Tax Account 1319-09-801-025

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Owners

ROBERTSON, DAVID & REBEKAH
PO BOX 664
GENOA, NV 89411

ROBERTSON, DAVID

ROBERTSON, REBEKAH

Account Summary

Account ID	1319-09-801-025
Account Type	Real Estate
Location	2230 VALLEY VIEW DR TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-025

Account Type

Real Estate

Location

2230 VALLEY VIEW DR
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,036.62
Total	$16,036.62
Paid	$16,036.62
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

$16,036.62

Total

$16,036.62

Paid

$16,036.62

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	$4,009.41	$0.00	$4,009.41	$4,009.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,009.07	$0.00	$4,009.07	$4,009.07	$0.00
3	01/06/2025	01/16/2025	Paid	$4,009.07	$0.00	$4,009.07	$4,009.07	$0.00
4	03/03/2025	03/13/2025	Paid	$4,009.07	$0.00	$4,009.07	$4,009.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,848.74	$0.00	$14,848.74	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$13,748.82	$0.00	$13,748.82	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$12,730.40	$0.00	$12,730.40	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$12,311.79	$0.00	$12,311.79	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$11,883.97	$0.00	$11,883.97	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$11,428.15	$0.00	$11,428.15	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,127.69	$0.00	$4,127.69	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,351.89	$0.00	$1,351.89	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,269.90	$0.00	$1,269.90	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,318.51	$0.00	$1,318.51	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1434.33	1434.33	.00	.00
2016-2017	S05	Redevelopment 1	440.87	440.87	.00	.00
2015-2016	S05	Redevelopment	418.29	418.29	.00	.00
2014-2015	S05	Redevelopment	407.33	407.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100397	$-4,009.07	$0.00
09/17/2024	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 325788737	$-3,027.55	$4,009.07
07/31/2024	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 323963796	$-9,000.00	$7,036.62
07/15/2024	BILL	ROBERTSON, DAVID & REBEKAH	$16,036.62	$16,036.62
08/09/2023	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 309163815	$-14,848.74	$0.00
07/14/2023	BILL	ROBERTSON, DAVID & REBEKAH	$14,848.74	$14,848.74
08/12/2022	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 293626614	$-13,748.82	$0.00
07/19/2022	BILL	ROBERTSON, DAVID & REBEKAH	$13,748.82	$13,748.82
08/03/2021	PAYMENT	DRP CREDIT: D	$-12,730.40	$0.00
08/03/2021	ADJUSTMENT	wrong amount keyed kp	$3,182.60	$12,730.40
08/03/2021	VOID	DRP CHECK	$-3,182.60	$9,547.80
07/14/2021	BILL	ROBERTSON, DAVID & REBEKAH	$12,730.40	$12,730.40
07/24/2020	PAYMENT	ROBERTSON, REBEKAH CREDIT: D	$-12,311.79	$0.00
07/13/2020	BILL	ROBERTSON, DAVID & REBEKAH	$12,311.79	$12,311.79
08/20/2019	PAYMENT	ROBERTSON, DAVID W & REBEKAH J CHECK	$-11,883.97	$0.00
07/15/2019	BILL	ROBERTSON, DAVID W & REBEKAH J	$11,883.97	$11,883.97
08/21/2018	PAYMENT	ROBERTSON, REBEKAH J CHECK	$-11,428.15	$0.00
07/12/2018	BILL	ROBERTSON, DAVID W & REBEKAH J	$11,428.15	$11,428.15
08/03/2017	PAYMENT	ROBERTSON, DAVID W & REBEKAH J CHECK	$-4,127.69	$0.00
07/14/2017	BILL	ROBERTSON, DAVID W & REBEKAH J	$4,127.69	$4,127.69
07/26/2016	PAYMENT	ROBERTSON, DAVID W & REBEKAH J CHECK	$-1,351.89	$0.00
07/12/2016	BILL	ROBERTSON, DAVID W & REBEKAH J	$1,351.89	$1,351.89
08/13/2015	PAYMENT	ROBERTSON, DAVID W & REBEKAH J CHECK	$-1,269.90	$0.00
07/14/2015	BILL	ROBERTSON, DAVID W & REBEKAH J	$1,269.90	$1,269.90
07/28/2014	PAYMENT	ROBERTSON, DAVID W & REBEKAH J CHECK	$-1,318.51	$0.00
07/17/2014	BILL	ROBERTSON, DAVID W & REBEKAH J	$1,318.51	$1,318.51
01/09/2014	PAYMENT	DAVID ROBERTSON CHECK	$-325.62	$0.00
01/03/2014	PAYMENT	33 CHECK	$-325.62	$325.62
09/19/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.62	$651.24
08/08/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.67	$976.86
07/16/2013	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,302.53	$1,302.53
03/06/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.63	$0.00
01/11/2013	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.63	$325.63
10/11/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.63	$651.26
08/06/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-325.64	$976.89
07/13/2012	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,302.53	$1,302.53
02/24/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-342.58	$0.00
01/04/2012	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-342.58	$342.58
10/03/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-342.58	$685.16
08/16/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-342.64	$1,027.74
07/15/2011	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,370.38	$1,370.38
03/14/2011	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-329.22	$0.00
12/28/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-329.22	$329.22
10/04/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-329.22	$658.44
08/09/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-329.26	$987.66
07/14/2010	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,316.92	$1,316.92
03/08/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-306.25	$0.00
01/12/2010	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-624.75	$306.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.25	$931.00
08/19/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-306.29	$918.75
07/13/2009	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,225.04	$1,225.04
03/10/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-283.58	$0.00
12/22/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-283.58	$283.58
10/10/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-283.58	$567.16
08/13/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-283.58	$850.74
07/18/2008	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,134.32	$1,134.32
03/07/2008	PAYMENT	FUNK, ROBERT D & ANN	$-262.60	$0.00
12/27/2007	PAYMENT	FUNK, ROBERT D & ANN	$-262.59	$262.60
10/03/2007	PAYMENT	FUNK, ROBERT D & ANN	$-262.59	$525.19
08/08/2007	PAYMENT	FUNK, ROBERT D & ANN	$-262.59	$787.78
07/01/2007	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,050.37	$1,050.37
08/07/2006	PAYMENT	FUNK, ROBERT D & ANN	$-972.55	$0.00
07/01/2006	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$972.55	$972.55
03/08/2006	PAYMENT	FUNK, ROBERT D & ANN	$-225.15	$0.00
01/06/2006	PAYMENT	FUNK, ROBERT D & ANN	$-225.12	$225.15
10/06/2005	PAYMENT	FUNK, ROBERT D & ANN	$-225.12	$450.27
08/16/2005	PAYMENT	FUNK, ROBERT D & ANN	$-225.12	$675.39
07/01/2005	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$900.51	$900.51
03/15/2005	PAYMENT	FUNK, ROBERT D & ANN	$-209.83	$0.00
01/07/2005	PAYMENT	FUNK, ROBERT D & ANN	$-209.81	$209.83
09/28/2004	PAYMENT	FUNK, ROBERT D & ANN	$-209.81	$419.64
08/16/2004	PAYMENT	FUNK, ROBERT D & ANN	$-209.81	$629.45
07/01/2004	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$839.26	$839.26
03/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-210.76	$0.00
02/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-219.18	$210.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.43	$429.94
10/13/2003	PAYMENT	FUNK, ROBERT D & ANN	$-210.75	$421.51
08/11/2003	PAYMENT	FUNK, ROBERT D & ANN	$-210.75	$632.26
07/01/2003	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$843.01	$843.01
03/06/2003	PAYMENT	FUNK, ROBERT D & ANN	$-214.75	$0.00
01/02/2003	PAYMENT	FUNK, ROBERT D & ANN	$-214.74	$214.75
10/09/2002	PAYMENT	FUNK, ROBERT D & ANN	$-214.74	$429.49
09/03/2002	PAYMENT	FUNK, ROBERT D & ANN	$-214.74	$644.23
07/01/2002	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$858.97	$858.97
08/16/2001	PAYMENT	22	$-691.46	$0.00
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, ROBERT D & 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, ROBERT D & 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, ROBERT D & 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, ROBERT D & 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, ROBERT D & 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,ROBERT D & ANN W	$301.94	$301.94