Tax Account 1319-03-201-003

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Owners

ROBERTSON REVOCABLE TRUST 2021
PO BOX 1258
GENOA, NV 89411

ROBERTSON, D N B & J R TTEE

ROBERTSON, DAVID NICHOLAS

BORELLO- TTEE &

ROBERTSON, JENNIFER RENEE TTEE

Account Summary

Account ID	1319-03-201-003
Account Type	Real Estate
Location	2536 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-201-003

Account Type

Real Estate

Location

2536 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,284.37
Total	$5,284.37
Paid	$5,284.37
Balance	$0.00
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

$5,284.37

Total

$5,284.37

Paid

$5,284.37

Balance

$0.00

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	$1,321.28	$0.00	$1,321.28	$1,321.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,321.03	$0.00	$1,321.03	$1,321.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,321.03	$0.00	$1,321.03	$1,321.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,321.03	$0.00	$1,321.03	$1,321.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,130.46	$51.31	$5,181.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,981.03	$0.00	$4,981.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,835.95	$0.00	$4,835.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,695.10	$0.00	$4,695.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,558.36	$0.00	$4,558.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$0.00	$1,342.35	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,255.58	$75.34	$1,330.92	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID ROBERTSON GOVACH ACH - 323573193	$-5,284.37	$0.00
07/15/2024	BILL	ROBERTSON REVOCABLE TRUST 2021	$5,284.37	$5,284.37
09/25/2023	PAYMENT	DAVID ROBERTSON GOVACH ACH - 311107800	$-5,181.77	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.31	$5,181.77
07/14/2023	BILL	ROBERTSON REVOCABLE TRUST 2021	$5,130.46	$5,130.46
08/16/2022	PAYMENT	D N B & J R TTEE ROBERTSON GOVACH ACH - 293804134	$-4,981.03	$0.00
07/19/2022	BILL	ROBERTSON, D N B & J R TTEE	$4,981.03	$4,981.03
08/13/2021	PAYMENT	ROBERTSON, DAVID CREDIT: D	$-4,835.95	$0.00
07/14/2021	BILL	ROBERTSON, D N B & J R TTEE	$4,835.95	$4,835.95
08/10/2020	PAYMENT	ROBERTSON, JENNIFER CREDIT: D	$-4,695.10	$0.00
07/13/2020	BILL	ROBERTSON, DAVID N	$4,695.10	$4,695.10
08/20/2019	PAYMENT	ROBERTSON, DAVID N CHECK	$-4,558.36	$0.00
07/15/2019	BILL	ROBERTSON, DAVID N	$4,558.36	$4,558.36
08/23/2018	PAYMENT	ROBERTSON, DAVID N CHECK	$-1,342.35	$0.00
07/12/2018	BILL	ROBERTSON, DAVID N	$1,342.35	$1,342.35
08/03/2017	PAYMENT	ROBERTSON, DAVID N CHECK	$-1,288.23	$0.00
07/14/2017	BILL	ROBERTSON, DAVID N	$1,288.23	$1,288.23
08/05/2016	PAYMENT	ROBERTSON, DAVID N CHECK	$-1,255.58	$0.00
07/12/2016	BILL	ROBERTSON, DAVID N	$1,255.58	$1,255.58
08/13/2015	PAYMENT	ROBERTSON, DAVID N CHECK	$-1,255.58	$0.00
07/14/2015	BILL	ROBERTSON, DAVID N	$1,255.58	$1,255.58
04/06/2015	PAYMENT	DEBORAH DAVIS CHECK	$-690.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.39	$690.56
01/26/2015	PAYMENT	KORPI, DEBORAH DAVIS CHECK	$-326.45	$659.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.39	$985.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.56	$954.23
08/07/2014	PAYMENT	KORPI, DEBORAH DAVIS CHECK	$-313.91	$941.67
07/17/2014	BILL	KORPI, DEBORAH DAVIS	$1,255.58	$1,255.58
07/30/2013	PAYMENT	KORPI, DEBORAH DAVIS CHECK	$-1,255.58	$0.00
07/16/2013	BILL	KORPI, DEBORAH DAVIS	$1,255.58	$1,255.58
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,255.58	$0.00
07/13/2012	BILL	KORPI, DEBORAH DAVIS	$1,255.58	$1,255.58
04/19/2012	PAYMENT	KORPI, PAUL ARVID & DEBORAH D CHECK	$-1,443.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.89	$1,443.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.50	$1,356.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.39	$1,299.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.56	$1,268.14
07/15/2011	BILL	KORPI, PAUL ARVID & DEBORAH D	$1,255.58	$1,255.58
08/04/2010	PAYMENT	KORPI, PAUL ARVID & DEBORAH D CHECK	$-1,235.41	$0.00
07/14/2010	BILL	KORPI, PAUL ARVID & DEBORAH D	$1,235.41	$1,235.41
10/16/2009	PAYMENT	VONDRUSKA, THOMAS CHECK	$-1,085.12	$0.00
10/12/2009	PAYMENT	FIRST AMERICAN CHECK	$-3,705.44	$1,085.12
10/02/2009	INTEREST	Monthly Interest	$16.75	$4,790.56
09/01/2009	INTEREST	Monthly Interest	$16.75	$4,773.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.70	$4,757.06
08/05/2009	INTEREST	Monthly Interest	$16.75	$4,735.36
07/13/2009	BILL	VONDRUSKA, THOMAS	$2,170.24	$4,718.61
07/13/2009	INTEREST	Monthly Interest	$16.75	$2,548.37
06/02/2009	INTEREST	Monthly Interest	$200.95	$2,531.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,330.67
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,316.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.66	$2,310.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.43	$2,170.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.24	$2,079.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.10	$2,029.59
07/18/2008	BILL	VONDRUSKA, THOMAS	$2,009.49	$2,009.49
02/27/2008	PAYMENT	44	$-1,951.80	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.32	$1,951.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.18	$1,870.48
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.07	$1,825.30
07/01/2007	BILL	VONDRUSKA, THOMAS	$1,807.23	$1,807.23
06/19/2007	PAYMENT	11	$-1,529.97	$0.00
06/19/2007	INTEREST	Interest to date	$121.02	$1,529.97
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.30	$1,408.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.84	$1,313.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.73	$1,271.81
08/11/2006	PAYMENT	VONDRUSKA, THOMAS &	$-418.36	$1,255.08
07/01/2006	BILL	VONDRUSKA, THOMAS & ANNE	$1,673.44	$1,673.44
03/07/2006	PAYMENT	VONDRUSKA, THOMAS &	$-387.37	$0.00
12/05/2005	PAYMENT	VONDRUSKA, THOMAS &	$-387.37	$387.37
10/05/2005	PAYMENT	VONDRUSKA, THOMAS &	$-387.37	$774.74
08/17/2005	PAYMENT	VONDRUSKA, THOMAS &	$-387.37	$1,162.11
07/01/2005	BILL	VONDRUSKA, THOMAS & ANNE	$1,549.48	$1,549.48
03/10/2005	PAYMENT	VONDRUSKA, THOMAS &	$-361.02	$0.00
01/04/2005	PAYMENT	VONDRUSKA, THOMAS &	$-361.01	$361.02
10/05/2004	PAYMENT	VONDRUSKA, THOMAS &	$-361.01	$722.03
08/05/2004	PAYMENT	VONDRUSKA, THOMAS &	$-361.01	$1,083.04
07/01/2004	BILL	VONDRUSKA, THOMAS & ANNE	$1,444.05	$1,444.05
02/17/2004	PAYMENT	MOELLER, ERIC M & NI	$-361.15	$0.00
12/18/2003	PAYMENT	MOELLER, ERIC M & NI	$-361.12	$361.15
10/16/2003	PAYMENT	MOELLER, ERIC M & NI	$-361.12	$722.27
08/06/2003	PAYMENT	MOELLER, ERIC M & NI	$-361.12	$1,083.39
07/01/2003	BILL	MOELLER, ERIC M & NIEL B ET AL	$1,444.51	$1,444.51
08/12/2002	PAYMENT	TRUST SVCS	$-1,166.79	$0.00
07/01/2002	BILL	BANK OF TEXAS TRUST CO TRUSTEE	$1,166.79	$1,166.79
10/09/2001	PAYMENT	BANK OF TEXAS TRUST	$-1,194.14	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.82	$1,194.14
07/01/2001	BILL	BANK OF TEXAS TRUST CO TRUSTEE	$1,182.32	$1,182.32
03/19/2001	PAYMENT	MELLON BANK	$-294.10	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$294.10
12/19/2000	PAYMENT	DAVIS, JOHN P JR	$-294.08	$294.10
09/11/2000	PAYMENT	MELLON BK	$-294.08	$588.18
08/24/2000	PAYMENT	MELLON BANK	$-294.08	$882.26
07/01/2000	BILL	DAVIS, JOHN P JR	$1,176.34	$1,176.34
04/04/2000	PAYMENT	MELLON BANK	$-223.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.59	$223.23
12/06/1999	PAYMENT	MELLON MTG	$-214.62	$214.64
11/10/1999	PAYMENT	DAVIS, JOHN P JR	$-223.20	$429.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.58	$652.46
08/12/1999	PAYMENT	MELLON BK	$-214.62	$643.88
07/01/1999	BILL	DAVIS, JOHN P JR	$858.50	$858.50
08/21/1998	PAYMENT	MELLON BANK	$-863.07	$0.00
07/01/1998	BILL	DAVIS, JOHN P JR	$863.07	$863.07
02/17/1998	PAYMENT	MELLON BANK	$-218.44	$0.00
12/08/1997	PAYMENT	MELLON BANK	$-218.42	$218.44
09/29/1997	PAYMENT	MELLON BANK	$-218.42	$436.86
08/19/1997	PAYMENT	MELLON BANK	$-218.42	$655.28
07/01/1997	BILL	DAVIS, JOHN P JR	$873.70	$873.70
02/14/1997	PAYMENT	MELLON BANK	$-221.26	$0.00
01/08/1997	PAYMENT	MELLON BANK	$-221.25	$221.26
10/14/1996	PAYMENT	MELLON BANK	$-221.25	$442.51
08/19/1996	PAYMENT	DAVIS, JOHN P JR	$-221.25	$663.76
07/01/1996	BILL	DAVIS, JOHN P JR	$885.01	$885.01
02/02/1996	PAYMENT		$-228.09	$0.00
12/11/1995	PAYMENT		$-228.09	$228.09
08/28/1995	PAYMENT		$-228.09	$456.18
08/07/1995	PAYMENT		$-228.09	$684.27
07/01/1995	BILL	DAVIS, JOHN P JR	$912.36	$912.36
03/01/1995	PAYMENT		$-126.18	$0.00
12/08/1994	PAYMENT		$-126.16	$126.18
09/13/1994	PAYMENT		$-126.16	$252.34
08/01/1994	PAYMENT		$-126.16	$378.50
07/01/1994	BILL	DAVIS, JOHN P JR	$504.66	$504.66
08/12/1993	PAYMENT		$-494.71	$0.00
07/01/1993	BILL	DAVIS, JOHN P JR	$494.71	$494.71
08/19/1992	PAYMENT		$-493.34	$0.00
07/01/1992	BILL	DAVIS, JOHN P JR	$493.34	$493.34
08/06/1991	PAYMENT		$-463.20	$0.00
07/01/1991	BILL	DAVIS, JOHN P JR	$463.20	$463.20