Tax Account 1319-09-801-007

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Owners

ROBERTSON TRUST 2021
PO BOX 664
GENOA, NV 89411

ROBERTSON, JENNAFER M TTEE

Account Summary

Account ID	1319-09-801-007
Account Type	Real Estate
Location	2228 VALLEY VIEW DR TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-007

Account Type

Real Estate

Location

2228 VALLEY VIEW DR
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.50
Total	$2,473.50
Paid	$2,473.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,473.50

Total

$2,473.50

Paid

$2,473.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.60	$0.00	$618.60	$618.60	$0.00
2	10/07/2024	10/17/2024	Paid	$618.30	$0.00	$618.30	$618.30	$0.00
3	01/06/2025	01/16/2025	Paid	$618.30	$0.00	$618.30	$618.30	$0.00
4	03/03/2025	03/13/2025	Paid	$618.30	$0.00	$618.30	$618.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.28	$0.00	$2,290.28	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,120.63	$0.00	$2,120.63	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,963.56	$0.00	$1,963.56	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,898.98	$0.00	$1,898.98	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,749.02	$61.22	$1,810.24	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,678.53	$0.00	$1,678.53	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,635.99	$38.28	$1,674.27	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,632.72	$0.00	$1,632.72	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,618.17	$16.18	$1,634.35	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	583.04	583.04	.00	.00
2016-2017	S05	Redevelopment 1	533.51	533.51	.00	.00
2015-2016	S05	Redevelopment	537.87	537.87	.00	.00
2014-2015	S05	Redevelopment	499.88	499.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	TRUST 2021 ROBERTSON GOVACH ACH - 325783323	$-573.50	$0.00
07/31/2024	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 323963796	$-1,900.00	$573.50
07/15/2024	BILL	ROBERTSON TRUST 2021	$2,473.50	$2,473.50
08/09/2023	PAYMENT	TRUST 2021 ROBERTSON GOVACH ACH - 309163552	$-2,290.28	$0.00
07/14/2023	BILL	ROBERTSON TRUST 2021	$2,290.28	$2,290.28
08/12/2022	PAYMENT	REBEKAH ROBERTSON GOVACH ACH - 293626576	$-2,120.63	$0.00
07/19/2022	BILL	ROBERTSON, JENNAFER M TTEE	$2,120.63	$2,120.63
08/14/2021	PAYMENT	ROBERTSON, JENNAFER M CHECK	$-1,963.56	$0.00
07/14/2021	BILL	ROBERTSON, JENNAFER M TTEE	$1,963.56	$1,963.56
07/24/2020	PAYMENT	DRP BUILDERS INC CREDIT: D	$-1,898.98	$0.00
07/13/2020	BILL	ROBERTSON, JENNAFER MICHELLE	$1,898.98	$1,898.98
08/20/2019	PAYMENT	ROBERTSON, DAVID & REBEKAH TTE CHECK	$-1,832.97	$0.00
07/15/2019	BILL	ROBERTSON, DAVID & REBEKAH TTE	$1,832.97	$1,832.97
11/07/2018	PAYMENT	PROUTY, WAYNE CHECK	$-1,810.24	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.73	$1,810.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.49	$1,766.51
07/12/2018	BILL	PROUTY, WAYNE JR & CASSANDRA L	$1,749.02	$1,749.02
11/13/2017	PAYMENT	PROUTY, WAYNE JR & CASSANDRA L CHECK	$-839.26	$0.00
07/20/2017	PAYMENT	PROUTY, WAYNE JR & CASSANDRA L CHECK	$-839.27	$839.26
07/14/2017	BILL	PROUTY, WAYNE JR & CASSANDRA L	$1,678.53	$1,678.53
04/13/2017	PAYMENT	PROUTY, WAYNE JR & CASSANDRA L CHECK	$-447.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.27	$447.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$426.00
11/09/2016	PAYMENT	PROUTY, WAYNE JR & CASSANDRA L CHECK	$-817.98	$425.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.36	$1,243.33
08/21/2016	PAYMENT	PR SUPPLY LLC CHECK	$-409.02	$1,226.97
07/12/2016	BILL	PROUTY, WAYNE JR & CASSANDRA L	$1,635.99	$1,635.99
03/18/2016	PAYMENT	PR SUPPLY LLC CHECK	$-408.17	$0.00
01/15/2016	PAYMENT	PROUTY, WAYNE JR & CASSANDRA L CHECK	$-408.17	$408.17
08/24/2015	PAYMENT	PR IMPORTS CHECK	$-816.38	$816.34
07/14/2015	BILL	PROUTY, WAYNE JR & CASSANDRA L	$1,632.72	$1,632.72
04/28/2015	PAYMENT	IMPORTS/PR CHECK	$-420.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.18	$420.72
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-404.54	$404.54
10/09/2014	PAYMENT	SIERRA RESIDENTIAL LTD CHECK	$-404.54	$809.08
08/04/2014	PAYMENT	SIERRA RESIDENTIAL LTD CHECK	$-404.55	$1,213.62
07/17/2014	BILL	SIERRA RESIDENTIAL LTD	$1,618.17	$1,618.17
01/08/2014	PAYMENT	RODNEY ALGISTORFER CHECK	$-799.26	$0.00
09/19/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.63	$799.26
08/08/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.67	$1,198.89
07/16/2013	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,598.56	$1,598.56
03/06/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.64	$0.00
01/11/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.64	$399.64
10/11/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.64	$799.28
08/06/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-399.64	$1,198.92
07/13/2012	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,598.56	$1,598.56
02/24/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-413.96	$0.00
01/04/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-413.96	$413.96
10/03/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-413.96	$827.92
08/16/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-413.99	$1,241.88
07/15/2011	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,655.87	$1,655.87
03/14/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-395.11	$0.00
12/28/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-395.11	$395.11
10/04/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-395.11	$790.22
08/09/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-395.16	$1,185.33
07/14/2010	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,580.49	$1,580.49
03/08/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-367.55	$0.00
01/12/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-749.80	$367.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.70	$1,117.35
08/19/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-367.58	$1,102.65
07/13/2009	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,470.23	$1,470.23
03/10/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-340.32	$0.00
12/22/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-340.32	$340.32
10/10/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-340.32	$680.64
08/13/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-340.35	$1,020.96
07/18/2008	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,361.31	$1,361.31
03/07/2008	PAYMENT	FUNK, ROBERT D & ANN	$-315.15	$0.00
12/27/2007	PAYMENT	FUNK, ROBERT D & ANN	$-315.13	$315.15
10/03/2007	PAYMENT	FUNK, ROBERT D & ANN	$-315.13	$630.28
08/08/2007	PAYMENT	FUNK, ROBERT D & ANN	$-315.13	$945.41
07/01/2007	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,260.54	$1,260.54
03/02/2007	PAYMENT	FUNK, ROBERT D & ANN	$-291.79	$0.00
01/11/2007	PAYMENT	FUNK, ROBERT D & ANN	$-291.77	$291.79
10/04/2006	PAYMENT	FUNK, ROBERT D & ANN	$-291.77	$583.56
08/25/2006	PAYMENT	FUNK, ROBERT D & ANN	$-291.77	$875.33
07/01/2006	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,167.10	$1,167.10
03/08/2006	PAYMENT	FUNK, ROBERT D & ANN	$-270.17	$0.00
01/06/2006	PAYMENT	FUNK, ROBERT D & ANN	$-270.16	$270.17
10/06/2005	PAYMENT	FUNK, ROBERT D & ANN	$-270.16	$540.33
08/16/2005	PAYMENT	FUNK, ROBERT D & ANN	$-270.16	$810.49
07/01/2005	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,080.65	$1,080.65
03/15/2005	PAYMENT	FUNK, ROBERT D & ANN	$-251.77	$0.00
01/07/2005	PAYMENT	FUNK, ROBERT D & ANN	$-251.77	$251.77
09/28/2004	PAYMENT	FUNK, ROBERT D & ANN	$-251.77	$503.54
08/16/2004	PAYMENT	FUNK, ROBERT D & ANN	$-251.77	$755.31
07/01/2004	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,007.08	$1,007.08
03/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-252.91	$0.00
02/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-263.01	$252.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.12	$515.92
10/13/2003	PAYMENT	FUNK, ROBERT D & ANN	$-252.89	$505.80
08/11/2003	PAYMENT	FUNK, ROBERT D & ANN	$-252.89	$758.69
07/01/2003	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,011.58	$1,011.58
03/06/2003	PAYMENT	FUNK, ROBERT D & ANN	$-257.68	$0.00
01/02/2003	PAYMENT	FUNK, ROBERT D & ANN	$-257.68	$257.68
10/09/2002	PAYMENT	FUNK, ROBERT D & ANN	$-257.68	$515.36
09/03/2002	PAYMENT	FUNK, ROBERT D & ANN	$-257.68	$773.04
07/01/2002	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,030.72	$1,030.72
02/27/2002	PAYMENT	FUNK, ROBERT D & ANN	$-230.50	$0.00
01/11/2002	PAYMENT	FUNK, ROBERT D & ANN	$-230.48	$230.50
10/08/2001	PAYMENT	FUNK, ROBERT D & ANN	$-230.48	$460.98
08/13/2001	PAYMENT	FUNK, ROBERT D & ANN	$-230.48	$691.46
07/01/2001	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$921.94	$921.94
03/01/2001	PAYMENT	FUNK, ROBERT D & ANN	$-228.25	$0.00
01/26/2001	PAYMENT	FUNK, ROBERT D & ANN	$-237.36	$228.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.13	$465.61
10/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-228.23	$456.48
08/08/2000	PAYMENT	FUNK, ROBERT D & ANN	$-228.23	$684.71
07/01/2000	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$912.94	$912.94
03/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-186.98	$0.00
01/06/2000	PAYMENT	FUNK, ROBERT D & ANN	$-186.97	$186.98
10/13/1999	PAYMENT	FUNK, ROBERT D & ANN	$-186.97	$373.95
08/09/1999	PAYMENT	FUNK, ROBERT D & ANN	$-186.97	$560.92
07/01/1999	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$747.89	$747.89
03/04/1999	PAYMENT	FUNK, ROBERT D & ANN	$-200.06	$0.00
01/06/1999	PAYMENT	FUNK, ROBERT D & ANN	$-200.05	$200.06
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$400.11
10/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-200.05	$400.11
08/13/1998	PAYMENT	FUNK, ROBERT D & ANN	$-200.05	$600.16
07/01/1998	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$800.21	$800.21
02/26/1998	PAYMENT	FUNK, ROBERT D & ANN	$-183.59	$0.00
01/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-183.59	$183.59
09/17/1997	PAYMENT	FUNK, ROBERT D & ANN	$-183.59	$367.18
07/30/1997	PAYMENT	FUNK, ROBERT D & ANN	$-183.59	$550.77
07/01/1997	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$734.36	$734.36
04/02/1997	PAYMENT	FUNK, ROBERT D & ANN	$-195.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.50	$195.03
01/13/1997	PAYMENT	FUNK, ROBERT D & ANN	$-187.53	$187.53
10/08/1996	PAYMENT	FUNK, ROBERT D & ANN	$-187.53	$375.06
08/06/1996	PAYMENT	FUNK, ROBERT D & ANN	$-187.53	$562.59
07/01/1996	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$750.12	$750.12
03/08/1996	PAYMENT		$-209.54	$0.00
01/05/1996	PAYMENT		$-209.53	$209.54
09/28/1995	PAYMENT		$-209.53	$419.07
08/10/1995	PAYMENT		$-209.53	$628.60
07/01/1995	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$838.13	$838.13
03/09/1995	PAYMENT		$-138.50	$0.00
01/05/1995	PAYMENT		$-138.49	$138.50
09/28/1994	PAYMENT		$-138.49	$276.99
08/09/1994	PAYMENT		$-138.49	$415.48
07/01/1994	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$553.97	$553.97
03/07/1994	PAYMENT		$-136.93	$0.00
01/06/1994	PAYMENT		$-136.93	$136.93
10/07/1993	PAYMENT		$-136.93	$273.86
08/12/1993	PAYMENT		$-136.93	$410.79
07/01/1993	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$547.72	$547.72
03/03/1993	PAYMENT		$-136.34	$0.00
01/08/1993	PAYMENT		$-136.31	$136.34
10/09/1992	PAYMENT		$-136.31	$272.65
08/06/1992	PAYMENT		$-136.31	$408.96
07/01/1992	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$545.27	$545.27
03/11/1992	PAYMENT		$-126.79	$0.00
12/24/1991	PAYMENT		$-126.78	$126.79
10/11/1991	PAYMENT		$-126.78	$253.57
08/22/1991	PAYMENT		$-126.78	$380.35
07/01/1991	BILL	FUNK, ANN W	$507.13	$507.13
03/06/1991	PAYMENT		$-126.02	$0.00
01/08/1991	PAYMENT		$-126.02	$126.02
10/11/1990	PAYMENT		$-126.02	$252.04
09/19/1990	PAYMENT		$-131.06	$378.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.04	$509.12
07/01/1990	BILL	FUNK, ANN W	$504.08	$504.08
03/08/1990	PAYMENT		$-111.54	$0.00
12/19/1989	PAYMENT		$-111.53	$111.54
09/27/1989	PAYMENT		$-111.53	$223.07
08/23/1989	PAYMENT		$-111.53	$334.60
07/01/1989	BILL	FUNK, ANN W	$446.13	$446.13
02/28/1989	PAYMENT		$-104.38	$0.00
12/20/1988	PAYMENT		$-104.35	$104.38
09/28/1988	PAYMENT		$-104.35	$208.73
08/04/1988	PAYMENT		$-104.35	$313.08
07/01/1988	BILL	FUNK, ANN W	$417.43	$417.43
03/08/1988	PAYMENT		$-102.27	$0.00
12/29/1987	PAYMENT		$-102.27	$102.27
10/01/1987	PAYMENT		$-102.27	$204.54
08/05/1987	PAYMENT		$-102.27	$306.81
07/01/1987	BILL	FUNK, ANN W	$409.08	$409.08
03/11/1987	PAYMENT		$-75.50	$0.00
01/09/1987	PAYMENT		$-75.48	$75.50
09/09/1986	PAYMENT		$-75.48	$150.98
08/01/1986	PAYMENT		$-75.48	$226.46
07/01/1986	BILL	FUNK,ANN W	$301.94	$301.94