Tax Account 1319-18-310-009

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Owners

ROBERTSON TRUST 2021
PO BOX 664
GENOA, NV 89411

ROBERTSON, JENNAFER M TTEE

Account Summary

Account ID	1319-18-310-009
Account Type	Real Estate
Location	433 MARYANNE DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-009

Account Type

Real Estate

Location

433 MARYANNE DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.72
Total	$2,026.72
Paid	$2,026.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.72

Total

$2,026.72

Paid

$2,026.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$506.86	$0.00	$506.86	$506.86	$0.00
2	10/07/2024	10/17/2024	Paid	$506.62	$0.00	$506.62	$506.62	$0.00
3	01/06/2025	01/16/2025	Paid	$506.62	$0.00	$506.62	$506.62	$0.00
4	03/03/2025	03/13/2025	Paid	$506.62	$0.00	$506.62	$506.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.81	$0.00	$1,968.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,907.76	$0.00	$1,907.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,849.53	$0.00	$1,849.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,795.01	$0.00	$1,795.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,740.12	$0.00	$1,740.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,690.31	$0.00	$1,690.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,643.27	$0.00	$1,643.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,600.98	$0.00	$1,600.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,589.75	$0.00	$1,589.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,543.69	$0.00	$1,543.69	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.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 - 325783194	$-926.72	$0.00
07/31/2024	PAYMENT	DAVID & REBEKAH ROBERTSON GOVACH ACH - 323963796	$-1,100.00	$926.72
07/15/2024	BILL	ROBERTSON TRUST 2021	$2,026.72	$2,026.72
08/14/2023	PAYMENT	TRUST 2021 ROBERTSON SYS ACH - 309163708 ORIG: GOVACH	$-1,968.81	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.36	$1,968.81
08/14/2023	ADJUSTMENT	TRUST 2021 ROBERTSON GOVACH ACH - 309163708 VOIDED PAYMENT: 1199103. REASON: AMENDMENT TO RE 2024	$1,998.17	$1,998.17
08/09/2023	PAYMENT	TRUST 2021 ROBERTSON GOVACH ACH - 309163708	$-1,998.17	$0.00
07/14/2023	BILL	ROBERTSON TRUST 2021	$1,998.17	$1,998.17
08/12/2022	PAYMENT	REBEKAH ROBERTSON GOVACH ACH - 293626432	$-1,907.76	$0.00
07/19/2022	BILL	ROBERTSON, JENNAFER M TTEE	$1,907.76	$1,907.76
08/14/2021	PAYMENT	ROBERTSON, JENNAFER M CHECK	$-1,849.53	$0.00
07/14/2021	BILL	ROBERTSON, JENNAFER M TTEE	$1,849.53	$1,849.53
07/24/2020	PAYMENT	DRP BUILDERS INC CREDIT: D	$-1,795.01	$0.00
07/13/2020	BILL	ROBERTSON, JENNAFER MICHELLE	$1,795.01	$1,795.01
08/20/2019	PAYMENT	ROBERTSON, DAVID & REBEKAH TTE CHECK	$-1,740.12	$0.00
07/15/2019	BILL	ROBERTSON, DAVID & REBEKAH TTE	$1,740.12	$1,740.12
07/24/2018	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,690.31	$0.00
07/12/2018	BILL	BORELLO, FRANCIS V & RUTH	$1,690.31	$1,690.31
07/28/2017	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,643.27	$0.00
07/14/2017	BILL	BORELLO, FRANCIS V & RUTH	$1,643.27	$1,643.27
07/22/2016	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,600.98	$0.00
07/12/2016	BILL	BORELLO, FRANCIS V & RUTH	$1,600.98	$1,600.98
08/25/2015	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,589.75	$0.00
07/14/2015	BILL	BORELLO, FRANCIS V & RUTH	$1,589.75	$1,589.75
07/30/2014	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,543.69	$0.00
07/17/2014	BILL	BORELLO, FRANCIS V & RUTH	$1,543.69	$1,543.69
07/29/2013	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,499.00	$0.00
07/16/2013	BILL	BORELLO, FRANCIS V & RUTH	$1,499.00	$1,499.00
08/14/2012	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,458.77	$0.00
07/13/2012	BILL	BORELLO, FRANCIS V & RUTH	$1,458.77	$1,458.77
08/01/2011	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,417.90	$0.00
07/15/2011	BILL	BORELLO, FRANCIS V & RUTH	$1,417.90	$1,417.90
08/03/2010	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,378.64	$0.00
07/14/2010	BILL	BORELLO, FRANCIS V & RUTH	$1,378.64	$1,378.64
08/03/2009	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,344.48	$0.00
07/13/2009	BILL	BORELLO, FRANCIS V & RUTH	$1,344.48	$1,344.48
08/05/2008	PAYMENT	BORELLO, FRANCIS V & RUTH CHECK	$-1,261.72	$0.00
07/18/2008	BILL	BORELLO, FRANCIS V & RUTH	$1,261.72	$1,261.72
08/09/2007	PAYMENT	BORELLO, FRANCIS V &	$-1,225.00	$0.00
07/01/2007	BILL	BORELLO, FRANCIS V & RUTH	$1,225.00	$1,225.00
08/07/2006	PAYMENT	BORELLO, FRANCIS V &	$-1,189.28	$0.00
07/01/2006	BILL	BORELLO, FRANCIS V & RUTH	$1,189.28	$1,189.28
08/05/2005	PAYMENT	BORELLO, FRANCIS V &	$-1,154.64	$0.00
07/01/2005	BILL	BORELLO, FRANCIS V & RUTH	$1,154.64	$1,154.64
08/06/2004	PAYMENT	BORELLO, FRANCIS V &	$-1,121.00	$0.00
07/01/2004	BILL	BORELLO, FRANCIS V & RUTH	$1,121.00	$1,121.00
08/06/2003	PAYMENT	BORELLO, FRANCIS V &	$-1,110.18	$0.00
07/01/2003	BILL	BORELLO, FRANCIS V & RUTH	$1,110.18	$1,110.18
07/24/2002	PAYMENT	BORELLO, FRANCIS V &	$-1,100.56	$0.00
07/01/2002	BILL	BORELLO, FRANCIS V & RUTH	$1,100.56	$1,100.56
03/14/2002	PAYMENT	FRANCIS BORELLO	$-501.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.84	$501.79
08/30/2001	PAYMENT	22	$-491.92	$491.95
07/01/2001	BILL	SCOTT, ALAN D & BETTY DIANNE	$983.87	$983.87
12/27/2000	PAYMENT	SCOTT, ALAN D & BETT	$-747.56	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.84	$747.56
08/14/2000	PAYMENT	SCOTT, ALAN D & BETT	$-245.90	$737.72
07/01/2000	BILL	SCOTT, ALAN D & BETTY DIANNE	$983.62	$983.62
03/07/2000	PAYMENT	SCOTT, ALAN D	$-244.42	$0.00
12/28/1999	PAYMENT	SCOTT, ALAN D	$-244.42	$244.42
10/05/1999	PAYMENT	SCOTT, ALAN D	$-244.42	$488.84
08/17/1999	PAYMENT	SCOTT, ALAN D	$-244.42	$733.26
07/01/1999	BILL	SCOTT, ALAN D	$977.68	$977.68
03/01/1999	PAYMENT	SCOTT, ALAN D	$-247.04	$0.00
12/24/1998	PAYMENT	SCOTT, ALAN D	$-775.61	$247.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.70	$1,022.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.88	$997.95
07/01/1998	BILL	SCOTT, ALAN D	$988.07	$988.07
04/27/1998	PAYMENT	SCOTT, ALAN D	$-491.68	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.98	$491.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.19	$468.70
10/01/1997	PAYMENT	SCOTT, ALAN D	$-229.75	$459.51
08/18/1997	PAYMENT	SCOTT, ALAN D	$-229.75	$689.26
07/01/1997	BILL	SCOTT, ALAN D	$919.01	$919.01
01/02/1997	PAYMENT	SCOTT, ALAN D	$-443.03	$0.00
10/07/1996	PAYMENT	SCOTT, ALAN D	$-221.50	$443.03
08/19/1996	PAYMENT	SCOTT, ALAN D	$-221.50	$664.53
07/01/1996	BILL	SCOTT, ALAN D	$886.03	$886.03
01/04/1996	PAYMENT		$-941.24	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.74	$941.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.09	$918.50
07/01/1995	BILL	SCOTT, ALAN D	$909.41	$909.41
08/17/1994	PAYMENT		$-856.66	$0.00
07/01/1994	BILL	SCOTT, ALAN D	$856.66	$856.66
03/18/1994	PAYMENT		$-210.29	$0.00
02/01/1994	PAYMENT		$-1,494.36	$210.29
02/01/1994	INTEREST	Interest to date	$98.72	$1,704.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.85	$1,605.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.03	$1,568.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.41	$1,547.05
07/01/1993	BILL	SCOTT, ALAN D	$841.07	$1,538.64
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$47.28	$697.57
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.71	$650.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.28	$629.58
07/17/1992	PAYMENT		$-207.09	$621.30
07/01/1992	BILL	SCOTT, ALAN D	$828.39	$828.39
08/15/1991	PAYMENT		$-744.65	$0.00
07/01/1991	BILL	SCOTT, ALAN D	$744.65	$744.65
07/13/1990	PAYMENT		$-729.45	$0.00
07/01/1990	BILL	SCOTT, ALAN D	$729.45	$729.45
11/09/1989	PAYMENT		$-691.15	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.69	$691.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.68	$674.46
07/01/1989	BILL	SCOTT, ALAN D	$667.78	$667.78
11/09/1988	PAYMENT		$-790.85	$0.00
11/09/1988	INTEREST	Interest to date	$83.57	$790.85
11/09/1988	PENALTY	Instlmnt 4 Penalty for 1988-89	$43.05	$707.28
11/09/1988	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.68	$664.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.38	$636.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.15	$621.17
07/01/1988	BILL	SCOTT, ALAN D	$615.02	$615.02
11/09/1987	PAYMENT		$-420.70	$0.00
11/09/1987	INTEREST	Interest to date	$74.18	$420.70
11/09/1987	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.73	$346.52
11/09/1987	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.29	$320.79
09/01/1987	PAYMENT		$-320.79	$314.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.29	$635.29
07/01/1987	BILL	SCOTT, ALAN D	$629.00	$629.00
03/05/1987	PAYMENT		$-127.31	$0.00
01/12/1987	PAYMENT		$-127.29	$127.31
10/07/1986	PAYMENT		$-127.29	$254.60
09/03/1986	PAYMENT		$-455.02	$381.89
09/03/1986	INTEREST	Interest to date	$24.15	$836.91
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.09	$812.76
07/01/1986	BILL	SCOTT,ALAN D	$509.18	$807.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.87	$298.49
09/26/1985	PAYMENT		$-134.81	$269.62
07/25/1985	PAYMENT		$-134.81	$404.43
07/01/1985	BILL	SCOTT,ALAN D	$539.24	$539.24