Tax Account 1220-22-110-139

Print Page · · Payments Cart · New Search

Owners

ROBINSON FAMILY TRUST
756 LOIS CT
GARDNERVILLE, NV 89460

ROBISON, WILLIAM HENRY JR & KRISTEN ANNE TTEE

Account Summary

Account ID	1220-22-110-139
Account Type	Real Estate
Location	756 LOIS CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-139

Account Type

Real Estate

Location

756 LOIS CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,857.77
Total	$3,857.77
Paid	$3,857.77
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

$3,857.77

Total

$3,857.77

Paid

$3,857.77

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	$964.66	$0.00	$964.66	$964.66	$0.00
2	10/07/2024	10/17/2024	Paid	$964.37	$0.00	$964.37	$964.37	$0.00
3	01/06/2025	01/16/2025	Paid	$964.37	$0.00	$964.37	$964.37	$0.00
4	03/03/2025	03/13/2025	Paid	$964.37	$0.00	$964.37	$964.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.40	$0.00	$3,745.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,636.31	$0.00	$3,636.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,530.39	$0.00	$3,530.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,427.56	$0.00	$3,427.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,327.73	$33.28	$3,361.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,230.83	$0.00	$3,230.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,136.74	$0.00	$3,136.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,057.27	$0.00	$3,057.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,051.16	$0.00	$3,051.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,061.52	$0.00	$3,061.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	ROBINSON FAMILY TRUST CHECK 3677	$-964.37	$0.00
12/05/2024	PAYMENT	CHECK ACH - 100044	$-964.37	$964.37
10/01/2024	PAYMENT	CHECK ACH - 100251	$-964.37	$1,928.74
08/01/2024	PAYMENT	CHECK ACH - 100060	$-964.66	$2,893.11
07/15/2024	BILL	ROBINSON FAMILY TRUST	$3,857.77	$3,857.77
02/29/2024	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3806	$-936.26	$0.00
01/03/2024	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3787	$-936.26	$936.26
10/08/2023	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3750	$-936.26	$1,872.52
08/02/2023	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3835	$-936.62	$2,808.78
07/14/2023	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,745.40	$3,745.40
03/08/2023	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3689	$-909.07	$0.00
01/05/2023	PAYMENT	ROBISON, DR. WILLIAM H JR & KRISTEN A CHECK 3669	$-909.07	$909.07
10/12/2022	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3642	$-909.07	$1,818.14
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-36.36	$2,727.21
09/06/2022	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK 3634	$-909.10	$2,763.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.36	$3,672.67
07/19/2022	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,636.31	$3,636.31
03/10/2022	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-882.59	$0.00
01/08/2022	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-882.59	$882.59
10/06/2021	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-882.59	$1,765.18
08/25/2021	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-882.62	$2,647.77
07/14/2021	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,530.39	$3,530.39
02/23/2021	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-856.89	$0.00
01/02/2021	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-856.89	$856.89
10/04/2020	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-856.89	$1,713.78
08/11/2020	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-856.89	$2,570.67
07/13/2020	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,427.56	$3,427.56
03/10/2020	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-831.93	$0.00
01/06/2020	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-831.93	$831.93
12/05/2019	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-865.21	$1,663.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.28	$2,529.07
08/08/2019	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-831.94	$2,495.79
07/15/2019	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,327.73	$3,327.73
02/26/2019	PAYMENT	WILLIAM ROBISON CHECK	$-807.70	$0.00
01/07/2019	PAYMENT	ROBISON, WILLIAM H & KRIS CHECK	$-807.70	$807.70
09/14/2018	PAYMENT	WELLS FARGO CHECK	$-807.70	$1,615.40
07/26/2018	PAYMENT	ROBISON, WILLIAM H & KRISTEN A CHECK	$-807.73	$2,423.10
07/12/2018	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,230.83	$3,230.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-784.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-784.18	$784.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-784.18	$1,568.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-784.20	$2,352.54
07/14/2017	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,136.74	$3,136.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-764.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-764.31	$764.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-764.31	$1,528.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-764.34	$2,292.93
07/12/2016	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,057.27	$3,057.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-762.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-762.79	$762.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-762.79	$1,525.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-762.79	$2,288.37
07/14/2015	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,051.16	$3,051.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-765.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-765.38	$765.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-765.38	$1,530.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-765.38	$2,296.14
07/17/2014	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,061.52	$3,061.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-719.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-719.00	$719.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-719.00	$1,438.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-719.01	$2,157.00
07/16/2013	BILL	ROBISON, WILLIAM H & KRISTEN A	$2,876.01	$2,876.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-866.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-866.30	$866.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-866.30	$1,732.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-866.33	$2,598.90
07/13/2012	BILL	ROBISON, WILLIAM H & KRISTEN A	$3,465.23	$3,465.23
04/24/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-902.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.71	$902.43
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-867.72	$867.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-867.72	$1,735.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-867.73	$2,603.16
07/15/2011	BILL	ROBISON, KRISTEN A & WILLIAM H	$3,470.89	$3,470.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-842.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-842.44	$842.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-842.44	$1,684.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-842.47	$2,527.32
07/14/2010	BILL	ROBISON, KRISTEN A & WILLIAM H	$3,369.79	$3,369.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-817.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-817.89	$817.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-817.89	$1,635.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-817.89	$2,453.67
07/13/2009	BILL	ROBISON, KRISTEN A & WILLIAM H	$3,271.56	$3,271.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-794.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-794.08	$794.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-794.08	$1,588.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-794.10	$2,382.24
07/18/2008	BILL	ROBISON, KRISTEN A & WILLIAM H	$3,176.34	$3,176.34
02/29/2008	PAYMENT	WELLS FARGO	$-627.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-627.17	$627.18
09/26/2007	PAYMENT	WELLS FARGO	$-627.17	$1,254.35
07/30/2007	PAYMENT	WELLS FARGO	$-627.17	$1,881.52
07/01/2007	BILL	ROBISON, KRISTEN A & WILLIAM H	$2,508.69	$2,508.69
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-518.38	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.37	$518.38
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.37	$1,036.75
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.37	$1,555.12
07/01/2006	BILL	FREITAS, KRISTEN A	$2,073.49	$2,073.49
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.27	$503.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.27	$1,006.56
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.27	$1,509.83
07/01/2005	BILL	FREITAS, KRISTEN A	$2,013.10	$2,013.10
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-507.45	$0.00
12/23/2004	PAYMENT	22	$-507.45	$507.45
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-507.45	$1,014.90
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-507.45	$1,522.35
07/01/2004	BILL	FREITAS, NEAL & KRISTEN A	$2,029.80	$2,029.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-443.99	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-443.97	$443.99
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-443.97	$887.96
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-443.97	$1,331.93
07/01/2003	BILL	FREITAS, NEAL & KRISTEN A	$1,775.90	$1,775.90
01/27/2003	PAYMENT	NORTHERN NV TITLE	$-442.13	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-442.13	$442.13
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-442.13	$884.26
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-442.13	$1,326.39
07/01/2002	BILL	FREITAS, NEAL & KRISTEN A	$1,768.52	$1,768.52
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-437.29	$0.00
11/27/2001	PAYMENT	11	$-437.26	$437.29
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-437.26	$874.55
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-437.26	$1,311.81
07/01/2001	BILL	FREITAS, NEAL & KRISTEN A	$1,749.07	$1,749.07
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-433.63	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-433.62	$433.63
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-433.62	$867.25
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-433.62	$1,300.87
07/01/2000	BILL	FREITAS, NEAL & KRISTEN A	$1,734.49	$1,734.49
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-431.80	$0.00
01/04/2000	PAYMENT	NO AMERICAN MTGE	$-431.77	$431.80
10/08/1999	PAYMENT	NORTH AMERICAN MTGE	$-431.77	$863.57
08/04/1999	PAYMENT	11	$-431.77	$1,295.34
07/01/1999	BILL	KNOWLES, JOHN & NICHOLE K	$1,727.11	$1,727.11
03/10/1999	PAYMENT	KNOWLES, JOHN & NICH	$-434.60	$0.00
01/15/1999	PAYMENT	KNOWLES, JOHN & NICH	$-434.58	$434.60
10/15/1998	PAYMENT	KNOWLES, JOHN & NICH	$-434.58	$869.18
08/25/1998	PAYMENT	KNOWLES, JOHN & NICH	$-434.58	$1,303.76
07/01/1998	BILL	KNOWLES, JOHN & NICHOLE K	$1,738.34	$1,738.34
06/16/1998	PAYMENT	KNOWLES, JOHN & NICH	$-243.17	$0.00
06/16/1998	INTEREST	Interest to date	$19.52	$243.17
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.22	$223.65
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$205.43
12/18/1997	PAYMENT	KNOWLES, JOHN & NICH	$-1,035.48	$205.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.30	$1,240.91
08/19/1997	PAYMENT	KNOWLES, JOHN & NICH	$-507.59	$1,220.61
07/01/1997	BILL	KNOWLES, JOHN & NICHOLE K	$1,728.20	$1,728.20
02/25/1997	PAYMENT	JOHN KNOWLES	$-110.24	$0.00
01/21/1997	PAYMENT	JACKSON, DON L & BON	$-114.64	$110.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.41	$224.88
12/04/1996	PAYMENT	NICHOLE KNOWLES	$-114.64	$220.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$335.11
07/22/1996	PAYMENT	JACKSON, DON L & BON	$-110.23	$330.70
07/01/1996	BILL	JACKSON, DON L & BONNIE M	$440.93	$440.93
04/15/1996	PAYMENT		$-162.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.61	$162.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.05	$155.33
11/20/1995	PAYMENT		$-162.94	$152.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.61	$315.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.05	$307.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$304.56	$304.56