Tax Account 1220-22-210-003

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Owners

FROBERG, VICTOR H III
733 ROBIN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-003
Account Type	Real Estate
Location	733 ROBIN DR GARDNERVILLE RANCHOS
Balance	$1,067.52
Currently Due	$355.84

Account ID

1220-22-210-003

Account Type

Real Estate

Location

733 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$1,067.52

Currently Due

$355.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.69
Total	$1,423.69
Paid	$356.17
Balance	$1,067.52
Due	$355.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.69

Total

$1,423.69

Paid

$356.17

Balance

$1,067.52

Due

$355.84

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	$356.17	$0.00	$356.17	$356.17	$0.00
2	10/07/2024	10/17/2024	Due	$355.84	$0.00	$355.84	$0.00	$355.84
3	01/06/2025	01/16/2025	Due	$355.84	$0.00	$355.84	$0.00	$711.68
4	03/03/2025	03/13/2025	Due	$355.84	$0.00	$355.84	$0.00	$1,067.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.23	$0.00	$1,382.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,341.97	$0.00	$1,341.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,302.87	$0.00	$1,302.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,264.93	$0.00	$1,264.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,228.08	$0.00	$1,228.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,192.33	$0.00	$1,192.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,157.59	$0.00	$1,157.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,128.25	$0.00	$1,128.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,125.99	$0.00	$1,125.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,115.88	$0.00	$1,115.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-356.17	$1,067.52
07/15/2024	BILL	FROBERG, VICTOR H III	$1,423.69	$1,423.69
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-345.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-345.49	$345.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-345.49	$690.98
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-345.76	$1,036.47
07/14/2023	BILL	FROBERG, VICTOR H III	$1,382.23	$1,382.23
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-335.49	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-335.49	$335.49
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-335.49	$670.98
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-335.50	$1,006.47
07/19/2022	BILL	FROBERG, VICTOR H III	$1,341.97	$1,341.97
03/01/2022	PAYMENT	PENNYMAC CHECK	$-325.71	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-325.71	$325.71
10/01/2021	PAYMENT	PENNYMAC CHECK	$-325.71	$651.42
08/17/2021	PAYMENT	PENNYMAC CHECK	$-325.74	$977.13
07/14/2021	BILL	FROBERG, VICTOR H III	$1,302.87	$1,302.87
02/25/2021	PAYMENT	PENNYMAC CHECK	$-316.23	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-316.23	$316.23
09/30/2020	PAYMENT	PENNYMAC CHECK	$-316.23	$632.46
08/13/2020	PAYMENT	PENNYMAC CHECK	$-316.24	$948.69
07/13/2020	BILL	FROBERG, VICTOR H III	$1,264.93	$1,264.93
02/28/2020	PAYMENT	PENNYMAC CHECK	$-307.02	$0.00
12/27/2019	PAYMENT	OLD REPUBLIC CHECK	$-307.02	$307.02
10/07/2019	PAYMENT	PENNYMAC CHECK	$-307.02	$614.04
08/16/2019	PAYMENT	PENNYMAC CHECK	$-307.02	$921.06
07/15/2019	BILL	FROBERG, VICTOR H III	$1,228.08	$1,228.08
02/28/2019	PAYMENT	PENNYMAC CHECK	$-298.08	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-298.08	$298.08
09/28/2018	PAYMENT	PENNYMAC CHECK	$-298.08	$596.16
08/16/2018	PAYMENT	PENNYMAC CHECK	$-298.09	$894.24
07/12/2018	BILL	FROBERG, VICTOR H III	$1,192.33	$1,192.33
02/22/2018	PAYMENT	PENNYMAC CHECK	$-289.39	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-289.39	$289.39
09/29/2017	PAYMENT	PENNYMAC CHECK	$-289.39	$578.78
08/23/2017	PAYMENT	PENNYMAC CHECK	$-289.42	$868.17
07/14/2017	BILL	FROBERG, VICTOR H III	$1,157.59	$1,157.59
03/07/2017	PAYMENT	PENNYMAC CHECK	$-282.06	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-282.06	$282.06
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.06	$564.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.07	$846.18
07/12/2016	BILL	THORNTON, DANIEL & SANDY	$1,128.25	$1,128.25
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.49	$281.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.49	$562.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.52	$844.47
07/14/2015	BILL	THORNTON, DANIEL & SANDY	$1,125.99	$1,125.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.97	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.97	$278.97
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.97	$557.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.97	$836.91
07/17/2014	BILL	THORNTON, DANIEL & SANDY	$1,115.88	$1,115.88
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.33	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.33	$265.33
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.33	$530.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.36	$795.99
07/16/2013	BILL	THORNTON, DANIEL & SANDY	$1,061.35	$1,061.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-323.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-323.26	$323.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-323.26	$646.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-323.29	$969.78
07/13/2012	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,293.07	$1,293.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.33	$330.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.33	$660.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.35	$990.99
07/15/2011	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,321.34	$1,321.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-336.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-336.22	$336.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.22	$672.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.25	$1,008.66
07/14/2010	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,344.91	$1,344.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.43	$326.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.43	$652.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.44	$979.29
07/13/2009	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,305.73	$1,305.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-316.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-316.92	$316.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-316.92	$633.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-316.95	$950.76
07/18/2008	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,267.71	$1,267.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-307.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-307.68	$307.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-307.68	$615.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-307.68	$923.04
07/01/2007	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,230.72	$1,230.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-298.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-298.73	$298.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-298.73	$597.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-298.73	$896.20
07/01/2006	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,194.93	$1,194.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-290.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-290.03	$290.04
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-290.03	$580.07
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-290.03	$870.10
07/01/2005	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,160.13	$1,160.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.65	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.62	$292.65
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.62	$585.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.62	$877.89
07/01/2004	BILL	RASMUSSEN, JOSHUA & TRACEY	$1,170.51	$1,170.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.69	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.68	$243.69
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.68	$487.37
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.68	$731.05
07/01/2003	BILL	RASMUSSEN, JOSHUA & TRACEY	$974.73	$974.73
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.74	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-228.73	$228.74
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.73	$457.47
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.73	$686.20
07/01/2002	BILL	BAYLEY, STEVE F & JONETTE A	$914.93	$914.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.53	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.51	$226.53
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.51	$453.04
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.51	$679.55
07/01/2001	BILL	BAYLEY, STEVE F & JONETTE A	$906.06	$906.06
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.62	$224.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-224.62	$449.25
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-224.62	$673.87
07/01/2000	BILL	BAYLEY, STEVE F & JONETTE A	$898.49	$898.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.69	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-223.66	$223.69
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-223.66	$447.35
08/26/1999	PAYMENT	CHASE MAN	$-223.66	$671.01
07/01/1999	BILL	BAYLEY, STEVE F & JONETTE A	$894.67	$894.67
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.63	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.60	$235.63
10/07/1998	PAYMENT	TRANSAMERICA REAL ES	$-235.60	$471.23
08/06/1998	PAYMENT	44	$-235.60	$706.83
07/01/1998	BILL	BAYLEY, STEVE F & JONETTE A	$942.43	$942.43
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-234.55	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-234.54	$234.55
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.54	$469.09
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.54	$703.63
07/01/1997	BILL	BAYLEY, STEVE F & JONETTE A	$938.17	$938.17
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.88	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.85	$238.88
10/07/1996	PAYMENT	TRANSAMERICA	$-238.85	$477.73
08/13/1996	PAYMENT	TRANSAMERICA	$-238.85	$716.58
07/01/1996	BILL	BAYLEY, STEVE F & JONETTE A	$955.43	$955.43
02/15/1996	PAYMENT		$-241.13	$0.00
12/26/1995	PAYMENT		$-241.10	$241.13
08/17/1995	PAYMENT		$-482.20	$482.23
07/01/1995	BILL	DEPT OF HOUSING & URBAN DEVELO	$964.43	$964.43
01/02/1995	PAYMENT		$-458.40	$0.00
08/15/1994	PAYMENT		$-458.38	$458.40
07/01/1994	BILL	MORRIS, DALTON A & ALICIA D	$916.78	$916.78
01/03/1994	PAYMENT		$-407.71	$0.00
08/16/1993	PAYMENT		$-407.70	$407.71
07/01/1993	BILL	MORRIS, DALTON A & ALICIA D	$815.41	$815.41
01/04/1993	PAYMENT		$-385.57	$0.00
07/29/1992	PAYMENT		$-385.56	$385.57
07/01/1992	BILL	MOOTHART, MABEL A	$771.13	$771.13
08/09/1991	PAYMENT		$-687.02	$0.00
07/01/1991	BILL	MOOTHART, MABEL A	$687.02	$687.02
07/27/1990	PAYMENT		$-668.58	$0.00
07/01/1990	BILL	MOOTHART, MABEL A	$668.58	$668.58
08/29/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	MOOTHART, RICHARD G & MABEL A	$127.32	$127.32
07/13/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	KURITANI, JAMES N & MIEKO Y	$104.72	$104.72
08/04/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	KURITANI, JAMES N & MIEKO Y	$93.92	$93.92
07/23/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	KURITANI,JAMES N & MIEKO Y	$73.17	$73.17