Tax Account 1220-28-510-030

Print Page · · Payments Cart · New Search

Owners

ROBINSON, MICHAEL J
1385 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-030
Account Type	Real Estate
Location	1385 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,116.09
Currently Due	$372.03

Account ID

1220-28-510-030

Account Type

Real Estate

Location

1385 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,116.09

Currently Due

$372.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.39
Total	$1,488.39
Paid	$372.30
Balance	$1,116.09
Due	$372.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,488.39

Total

$1,488.39

Paid

$372.30

Balance

$1,116.09

Due

$372.03

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	$372.30	$0.00	$372.30	$372.30	$0.00
2	10/07/2024	10/17/2024	Due	$372.03	$0.00	$372.03	$0.00	$372.03
3	01/06/2025	01/16/2025	Due	$372.03	$0.00	$372.03	$0.00	$744.06
4	03/03/2025	03/13/2025	Due	$372.03	$0.00	$372.03	$0.00	$1,116.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.07	$0.00	$1,445.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,402.97	$0.00	$1,402.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,362.11	$0.00	$1,362.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,322.45	$0.00	$1,322.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,283.95	$0.00	$1,283.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,246.54	$0.00	$1,246.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,210.23	$0.00	$1,210.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,179.55	$0.00	$1,179.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,177.19	$0.00	$1,177.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,168.46	$0.00	$1,168.46	$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	BANK OF AMERICA WT CORE -	$-372.30	$1,116.09
07/15/2024	BILL	ROBINSON, MICHAEL J	$1,488.39	$1,488.39
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-361.19	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-361.19	$361.19
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-361.19	$722.38
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.50	$1,083.57
07/14/2023	BILL	ROBINSON, MICHAEL J	$1,445.07	$1,445.07
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.74	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.74	$350.74
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.74	$701.48
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.75	$1,052.22
07/19/2022	BILL	ROBINSON, MICHAEL J	$1,402.97	$1,402.97
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.52	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.52	$340.52
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.52	$681.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.55	$1,021.56
07/14/2021	BILL	ROBINSON, MICHAEL J	$1,362.11	$1,362.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.61	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.61	$330.61
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.61	$661.22
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-330.62	$991.83
07/13/2020	BILL	ROBINSON, MICHAEL J	$1,322.45	$1,322.45
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-320.98	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.98	$320.98
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.98	$641.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-321.01	$962.94
07/15/2019	BILL	ROBINSON, MICHAEL J	$1,283.95	$1,283.95
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.63	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.63	$311.63
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.63	$623.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.65	$934.89
07/12/2018	BILL	ROBINSON, MICHAEL J	$1,246.54	$1,246.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-302.55	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.55	$302.55
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.55	$605.10
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.58	$907.65
07/14/2017	BILL	ROBINSON, MICHAEL J	$1,210.23	$1,210.23
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.88	$294.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.88	$589.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.91	$884.64
07/12/2016	BILL	ROBINSON, MICHAEL J	$1,179.55	$1,179.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.29	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.29	$294.29
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.29	$588.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.32	$882.87
07/14/2015	BILL	ROBINSON, MICHAEL J	$1,177.19	$1,177.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.11	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.11	$292.11
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.11	$584.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.13	$876.33
07/17/2014	BILL	ROBINSON, MICHAEL J	$1,168.46	$1,168.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-277.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-277.40	$277.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-277.40	$554.80
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-277.41	$832.20
07/16/2013	BILL	ROBINSON, MICHAEL J	$1,109.61	$1,109.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-339.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-339.96	$339.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-339.96	$679.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-339.97	$1,019.88
07/13/2012	BILL	ROBINSON, MICHAEL J	$1,359.85	$1,359.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-346.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-346.82	$346.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-346.82	$693.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-346.82	$1,040.46
07/15/2011	BILL	ROBINSON, MICHAEL J	$1,387.28	$1,387.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-349.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-349.90	$349.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.90	$699.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.91	$1,049.70
07/14/2010	BILL	ROBINSON, MICHAEL J	$1,399.61	$1,399.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.71	$339.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-339.71	$679.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-339.72	$1,019.13
07/13/2009	BILL	ROBINSON, MICHAEL J	$1,358.85	$1,358.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-329.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-329.81	$329.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-329.81	$659.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-329.84	$989.43
07/18/2008	BILL	ROBINSON, MICHAEL J	$1,319.27	$1,319.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-320.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-320.22	$320.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-320.22	$640.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-320.22	$960.67
07/01/2007	BILL	ROBINSON, MICHAEL J	$1,280.89	$1,280.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-310.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-310.88	$310.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-310.88	$621.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-310.88	$932.65
07/01/2006	BILL	ROBINSON, MICHAEL J	$1,243.53	$1,243.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-301.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-301.82	$301.85
09/29/2005	PAYMENT	33	$-301.82	$603.67
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-301.82	$905.49
07/01/2005	BILL	ROBINSON, MINDI JO & MICHAEL J	$1,207.31	$1,207.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-304.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-304.49	$304.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-304.49	$609.01
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-304.49	$913.50
07/01/2004	BILL	ROBINSON, MINDI JO & MICHAEL J	$1,217.99	$1,217.99
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-261.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-261.32	$261.32
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-261.32	$522.64
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-261.32	$783.96
07/01/2003	BILL	ROBINSON, MINDI JO & MICHAEL J	$1,045.28	$1,045.28
02/11/2003	PAYMENT	NETS	$-246.85	$0.00
12/24/2002	PAYMENT	NETS	$-246.84	$246.85
09/20/2002	PAYMENT	NETS	$-246.84	$493.69
08/08/2002	PAYMENT	NETS	$-246.84	$740.53
07/01/2002	BILL	ROBINSON, MINDI JO & MICHAEL J	$987.37	$987.37
02/27/2002	PAYMENT	NETS	$-244.39	$0.00
11/21/2001	PAYMENT	22	$-244.36	$244.39
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.36	$488.75
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.36	$733.11
07/01/2001	BILL	ROBINSON, MINDI JO & MICHAEL J	$977.47	$977.47
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.35	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.33	$242.35
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.33	$484.68
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.33	$727.01
07/01/2000	BILL	ROBINSON, MINDI JO & MICHAEL J	$969.34	$969.34
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.99	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-234.97	$234.99
10/04/1999	PAYMENT	22	$-234.97	$469.96
08/02/1999	PAYMENT	SEILER, GWENDOLYN I	$-234.97	$704.93
07/01/1999	BILL	SEILER, GWENDOLYN I	$939.90	$939.90
03/03/1999	PAYMENT	SEILER, GWENDOLYN I	$-252.98	$0.00
01/07/1999	PAYMENT	SEILER, GWENDOLYN I	$-252.97	$252.98
10/02/1998	PAYMENT	SEILER, GWENDOLYN I	$-252.97	$505.95
08/11/1998	PAYMENT	SEILER, GWENDOLYN I	$-252.97	$758.92
07/01/1998	BILL	SEILER, GWENDOLYN I	$1,011.89	$1,011.89
03/02/1998	PAYMENT	SEILER, GWENDOLYN I	$-251.75	$0.00
01/07/1998	PAYMENT	SEILER, GWENDOLYN I	$-251.75	$251.75
10/08/1997	PAYMENT	SEILER, GWENDOLYN I	$-251.75	$503.50
08/04/1997	PAYMENT	SEILER, GWENDOLYN I	$-251.75	$755.25
07/01/1997	BILL	SEILER, GWENDOLYN I	$1,007.00	$1,007.00
03/10/1997	PAYMENT	SEILER, GWENDOLYN I	$-256.39	$0.00
12/27/1996	PAYMENT	SEILER, GWENDOLYN I	$-256.37	$256.39
10/04/1996	PAYMENT	SEILER, GWENDOLYN I	$-256.37	$512.76
08/13/1996	PAYMENT	SEILER, GWENDOLYN I	$-256.37	$769.13
07/01/1996	BILL	SEILER, GWENDOLYN I	$1,025.50	$1,025.50
03/05/1996	PAYMENT		$-259.00	$0.00
01/04/1996	PAYMENT		$-258.98	$259.00
09/28/1995	PAYMENT		$-258.98	$517.98
08/17/1995	PAYMENT		$-258.98	$776.96
07/01/1995	BILL	SEILER, GWENDOLYN I	$1,035.94	$1,035.94
03/09/1995	PAYMENT		$-246.83	$0.00
01/05/1995	PAYMENT		$-246.82	$246.83
08/10/1994	PAYMENT		$-493.64	$493.65
07/01/1994	BILL	ZIEGLER, JOHNNY W & CAROLE A	$987.29	$987.29
01/11/1994	PAYMENT		$-432.40	$0.00
08/18/1993	PAYMENT		$-432.38	$432.40
07/01/1993	BILL	ZIEGLER, JOHNNY W & CAROLE A	$864.78	$864.78
12/15/1992	PAYMENT		$-410.25	$0.00
08/04/1992	PAYMENT		$-410.24	$410.25
07/01/1992	BILL	ZIEGLER, JOHNNY W & CAROLE A	$820.49	$820.49
12/02/1991	PAYMENT		$-366.23	$0.00
07/29/1991	PAYMENT		$-366.22	$366.23
07/01/1991	BILL	ZIEGLER, JOHNNY W & CAROLE A	$732.45	$732.45
12/03/1990	PAYMENT		$-53.39	$0.00
07/25/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	ZIEGLER, JOHNNY W & CAROLE A	$106.75	$106.75
12/21/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17