Tax Account 1220-24-410-012

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Owners

ROBISON FAMILY TRUST
PO BOX 1237
GARDNERVILLE, NV 89410

ROBISON, JEANETTE TTEE

Account Summary

Account ID	1220-24-410-012
Account Type	Real Estate
Location	620 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$1,212.82
Currently Due	$0.00

Account ID

1220-24-410-012

Account Type

Real Estate

Location

620 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$1,212.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,851.56
Total	$4,851.56
Paid	$3,638.74
Balance	$1,212.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,851.56

Total

$4,851.56

Paid

$3,638.74

Balance

$1,212.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,213.10	$0.00	$1,213.10	$1,213.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.82	$0.00	$1,212.82	$1,212.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.82	$0.00	$1,212.82	$1,212.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.82	$0.00	$1,212.82	$0.00	$1,212.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,710.26	$0.00	$4,710.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,573.08	$0.00	$4,573.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,439.88	$44.40	$4,484.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,322.37	$0.00	$4,322.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,196.48	$0.00	$4,196.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,074.25	$0.00	$4,074.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,955.58	$0.00	$3,955.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,855.35	$0.00	$3,855.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,847.65	$0.00	$3,847.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,735.58	$0.00	$3,735.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600049	$-1,212.82	$1,212.82
10/03/2024	PAYMENT	ACH ACH - 600034	$-1,212.82	$2,425.64
08/29/2024	PAYMENT	ROBISON FAMILY TRUST ACH OV/SH 1 INST.	$-0.10	$3,638.46
08/14/2024	PAYMENT	ACH ACH - 600049	$-1,213.00	$3,638.56
07/15/2024	BILL	ROBISON FAMILY TRUST	$4,851.56	$4,851.56
03/01/2024	PAYMENT	ROBISON FAMILY TRUST CHECK 19495321	$-1,177.49	$0.00
12/28/2023	PAYMENT	ROBISON, J CHECK 8766649	$-1,177.49	$1,177.49
10/07/2023	PAYMENT	ROBISON , JEANETTE CHECK 0093769103	$-1,177.49	$2,354.98
08/28/2023	PAYMENT	ROBISON, J CHECK 86303818	$-1,177.79	$3,532.47
07/14/2023	BILL	ROBISON FAMILY TRUST	$4,710.26	$4,710.26
03/05/2023	PAYMENT	ROBISON, JEANETTE CHECK 53492204	$-1,143.27	$0.00
01/10/2023	PAYMENT	ROBISON, JEANETTE CHECK 0044434553	$-1,143.27	$1,143.27
10/07/2022	PAYMENT	ROBISON, JEANETTE CHECK 0020709201	$-1,143.27	$2,286.54
08/25/2022	PAYMENT	ROBISON, JEANETTE TTEE CHECK 12146524	$-1,143.27	$3,429.81
07/19/2022	BILL	ROBISON, JEANETTE TTEE	$4,573.08	$4,573.08
04/08/2022	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-44.40	$0.00
04/08/2022	ADJUSTMENT	wrong amount keyed MA	$9.81	$44.40
04/08/2022	VOID	ROBISON, JEANETTE TTEE CHECK	$-9.81	$34.59
03/25/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-1,109.97	$44.40
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.40	$1,154.37
01/04/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-1,109.97	$1,109.97
09/27/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-1,109.97	$2,219.94
08/07/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-1,109.97	$3,329.91
07/14/2021	BILL	ROBISON, JEANETTE TTEE	$4,439.88	$4,439.88
02/25/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-1,080.59	$0.00
12/29/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-1,080.59	$1,080.59
10/02/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-1,080.59	$2,161.18
08/15/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-1,080.60	$3,241.77
07/13/2020	BILL	ROBISON, JEANETTE TTEE	$4,322.37	$4,322.37
03/03/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-1,049.12	$0.00
01/02/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-1,049.12	$1,049.12
10/02/2019	PAYMENT	ROBISON, JEANETTE CHECK	$-1,049.12	$2,098.24
08/21/2019	PAYMENT	ROBISON, JEANETTE CHECK	$-1,049.12	$3,147.36
07/15/2019	BILL	ROBISON, JEANETTE TTEE	$4,196.48	$4,196.48
02/28/2019	PAYMENT	ROBISON, JEANETTE CHECK	$-1,018.56	$0.00
01/04/2019	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-1,018.56	$1,018.56
09/18/2018	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-1,018.56	$2,037.12
08/19/2018	PAYMENT	ROBISON, JEANETTE CHECK	$-1,018.57	$3,055.68
07/12/2018	BILL	ROBISON, JEANETTE TTEE	$4,074.25	$4,074.25
02/21/2018	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-988.89	$0.00
12/27/2017	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-988.89	$988.89
09/29/2017	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-988.89	$1,977.78
08/17/2017	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-988.91	$2,966.67
07/14/2017	BILL	ROBISON, JEANETTE TTEE	$3,955.58	$3,955.58
02/28/2017	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-963.83	$0.00
12/28/2016	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-963.83	$963.83
09/29/2016	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-963.83	$1,927.66
08/16/2016	PAYMENT	ROBISON, JEANETTE TTEE CHECK	$-963.86	$2,891.49
07/12/2016	BILL	ROBISON, JEANETTE TTEE	$3,855.35	$3,855.35
03/10/2016	PAYMENT	ROBISON, NORMAN & JEANETTE TTE CHECK	$-961.91	$0.00
12/30/2015	PAYMENT	ROBISON, NORMAN & JEANETTE TTE CHECK	$-961.91	$961.91
09/30/2015	PAYMENT	ROBISON, NORMAN & JEANETTE TTE CHECK	$-961.91	$1,923.82
08/12/2015	PAYMENT	ROBISON, NORMAN & JEANETTE TTE CHECK	$-961.92	$2,885.73
07/14/2015	BILL	ROBISON, NORMAN & JEANETTE TTE	$3,847.65	$3,847.65
02/25/2015	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-933.89	$0.00
12/30/2014	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-933.89	$933.89
10/09/2014	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-933.89	$1,867.78
08/12/2014	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-933.91	$2,801.67
07/17/2014	BILL	ROBISON, NORMAN C & JEANETTE V	$3,735.58	$3,735.58
02/18/2014	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-906.69	$0.00
12/30/2013	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-906.69	$906.69
10/03/2013	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-906.69	$1,813.38
08/13/2013	PAYMENT	ROBISON, NORMAN C & JEANETTE V CHECK	$-906.70	$2,720.07
07/16/2013	BILL	ROBISON, NORMAN C & JEANETTE V	$3,626.77	$3,626.77
02/20/2013	PAYMENT	NORM & JEANETTE ROBISON CHECK	$-880.28	$0.00
09/06/2012	PAYMENT	JEANETTE ROBISON CHECK	$-1,760.56	$880.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-880.29	$2,640.84
07/13/2012	BILL	ROBISON, NORMAN C & JEANETTE V	$3,521.13	$3,521.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.64	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.64	$854.64
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.64	$1,709.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.66	$2,563.92
07/15/2011	BILL	ROBISON, NORMAN C & JEANETTE V	$3,418.58	$3,418.58
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.75	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.75	$829.75
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.75	$1,659.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.77	$2,489.25
07/14/2010	BILL	ROBISON, NORMAN C & JEANETTE V	$3,319.02	$3,319.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.59	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.59	$805.59
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.59	$1,611.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.59	$2,416.77
07/13/2009	BILL	ROBISON, NORMAN C & JEANETTE V	$3,222.36	$3,222.36
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.12	$782.12
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.12	$1,564.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.13	$2,346.36
07/18/2008	BILL	ROBISON, NORMAN C & JEANETTE V	$3,128.49	$3,128.49
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-759.31	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-759.30	$759.31
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-759.30	$1,518.61
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-759.30	$2,277.91
07/01/2007	BILL	ROBISON, NORMAN C & JEANETTE V	$3,037.21	$3,037.21
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-737.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-737.22	$737.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-737.22	$1,474.47
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-737.22	$2,211.69
07/01/2006	BILL	ROBISON, NORMAN C & JEANETTE V	$2,948.91	$2,948.91
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-715.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-715.75	$715.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-715.75	$1,431.52
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-715.75	$2,147.27
07/01/2005	BILL	ROBISON, NORMAN C & JEANETTE V	$2,863.02	$2,863.02
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-722.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-722.90	$722.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-722.90	$1,445.82
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-722.90	$2,168.72
07/01/2004	BILL	ROBISON, NORMAN C & JEANETTE V	$2,891.62	$2,891.62
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-629.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-629.16	$629.18
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-629.16	$1,258.34
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-629.16	$1,887.50
07/01/2003	BILL	ROBISON, NORMAN C & JEANETTE V	$2,516.66	$2,516.66
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-490.14	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-490.12	$490.14
09/25/2002	PAYMENT	22	$-490.12	$980.26
08/21/2002	PAYMENT	9991	$-490.12	$1,470.38
07/01/2002	BILL	ROBISON, NORMAN C & JEANETTE V	$1,960.50	$1,960.50
02/11/2002	PAYMENT	GNCU	$-484.27	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-484.26	$484.27
09/17/2001	PAYMENT	GNCU	$-484.26	$968.53
08/22/2001	PAYMENT	GNCU	$-484.26	$1,452.79
07/01/2001	BILL	ROBISON, NORMAN C & JEANETTE V	$1,937.05	$1,937.05
08/04/2000	PAYMENT	REDWINE, MURL F & VE	$-342.38	$0.00
07/01/2000	BILL	REDWINE, MURL F & VENOLA M	$342.38	$342.38
07/29/1999	PAYMENT	REDWINE, MURL F & VE	$-340.69	$0.00
07/01/1999	BILL	REDWINE, MURL F & VENOLA M	$340.69	$340.69
08/03/1998	PAYMENT	REDWINE, M F & V M T	$-359.07	$0.00
07/01/1998	BILL	REDWINE, M F & V M TRUST	$359.07	$359.07
07/28/1997	PAYMENT	REDWINE, M F & V M T	$-328.53	$0.00
07/01/1997	BILL	REDWINE, M F & V M TRUST	$328.53	$328.53
08/13/1996	PAYMENT	REDWINE, M F & V M T	$-335.56	$0.00
07/01/1996	BILL	REDWINE, M F & V M TRUST	$335.56	$335.56
08/07/1995	PAYMENT		$-349.67	$0.00
07/01/1995	BILL	REDWINE, M F & V M TRUST	$349.67	$349.67
08/05/1994	PAYMENT		$-353.92	$0.00
07/01/1994	BILL	REDWINE, M F & V M TRUST	$353.92	$353.92
08/12/1993	PAYMENT		$-284.47	$0.00
07/01/1993	BILL	REDWINE, M F & V M TRUST	$284.47	$284.47
08/24/1992	PAYMENT		$-284.48	$0.00
07/01/1992	BILL	REDWINE, M F & V M TRUST	$284.48	$284.48
08/05/1991	PAYMENT		$-264.07	$0.00
07/01/1991	BILL	REDWINE, M F & V M TRUST	$264.07	$264.07
07/30/1990	PAYMENT		$-262.36	$0.00
07/01/1990	BILL	REDWINE, M F & V M TRUST	$262.36	$262.36
08/10/1989	PAYMENT		$-256.72	$0.00
07/01/1989	BILL	REDWINE, M F & V M TRUST	$256.72	$256.72
07/27/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	REDWINE, M F & V M TRUST	$106.84	$106.84
08/14/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	REDWINE, M F & V M TRUST	$103.76	$103.76
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	REDWINE,M F & V M TRUST	$84.67	$84.67