | $-414.22 | $0.00 |
| 01/05/2023 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6572 | $-414.22 | $414.22 |
| 10/05/2022 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6547 | $-414.22 | $828.44 |
| 08/23/2022 | PAYMENT | ROBERSON, JEFFERY R & SHANNON L CHECK 6535 | $-414.22 | $1,242.66 |
| 07/19/2022 | BILL | ROBERSON, JEFFERY R & SHANNON | $1,656.88 | $1,656.88 |
| 03/08/2022 | PAYMENT | JEFFREY & SHANNON ROBERSON CHECK | $-402.15 | $0.00 |
| 01/04/2022 | PAYMENT | SHANNON ROBERSON CHECK | $-418.24 | $402.15 |
| 10/22/2021 | PAYMENT | ROBERSON, JEFFERY R & SHANNON CHECK | $-402.15 | $820.39 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.09 | $1,222.54 |
| 08/13/2021 | PAYMENT | ROBERSON, JEFFERY R & SHANNON CHECK | $-402.17 | $1,206.45 |
| 07/14/2021 | BILL | ROBERSON, JEFFERY R & SHANNON | $1,608.62 | $1,608.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-390.44 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-390.44 | $390.44 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-390.44 | $780.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-390.45 | $1,171.32 |
| 07/13/2020 | BILL | ROBERSON, SHANNON & JEFFERY | $1,561.77 | $1,561.77 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-379.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-379.06 | $379.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-379.06 | $758.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-379.09 | $1,137.18 |
| 07/15/2019 | BILL | ROBERSON, SHANNON & JEFFERY | $1,516.27 | $1,516.27 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-361.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-361.70 | $361.70 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-361.70 | $723.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-361.73 | $1,085.10 |
| 07/12/2018 | BILL | ROBERSON, SHANNON & JEFFERY | $1,446.83 | $1,446.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-351.17 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-351.17 | $351.17 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-351.17 | $702.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-351.18 | $1,053.51 |
| 07/14/2017 | BILL | ROBERSON, SHANNON & JEFFERY | $1,404.69 | $1,404.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-342.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-342.27 | $342.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-342.27 | $684.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-342.27 | $1,026.81 |
| 07/12/2016 | BILL | ROBERSON, SHANNON & JEFFERY | $1,369.08 | $1,369.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-341.58 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-341.58 | $341.58 |
| 08/27/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-341.58 | $683.16 |
| 08/25/2015 | PAYMENT | WELLS FARGO CHECK | $-341.61 | $1,024.74 |
| 07/14/2015 | BILL | ROBERSON, SHANNON & JEFFERY | $1,366.35 | $1,366.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-340.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-340.08 | $340.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-340.08 | $680.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-340.11 | $1,020.24 |
| 07/17/2014 | BILL | ROBERSON, SHANNON & JEFFERY | $1,360.35 | $1,360.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-321.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-321.98 | $321.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-321.98 | $643.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-321.98 | $965.94 |
| 07/16/2013 | BILL | ROBERSON, SHANNON & JEFFERY | $1,287.92 | $1,287.92 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-392.53 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-392.53 | $392.53 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-392.53 | $785.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-392.53 | $1,177.59 |
| 07/13/2012 | BILL | ROBERSON, SHANNON & JEFFERY | $1,570.12 | $1,570.12 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-401.18 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-401.18 | $401.18 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-401.18 | $802.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-401.20 | $1,203.54 |
| 07/15/2011 | BILL | ROBERSON, SHANNON & JEFFERY | $1,604.74 | $1,604.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-415.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-415.07 | $415.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-415.07 | $830.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-415.09 | $1,245.21 |
| 07/14/2010 | BILL | ROBERSON, SHANNON & JEFFERY | $1,660.30 | $1,660.30 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-402.98 | $0.00 |
| 12/29/2009 | PAYMENT | 33 CHECK | $-402.98 | $402.98 |
| 10/14/2009 | PAYMENT | ROBERSON, JEFFERY & SHANNON CHECK | $-402.98 | $805.96 |
| 07/30/2009 | PAYMENT | ROBERSON, JEFFERY & SHANNON CHECK | $-402.99 | $1,208.94 |
| 07/13/2009 | BILL | ROBERSON, JEFFERY & SHANNON | $1,611.93 | $1,611.93 |
| 03/03/2009 | PAYMENT | J ROBERSON CHECK | $-391.24 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK | $-391.24 | $391.24 |
| 10/08/2008 | PAYMENT | LAND AMERICA CHECK | $-391.24 | $782.48 |
| 08/25/2008 | PAYMENT | LAND AMERICA CHECK | $-391.25 | $1,173.72 |
| 07/18/2008 | BILL | ROBERSON, JEFFERY & SHANNON | $1,564.97 | $1,564.97 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-362.27 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-362.24 | $362.27 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-362.24 | $724.51 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-362.24 | $1,086.75 |
| 07/01/2007 | BILL | BONDIETTI, LYNETTE S | $1,448.99 | $1,448.99 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-351.72 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.72 | $351.72 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.72 | $703.44 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.72 | $1,055.16 |
| 07/01/2006 | BILL | BONDIETTI, LYNETTE S | $1,406.88 | $1,406.88 |
| 02/24/2006 | PAYMENT | 44 | $-341.49 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.47 | $341.49 |
| 12/16/2005 | PAYMENT | GMAC | $-355.13 | $682.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.66 | $1,038.09 |
| 08/08/2005 | PAYMENT | 33 | $-341.47 | $1,024.43 |
| 07/01/2005 | BILL | BONDIETTI, LYNETTE S | $1,365.90 | $1,365.90 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-344.41 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-344.40 | $344.41 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-344.40 | $688.81 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-344.40 | $1,033.21 |
| 07/01/2004 | BILL | BONDIETTI, LYNETTE S | $1,377.61 | $1,377.61 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-290.17 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-290.14 | $290.17 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-290.14 | $580.31 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-290.14 | $870.45 |
| 07/01/2003 | BILL | BONDIETTI, LYNETTE S | $1,160.59 | $1,160.59 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-276.45 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-276.44 | $276.45 |
| 10/18/2002 | PAYMENT | GREATER NV CU | $-276.44 | $552.89 |
| 07/31/2002 | PAYMENT | 11 | $-276.44 | $829.33 |
| 07/01/2002 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,105.77 | $1,105.77 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-273.56 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-273.54 | $273.56 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-273.54 | $547.10 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-273.54 | $820.64 |
| 07/01/2001 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,094.18 | $1,094.18 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-271.29 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.26 | $271.29 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.26 | $542.55 |
| 08/24/2000 | PAYMENT | 5500 | $-271.26 | $813.81 |
| 07/01/2000 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,085.07 | $1,085.07 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-270.12 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-270.11 | $270.12 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-270.11 | $540.23 |
| 08/13/1999 | PAYMENT | 5500 | $-270.11 | $810.34 |
| 07/01/1999 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,080.45 | $1,080.45 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-275.66 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-275.65 | $275.66 |
| 09/10/1998 | PAYMENT | 9997 | $-275.65 | $551.31 |
| 08/04/1998 | PAYMENT | 9997 | $-275.65 | $826.96 |
| 07/01/1998 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,102.61 | $1,102.61 |
| 02/06/1998 | PAYMENT | 9997 | $-274.20 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-274.19 | $274.20 |
| 09/19/1997 | PAYMENT | COUNTRYWIDE | $-274.19 | $548.39 |
| 08/05/1997 | PAYMENT | 9997 | $-274.19 | $822.58 |
| 07/01/1997 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,096.77 | $1,096.77 |
| 02/07/1997 | PAYMENT | 9997 | $-279.24 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-279.24 | $279.24 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-279.24 | $558.48 |
| 07/29/1996 | PAYMENT | BONDIETTI, FRANK & L | $-279.24 | $837.72 |
| 07/01/1996 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,116.96 | $1,116.96 |
| 02/15/1996 | PAYMENT | $-282.33 | $0.00 | |
| 12/22/1995 | PAYMENT | $-282.31 | $282.33 | |
| 09/26/1995 | PAYMENT | $-282.31 | $564.64 | |
| 08/18/1995 | PAYMENT | $-282.31 | $846.95 | |
| 07/01/1995 | BILL | BONDIETTI, FRANK & LYNETTE S | $1,129.26 | $1,129.26 |
| 03/01/1995 | PAYMENT | $-269.84 | $0.00 | |
| 12/29/1994 | PAYMENT | $-269.83 | $269.84 | |
| 09/28/1994 | PAYMENT | $-269.83 | $539.67 | |
| 07/26/1994 | PAYMENT | $-269.83 | $809.50 | |
| 07/01/1994 | BILL | HEWITT, JOHN G & VERA | $1,079.33 | $1,079.33 |
| 03/02/1994 | PAYMENT | $-243.24 | $0.00 | |
| 01/03/1994 | PAYMENT | $-243.21 | $243.24 | |
| 09/28/1993 | PAYMENT | $-243.21 | $486.45 | |
| 07/29/1993 | PAYMENT | $-243.21 | $729.66 | |
| 07/01/1993 | BILL | HEWITT, JOHN G & VERA | $972.87 | $972.87 |
| 08/03/1992 | PAYMENT | $-718.51 | $0.00 | |
| 07/01/1992 | BILL | HEWITT, JOHN G & VERA | $718.51 | $718.51 |
| 07/26/1991 | PAYMENT | $-638.65 | $0.00 | |
| 07/01/1991 | BILL | HEWITT, JOHN G & VERA | $638.65 | $638.65 |
| 08/14/1990 | PAYMENT | $-621.17 | $0.00 | |
| 07/01/1990 | BILL | HEWITT, JOHN G & VERA | $621.17 | $621.17 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION INC | $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 |