Tax Account 1220-24-410-015
Owners
ROBERTS, CLAY LANE & SANDRA LEE
1362 US HWY 395 N STE
STE 102 #297
GARDNERVILLE, NV 89410
ROBERTS, CLAY LANE TTEE
ROBERTS, SANDRA LEE TTEE
Account Summary
| Account ID | 1220-24-410-015 |
|---|---|
| Account Type | Real Estate |
| Location | 608 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $885.74 |
| Total | $885.74 |
| Paid | $885.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $820.13 | $0.00 | $820.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $759.38 | $0.00 | $759.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $703.13 | $7.03 | $710.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $680.32 | $0.00 | $680.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100377 | $-885.74 | $0.00 |
| 07/15/2024 | BILL | ROBERTS, CLAY LANE & SANDRA LEE | $885.74 | $885.74 |
| 08/18/2023 | PAYMENT | ROBERTS, CLAY LANE & SANDRA LEE CHECK 106 | $-820.13 | $0.00 |
| 07/14/2023 | BILL | ROBERTS, CLAY LANE & SANDRA LEE | $820.13 | $820.13 |
| 01/15/2023 | PAYMENT | ROBERTS, CLAY LANE & SANDRA LEE CHECK 4839 | $-189.84 | $0.00 |
| 11/28/2022 | PAYMENT | ROBERTS, CLAY LANE & SANDRA LEE CHECK 4829 | $-189.84 | $189.84 |
| 09/16/2022 | PAYMENT | ROBERTS, CLAY LANE & SANDRA LEE CHECK 4798 | $-189.84 | $379.68 |
| 08/12/2022 | PAYMENT | ROBERTS, CLAY LANE & SANDRA LEE CHECK 4790 | $-189.86 | $569.52 |
| 07/19/2022 | BILL | ROBERTS, CLAY LANE & SANDRA LE | $759.38 | $759.38 |
| 01/18/2022 | PAYMENT | ROBERTS, SANDRA L & CLAY L CHECK | $-175.78 | $0.00 |
| 11/15/2021 | PAYMENT | SANDRA & CLAY ROBERTS CHECK | $-175.78 | $175.78 |
| 10/07/2021 | PAYMENT | ROBERTS, SANDRA & CLAY CHECK | $-175.78 | $351.56 |
| 08/20/2021 | PAYMENT | ROBERTS, SANDRA L & CLAY L CHECK | $-175.79 | $527.34 |
| 07/14/2021 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $703.13 | $703.13 |
| 04/09/2021 | PAYMENT | VON HOFEN, UMBERT CHECK | $-182.81 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.03 | $182.81 |
| 01/06/2021 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.78 | $175.78 |
| 10/04/2020 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.78 | $351.56 |
| 08/26/2020 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.79 | $527.34 |
| 07/13/2020 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $703.13 | $703.13 |
| 03/12/2020 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.78 | $0.00 |
| 01/13/2020 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.78 | $175.78 |
| 10/11/2019 | PAYMENT | VON HOFEN, UMBERT CHECK | $-175.78 | $351.56 |
| 08/28/2019 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-175.79 | $527.34 |
| 07/15/2019 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $703.13 | $703.13 |
| 03/12/2019 | PAYMENT | VON HOFEN, UMBERT CHECK | $-170.08 | $0.00 |
| 01/04/2019 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-170.08 | $170.08 |
| 10/04/2018 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-170.08 | $340.16 |
| 08/29/2018 | PAYMENT | VON HOFEN, UMBERT CHECK | $-170.08 | $510.24 |
| 07/12/2018 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $680.32 | $680.32 |
| 03/07/2018 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-163.22 | $0.00 |
| 12/31/2017 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-163.22 | $163.22 |
| 10/06/2017 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-163.22 | $326.44 |
| 08/17/2017 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-163.24 | $489.66 |
| 07/14/2017 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $652.90 | $652.90 |
| 03/06/2017 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-188.33 | $0.00 |
| 01/13/2017 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-188.33 | $188.33 |
| 10/13/2016 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-188.33 | $376.66 |
| 08/23/2016 | PAYMENT | VON HOFEN, UMBERT & KATHLEEN T CHECK | $-188.36 | $564.99 |
| 07/12/2016 | BILL | VON HOFEN, UMBERT & KATHLEEN T | $753.35 | $753.35 |
| 03/18/2016 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.89 | $0.00 |
| 01/08/2016 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.89 | $200.89 |
| 10/05/2015 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.89 | $401.78 |
| 08/20/2015 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.90 | $602.67 |
| 07/14/2015 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $803.57 | $803.57 |
| 03/06/2015 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.89 | $0.00 |
| 01/12/2015 | PAYMENT | SAL UM DEVELOPMENT CHECK | $-200.89 | $200.89 |
| 10/09/2014 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.89 | $401.78 |
| 08/25/2014 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-200.90 | $602.67 |
| 07/17/2014 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $803.57 | $803.57 |
| 03/06/2014 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.89 | $0.00 |
| 01/13/2014 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.89 | $200.89 |
| 09/25/2013 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-409.83 | $401.78 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.04 | $811.61 |
| 07/16/2013 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $803.57 | $803.57 |
| 03/01/2013 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.89 | $0.00 |
| 01/15/2013 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.89 | $200.89 |
| 09/26/2012 | PAYMENT | SAL-UM DEV CHECK | $-200.89 | $401.78 |
| 08/27/2012 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-200.90 | $602.67 |
| 07/13/2012 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $803.57 | $803.57 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-213.45 | $0.00 |
| 01/09/2012 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-213.45 | $213.45 |
| 10/05/2011 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-213.45 | $426.90 |
| 08/18/2011 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-213.45 | $640.35 |
| 07/15/2011 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $853.80 | $853.80 |
| 03/14/2011 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-247.08 | $0.00 |
| 01/10/2011 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-247.08 | $247.08 |
| 10/04/2010 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-247.08 | $494.16 |
| 08/23/2010 | PAYMENT | SALUM DEVELOPMENT CHECK | $-247.09 | $741.24 |
| 07/14/2010 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $988.33 | $988.33 |
| 03/05/2010 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-256.21 | $0.00 |
| 01/11/2010 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-256.21 | $256.21 |
| 10/12/2009 | PAYMENT | VONHOFEN, UMBERT C & KATHLEEN CHECK | $-256.21 | $512.42 |
| 08/13/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-256.23 | $768.63 |
| 07/13/2009 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $1,024.86 | $1,024.86 |
| 03/05/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-237.23 | $0.00 |
| 01/07/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-237.23 | $237.23 |
| 10/10/2008 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-237.23 | $474.46 |
| 08/19/2008 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-237.25 | $711.69 |
| 07/18/2008 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $948.94 | $948.94 |
| 03/06/2008 | PAYMENT | SAK-UM DEVELOPMENT | $-219.67 | $0.00 |
| 01/09/2008 | PAYMENT | SAL-UM DEVELOPMENT | $-219.65 | $219.67 |
| 10/03/2007 | PAYMENT | SAL-UM DEVELOPMENT | $-219.65 | $439.32 |
| 08/21/2007 | PAYMENT | SAL UM DEVELOPMENT | $-219.65 | $658.97 |
| 07/01/2007 | BILL | VONHOFEN, UMBERT C & KATHLEEN | $878.62 | $878.62 |
| 03/08/2007 | PAYMENT | SAL-UM DEVELOPMENT | $-203.42 | $0.00 |
| 01/08/2007 | PAYMENT | SAL-UM DEVELOPMENT | $-414.92 | $203.42 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.14 | $618.34 |
| 07/27/2006 | PAYMENT | 22 | $-203.39 | $610.20 |
| 07/01/2006 | BILL | JACOPETTI, SANDRA J | $813.59 | $813.59 |
| 03/16/2006 | PAYMENT | JACOPETTI, SANDRA J | $-188.33 | $0.00 |
| 01/17/2006 | PAYMENT | JACOPETTI, SANDRA J | $-188.33 | $188.33 |
| 10/14/2005 | PAYMENT | JACOPETTI, SANDRA J | $-188.33 | $376.66 |
| 08/25/2005 | PAYMENT | JACOPETTI, SANDRA J | $-188.33 | $564.99 |
| 07/01/2005 | BILL | JACOPETTI, SANDRA J | $753.32 | $753.32 |
| 03/17/2005 | PAYMENT | JACOPETTI, SANDRA J | $-190.87 | $0.00 |
| 01/12/2005 | PAYMENT | JACOPETTI, SANDRA J | $-190.87 | $190.87 |
| 10/14/2004 | PAYMENT | JACOPETTI, SANDRA J | $-190.87 | $381.74 |
| 08/18/2004 | PAYMENT | JACOPETTI, SANDRA J | $-190.87 | $572.61 |
| 07/01/2004 | BILL | JACOPETTI, SANDRA J | $763.48 | $763.48 |
| 03/04/2004 | PAYMENT | JACOPETTI, SANDRA J | $-103.60 | $0.00 |
| 01/08/2004 | PAYMENT | JACOPETTI, SANDRA J | $-103.57 | $103.60 |
| 10/08/2003 | PAYMENT | JACOPETTI, SANDRA J | $-103.57 | $207.17 |
| 08/11/2003 | PAYMENT | JAMES LOCKHART | $-103.57 | $310.74 |
| 07/01/2003 | BILL | JACOPETTI, SANDRA J | $414.31 | $414.31 |
| 03/21/2003 | PAYMENT | KUDRNA, RHONDA | $-345.83 | $0.00 |
| 03/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $345.83 |
| 07/01/2002 | BILL | KUDRNA, RHONDA | $345.83 | $345.83 |
| 07/25/2001 | PAYMENT | REDWINE, MURL F & VE | $-345.77 | $0.00 |
| 07/01/2001 | BILL | REDWINE, MURL F & VENOLA M | $345.77 | $345.77 |
| 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 |