Tax Account 1220-24-601-042

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Owners

ROBINSON REVOCABLE LIVING TRUST 2023
1974 MULE LN
GARDNERVILLE, NV 89410

ROBINSON, GREG LOUIS & JULIE ANN TTEE

Account Summary

Account ID	1220-24-601-042
Account Type	Real Estate
Location	1974 MULE LN GEN CO/CWS/MOSQ
Balance	$2,145.48
Currently Due	$715.16

Account ID

1220-24-601-042

Account Type

Real Estate

Location

1974 MULE LN
GEN CO/CWS/MOSQ

Balance

$2,145.48

Currently Due

$715.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.97
Total	$2,860.97
Paid	$715.49
Balance	$2,145.48
Due	$715.16
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

$2,860.97

Total

$2,860.97

Paid

$715.49

Balance

$2,145.48

Due

$715.16

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	$715.49	$0.00	$715.49	$715.49	$0.00
2	10/07/2024	10/17/2024	Due	$715.16	$0.00	$715.16	$0.00	$715.16
3	01/06/2025	01/16/2025	Due	$715.16	$0.00	$715.16	$0.00	$1,430.32
4	03/03/2025	03/13/2025	Due	$715.16	$0.00	$715.16	$0.00	$2,145.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.60	$0.00	$2,607.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,531.66	$88.61	$2,620.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,344.13	$0.00	$2,344.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,267.05	$0.00	$2,267.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,188.28	$0.80	$2,189.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,088.04	$0.00	$2,088.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,003.89	$0.00	$2,003.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,953.11	$0.00	$1,953.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,949.21	$0.00	$1,949.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,892.43	$0.00	$1,892.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000140	$-715.49	$2,145.48
07/15/2024	BILL	ROBINSON REVOCABLE LIVING TRUST 2023	$2,860.97	$2,860.97
03/06/2024	PAYMENT	ROBINSON, GREG LOUIS & JULIE ANN CHECK 1032	$-651.82	$0.00
01/10/2024	PAYMENT	ROBINSON, GREG LOUIS & JULIE ANN CHECK 1026	$-651.82	$651.82
10/08/2023	PAYMENT	ROBINSON, GREG LOUIS & JULIE ANN CHECK 1011	$-651.82	$1,303.64
08/28/2023	PAYMENT	ROBINSON, GREG LOUIS & JULIE ANN CHECK 1004	$-652.14	$1,955.46
07/14/2023	BILL	ROBINSON, GREG LOUIS & JULIE ANN	$2,607.60	$2,607.60
03/09/2023	PAYMENT	ANGST, INGRID ANN CHECK 8890	$-632.91	$0.00
01/09/2023	PAYMENT	ROBINSON, GREG & JULIE CHECK 8887	$-632.91	$632.91
11/16/2022	PAYMENT	ROBINSON, JULIE & GREG CHECK 8882	$-1,354.45	$1,265.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.29	$2,620.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.32	$2,556.98
07/19/2022	BILL	ANGST, INGRID ANN TTEE	$2,531.66	$2,531.66
01/05/2022	PAYMENT	ANGST, INGRID ANN TTEE CASH	$-172.06	$0.00
11/23/2021	PAYMENT	ANGST, INGRID ANN TTEE CASH	$-1,000.00	$172.06
08/24/2021	PAYMENT	ANGST, INGRID ANN TTEE CASH	$-1,172.07	$1,172.06
07/14/2021	BILL	ANGST, INGRID ANN TTEE	$2,344.13	$2,344.13
08/18/2020	PAYMENT	ANGST, MICHAEL CASH	$-2,267.05	$0.00
07/13/2020	BILL	ANGST, INGRID ANN TTEE	$2,267.05	$2,267.05
03/10/2020	PAYMENT	ANGST, MICHAEL CASH	$-547.07	$0.00
01/23/2020	PAYMENT	INGRID ANGST CASH	$-20.80	$547.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$567.87
01/09/2020	PAYMENT	INGRID ANGST CASH	$-527.07	$567.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.07	$1,094.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.07	$1,641.21
07/15/2019	BILL	CAMPANA, BERNARDYNE GILLESPIE	$2,188.28	$2,188.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.01	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.01	$522.01
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.01	$1,044.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.01	$1,566.03
07/12/2018	BILL	CAMPANA, BERNARDYNE GILLESPIE	$2,088.04	$2,088.04
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.97	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.97	$500.97
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.97	$1,001.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.98	$1,502.91
07/14/2017	BILL	CAMPANA, BERNARDYNE GILLESPIE	$2,003.89	$2,003.89
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.27	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.27	$488.27
09/15/2016	PAYMENT	WESTERN TITLE CHECK	$-488.27	$976.54
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-488.30	$1,464.81
07/12/2016	BILL	BROWN, SHANNON & PIPER L	$1,953.11	$1,953.11
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-487.30	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-487.30	$487.30
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-487.30	$974.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-487.31	$1,461.90
07/14/2015	BILL	BROWN, SHANNON & PIPER L	$1,949.21	$1,949.21
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-473.10	$0.00
12/31/2014	PAYMENT	QUICKEN LOANS CHECK	$-473.10	$473.10
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-473.10	$946.20
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-473.13	$1,419.30
07/17/2014	BILL	BROWN, SHANNON & PIPER L	$1,892.43	$1,892.43
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-459.32	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-459.32	$459.32
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-459.32	$918.64
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-459.34	$1,377.96
07/16/2013	BILL	BROWN, SHANNON & PIPER L	$1,837.30	$1,837.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-445.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-445.95	$445.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-445.95	$891.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-445.95	$1,337.85
07/13/2012	BILL	BROWN, SHANNON & PIPER L	$1,783.80	$1,783.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-432.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-432.96	$432.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-432.96	$865.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-432.96	$1,298.88
07/15/2011	BILL	BROWN, SHANNON & PIPER L	$1,731.84	$1,731.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-420.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-420.34	$420.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.34	$840.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.37	$1,261.02
07/14/2010	BILL	BROWN, SHANNON & PIPER L	$1,681.39	$1,681.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.10	$408.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.10	$816.20
08/06/2009	PAYMENT	BANK OF AMERICAN C/O HOME FOCU CHECK	$-408.13	$1,224.30
07/13/2009	BILL	BROWN, SHANNON & PIPER L	$1,632.43	$1,632.43
04/21/2009	PAYMENT	GNCU CHECK	$-412.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.85	$412.06
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.21	$396.21
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.21	$792.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.24	$1,188.63
07/18/2008	BILL	BECKER, DENNIS	$1,584.87	$1,584.87
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-384.67	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-384.64	$384.67
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-384.64	$769.31
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-384.64	$1,153.95
07/01/2007	BILL	BECKER, DENNIS	$1,538.59	$1,538.59
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-373.48	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-373.47	$373.48
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-373.47	$746.95
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-373.47	$1,120.42
07/01/2006	BILL	BECKER, DENNIS	$1,493.89	$1,493.89
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-362.61	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-362.59	$362.61
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-362.59	$725.20
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-362.59	$1,087.79
07/01/2005	BILL	BECKER, DENNIS	$1,450.38	$1,450.38
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-366.42	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-366.41	$366.42
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-366.41	$732.83
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-366.41	$1,099.24
07/01/2004	BILL	BECKER, DENNIS & CELESTE	$1,465.65	$1,465.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.70	$323.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.70	$647.43
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.70	$971.13
07/01/2003	BILL	BECKER, DENNIS & CELESTE	$1,294.83	$1,294.83
05/02/2003	PAYMENT	WASHINGTON MUTUAL	$-326.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.87	$326.21
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.33	$310.34
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.33	$620.67
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.33	$931.00
07/01/2002	BILL	BERILLA, DEBORAH E	$1,241.33	$1,241.33
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.24	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$307.24
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$614.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$921.66
07/01/2001	BILL	BERILLA, DEBORAH E	$1,228.87	$1,228.87
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-304.23	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.22	$304.23
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.22	$608.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.22	$912.67
07/01/2000	BILL	BERILLA, DEBORAH E	$1,216.89	$1,216.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.73	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.71	$302.73
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.71	$605.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.71	$908.15
07/01/1999	BILL	BERILLA, DEBORAH E	$1,210.86	$1,210.86
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-277.18	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-277.15	$277.18
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-277.15	$554.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-277.15	$831.48
07/01/1998	BILL	BERILLA, D E & GRUJCIC, G & M	$1,108.63	$1,108.63
03/08/1998	PAYMENT	WELLS FARGO BANK	$-267.96	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-267.95	$267.96
09/30/1997	PAYMENT	WELLS FARGO BANK	$-267.95	$535.91
08/12/1997	PAYMENT	WELLS FARGO BANK	$-267.95	$803.86
07/01/1997	BILL	BERILLA, D E & GRUJCIC, G & M	$1,071.81	$1,071.81
01/13/1997	PAYMENT	1ST AMERICAN TITLE	$-547.40	$0.00
10/17/1996	PAYMENT	GHAN, TIMOTHY S & BE	$-273.70	$547.40
08/28/1996	PAYMENT	GHAN, TIMOTHY S & BE	$-273.70	$821.10
07/01/1996	BILL	GHAN, TIMOTHY S & BEVERLY SING	$1,094.80	$1,094.80
03/07/1996	PAYMENT		$-282.27	$0.00
01/02/1996	PAYMENT		$-282.26	$282.27
10/06/1995	PAYMENT		$-282.26	$564.53
08/15/1995	PAYMENT		$-282.26	$846.79
07/01/1995	BILL	GHAN, TIMOTHY S & BEVERLY SING	$1,129.05	$1,129.05
02/14/1995	PAYMENT		$-276.73	$0.00
01/11/1995	PAYMENT		$-276.70	$276.73
10/03/1994	PAYMENT		$-564.47	$553.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.07	$1,117.90
07/01/1994	BILL	GHAN, TIMOTHY S & BEVERLY SING	$1,106.83	$1,106.83
02/24/1994	PAYMENT		$-256.39	$0.00
01/07/1994	PAYMENT		$-256.38	$256.39
10/27/1993	PAYMENT		$-266.64	$512.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.26	$779.41
08/30/1993	PAYMENT		$-256.38	$769.15
07/01/1993	BILL	GHAN, TIMOTHY S & BEVERLY SING	$1,025.53	$1,025.53
12/17/1992	PAYMENT		$-711.75	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.36	$711.75
08/26/1992	PAYMENT		$-234.12	$702.39
07/01/1992	BILL	GHAN, TIM & BEVERLY	$936.51	$936.51
11/04/1991	PAYMENT		$-152.48	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	HICKEY, JAMES M	$147.33	$147.33