Tax Account 1320-27-002-014

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Owners

ROBERTS, DAVID K
1548 CHANCE RD
GARDNERVILLE, NV 89410

ROBERTS, GAIL W

Account Summary

Account ID	1320-27-002-014
Account Type	Real Estate
Location	1548 CHANCE RD GEN CO/CWS/MOSQ
Balance	$1,157.74
Currently Due	$0.00

Account ID

1320-27-002-014

Account Type

Real Estate

Location

1548 CHANCE RD
GEN CO/CWS/MOSQ

Balance

$1,157.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,631.22
Total	$4,631.22
Paid	$3,473.48
Balance	$1,157.74
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

$4,631.22

Total

$4,631.22

Paid

$3,473.48

Balance

$1,157.74

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	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,157.74	$0.00	$1,157.74	$1,157.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,157.74	$0.00	$1,157.74	$1,157.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,157.74	$0.00	$1,157.74	$0.00	$1,157.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,496.34	$0.00	$4,496.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,365.39	$0.00	$4,365.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,238.25	$0.00	$4,238.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,114.81	$0.00	$4,114.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,994.97	$0.00	$3,994.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,878.62	$0.00	$3,878.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,765.66	$0.00	$3,765.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,670.24	$0.00	$3,670.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,662.90	$0.00	$3,662.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,556.10	$0.00	$3,556.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 100014	$-1,157.74	$1,157.74
10/10/2024	PAYMENT	ROBERTS, DAVID K CHECK 6570	$-1,157.74	$2,315.48
08/16/2024	PAYMENT	ROBERTS, DAVID K CHECK 6558	$-1,158.00	$3,473.22
07/15/2024	BILL	ROBERTS, DAVID K	$4,631.22	$4,631.22
03/08/2024	PAYMENT	ROBERTS, DAVID K CHECK 6519	$-1,124.02	$0.00
12/27/2023	PAYMENT	ROBERTS, DAVID K CHECK 6505	$-1,124.02	$1,124.02
10/04/2023	PAYMENT	ROBERTS, DAVID K CHECK 6481	$-1,124.02	$2,248.04
08/17/2023	PAYMENT	ROBERTS, DAVID K CHECK 6475	$-1,124.28	$3,372.06
07/14/2023	BILL	ROBERTS, DAVID K	$4,496.34	$4,496.34
03/09/2023	PAYMENT	ROBERTS, DAVID K CHECK 6411	$-1,091.34	$0.00
01/10/2023	PAYMENT	ROBERTS, DAVID K CHECK 6387	$-1,091.34	$1,091.34
10/05/2022	PAYMENT	ROBERTS, DAVID K CHECK 6351	$-1,091.34	$2,182.68
08/18/2022	PAYMENT	ROBERTS, DAVID K CHECK 6329	$-1,091.37	$3,274.02
07/19/2022	BILL	ROBERTS, DAVID K	$4,365.39	$4,365.39
03/03/2022	PAYMENT	ROBERTS, DAVID K CHECK	$-1,059.56	$0.00
01/03/2022	PAYMENT	ROBERTS, DAVID K CHECK	$-1,059.56	$1,059.56
10/01/2021	PAYMENT	ROBERTS, DAVID K CHECK	$-1,059.56	$2,119.12
08/09/2021	PAYMENT	ROBERTS, DAVID K CHECK	$-1,059.57	$3,178.68
07/14/2021	BILL	ROBERTS, DAVID K	$4,238.25	$4,238.25
03/09/2021	PAYMENT	ROBERTS, DAVID K CHECK	$-1,028.70	$0.00
12/29/2020	PAYMENT	ROBERTS, DAVID K CHECK	$-1,028.70	$1,028.70
10/06/2020	PAYMENT	ROBERTS, DAVID K CHECK	$-1,028.70	$2,057.40
08/20/2020	PAYMENT	ROBERTS, DAVID K CHECK	$-1,028.71	$3,086.10
07/13/2020	BILL	ROBERTS, DAVID K	$4,114.81	$4,114.81
03/09/2020	PAYMENT	ROBERTS, DAVID K CHECK	$-998.74	$0.00
12/30/2019	PAYMENT	ROBERTS, DAVID K CHECK	$-998.74	$998.74
10/04/2019	PAYMENT	ROBERTS, DAVID K CHECK	$-998.74	$1,997.48
08/20/2019	PAYMENT	ROBERTS, DAVID K CHECK	$-998.75	$2,996.22
07/15/2019	BILL	ROBERTS, DAVID K	$3,994.97	$3,994.97
03/05/2019	PAYMENT	ROBERTS, DAVID K CHECK	$-969.65	$0.00
12/31/2018	PAYMENT	ROBERTS, DAVID K CHECK	$-969.65	$969.65
10/08/2018	PAYMENT	ROBERTS, DAVID K CHECK	$-969.65	$1,939.30
08/28/2018	PAYMENT	ROBERTS, DAVID K CHECK	$-969.67	$2,908.95
07/12/2018	BILL	ROBERTS, DAVID K	$3,878.62	$3,878.62
03/15/2018	PAYMENT	ROBERTS, DAVID K CHECK	$-941.41	$0.00
12/28/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-941.41	$941.41
10/09/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-941.41	$1,882.82
08/28/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-941.43	$2,824.23
07/14/2017	BILL	ROBERTS, DAVID K	$3,765.66	$3,765.66
03/14/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-917.56	$0.00
01/05/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-317.56	$917.56
01/04/2017	PAYMENT	ROBERTS, DAVID K CHECK	$-600.00	$1,235.12
10/17/2016	PAYMENT	ROBERTS, DAVID K CHECK	$-917.56	$1,835.12
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-917.56	$2,752.68
07/12/2016	BILL	ROBERTS, DAVID K	$3,670.24	$3,670.24
03/09/2016	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-915.72	$0.00
01/05/2016	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-915.72	$915.72
10/06/2015	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-915.72	$1,831.44
08/18/2015	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-915.74	$2,747.16
07/14/2015	BILL	ROBERTS, DAVID K & GAIL W	$3,662.90	$3,662.90
03/04/2015	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-889.02	$0.00
12/31/2014	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-889.02	$889.02
10/08/2014	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-889.02	$1,778.04
08/22/2014	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-889.04	$2,667.06
07/17/2014	BILL	ROBERTS, DAVID K & GAIL W	$3,556.10	$3,556.10
03/06/2014	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-863.15	$0.00
01/02/2014	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-863.15	$863.15
10/07/2013	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-863.15	$1,726.30
08/20/2013	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-863.18	$2,589.45
07/16/2013	BILL	ROBERTS, DAVID K & GAIL W	$3,452.63	$3,452.63
03/05/2013	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-801.20	$0.00
01/02/2013	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-801.20	$801.20
10/02/2012	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-801.20	$1,602.40
08/23/2012	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-801.20	$2,403.60
07/13/2012	BILL	ROBERTS, DAVID K & GAIL W	$3,204.80	$3,204.80
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-777.86	$0.00
12/30/2011	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-777.86	$777.86
10/05/2011	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-777.86	$1,555.72
08/15/2011	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-777.89	$2,333.58
07/15/2011	BILL	ROBERTS, DAVID K & GAIL W	$3,111.47	$3,111.47
03/07/2011	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-755.21	$0.00
01/03/2011	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-755.21	$755.21
10/12/2010	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-755.21	$1,510.42
08/20/2010	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-755.21	$2,265.63
07/14/2010	BILL	ROBERTS, DAVID K & GAIL W	$3,020.84	$3,020.84
03/02/2010	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-733.21	$0.00
01/05/2010	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-733.21	$733.21
10/06/2009	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-733.21	$1,466.42
08/18/2009	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-733.21	$2,199.63
07/13/2009	BILL	ROBERTS, DAVID K & GAIL W	$2,932.84	$2,932.84
03/09/2009	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-711.85	$0.00
12/29/2008	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-711.85	$711.85
10/09/2008	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-711.85	$1,423.70
08/20/2008	PAYMENT	ROBERTS, DAVID K & GAIL W CHECK	$-711.86	$2,135.55
07/18/2008	BILL	ROBERTS, DAVID K & GAIL W	$2,847.41	$2,847.41
03/03/2008	PAYMENT	ROBERTS, DAVID K & G	$-691.08	$0.00
12/21/2007	PAYMENT	ROBERTS, DAVID K & G	$-691.08	$691.08
10/02/2007	PAYMENT	ROBERTS, DAVID K & G	$-691.08	$1,382.16
08/24/2007	PAYMENT	ROBERTS, DAVID K & G	$-691.08	$2,073.24
07/01/2007	BILL	ROBERTS, DAVID K & GAIL W	$2,764.32	$2,764.32
03/08/2007	PAYMENT	ROBERTS, DAVID K & G	$-671.00	$0.00
01/02/2007	PAYMENT	ROBERTS, DAVID K & G	$-670.99	$671.00
11/27/2006	PAYMENT	ROBERTS, DAVID K & G	$-697.83	$1,341.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.84	$2,039.82
08/17/2006	PAYMENT	ROBERTS, DAVID K & G	$-670.99	$2,012.98
07/01/2006	BILL	ROBERTS, DAVID K & GAIL W	$2,683.97	$2,683.97
03/13/2006	PAYMENT	ROBERTS, DAVID K & G	$-651.45	$0.00
12/30/2005	PAYMENT	ROBERTS, DAVID K & G	$-651.45	$651.45
10/11/2005	PAYMENT	ROBERTS, DAVID K & G	$-651.45	$1,302.90
08/15/2005	PAYMENT	ROBERTS, DAVID K & G	$-651.45	$1,954.35
07/01/2005	BILL	ROBERTS, DAVID K & GAIL W	$2,605.80	$2,605.80
03/16/2005	PAYMENT	ROBERTS, DAVID K & G	$-632.50	$0.00
12/28/2004	PAYMENT	ROBERTS, DAVID K & G	$-632.48	$632.50
10/12/2004	PAYMENT	ROBERTS, DAVID K & G	$-632.48	$1,264.98
08/19/2004	PAYMENT	ROBERTS, DAVID K & G	$-632.48	$1,897.46
07/01/2004	BILL	ROBERTS, DAVID K & GAIL W	$2,529.94	$2,529.94
03/09/2004	PAYMENT	ROBERTS, DAVID K & G	$-632.99	$0.00
12/18/2003	PAYMENT	ROBERTS, DAVID K & G	$-632.98	$632.99
10/14/2003	PAYMENT	ROBERTS, DAVID K & G	$-632.98	$1,265.97
08/25/2003	PAYMENT	ROBERTS, DAVID K & G	$-632.98	$1,898.95
07/01/2003	BILL	ROBERTS, DAVID K & GAIL W	$2,531.93	$2,531.93
03/12/2003	PAYMENT	ROBERTS, DAVID K & G	$-640.92	$0.00
12/30/2002	PAYMENT	ROBERTS, DAVID K & G	$-640.89	$640.92
10/14/2002	PAYMENT	ROBERTS, DAVID K & G	$-640.89	$1,281.81
08/27/2002	PAYMENT	ROBERTS, DAVID K & G	$-640.89	$1,922.70
07/01/2002	BILL	ROBERTS, DAVID K & GAIL W	$2,563.59	$2,563.59
03/11/2002	PAYMENT	ROBERTS, DAVID K & G	$-638.20	$0.00
12/31/2001	PAYMENT	ROBERTS, DAVID K & G	$-638.20	$638.20
12/10/2001	PAYMENT	ROBERTS, DAVID K & G	$-663.73	$1,276.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.53	$1,940.13
08/27/2001	PAYMENT	ROBERTS, DAVID K & G	$-638.20	$1,914.60
07/01/2001	BILL	ROBERTS, DAVID K & GAIL W	$2,552.80	$2,552.80
03/12/2001	PAYMENT	ROBERTS, DAVID K & G	$-560.11	$0.00
12/26/2000	PAYMENT	ROBERTS, DAVID K & G	$-560.08	$560.11
10/11/2000	PAYMENT	ROBERTS, DAVID K & G	$-560.08	$1,120.19
08/23/2000	PAYMENT	ROBERTS, DAVID K & G	$-560.08	$1,680.27
07/01/2000	BILL	ROBERTS, DAVID K & GAIL W	$2,240.35	$2,240.35
03/14/2000	PAYMENT	ROBERTS, DAVID K & G	$-557.30	$0.00
01/03/2000	PAYMENT	ROBERTS, DAVID K & G	$-557.30	$557.30
10/11/1999	PAYMENT	ROBERTS, DAVID K & G	$-557.30	$1,114.60
08/20/1999	PAYMENT	ROBERTS, DAVID K & G	$-557.30	$1,671.90
07/01/1999	BILL	ROBERTS, DAVID K & GAIL W	$2,229.20	$2,229.20
03/10/1999	PAYMENT	ROBERTS, DAVID K & G	$-561.64	$0.00
12/30/1998	PAYMENT	ROBERTS, DAVID K & G	$-561.61	$561.64
12/21/1998	PAYMENT	ROBERTS, DAVID K & G	$-584.07	$1,123.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.46	$1,707.32
08/25/1998	PAYMENT	ROBERTS, DAVID K & G	$-561.61	$1,684.86
07/01/1998	BILL	ROBERTS, DAVID K & GAIL W	$2,246.47	$2,246.47
03/10/1998	PAYMENT	ROBERTS, DAVID K & G	$-561.27	$0.00
12/31/1997	PAYMENT	ROBERTS, DAVID K & G	$-1,144.99	$561.27
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.45	$1,706.26
08/27/1997	PAYMENT	ROBERTS, DAVID K & G	$-561.27	$1,683.81
07/01/1997	BILL	ROBERTS, DAVID K & GAIL W	$2,245.08	$2,245.08
03/10/1997	PAYMENT	ROBERTS, DAVID K & G	$-460.27	$0.00
12/30/1996	PAYMENT	ROBERTS, DAVID K & G	$-460.24	$460.27
10/17/1996	PAYMENT	ROBERTS, DAVID K & G	$-460.24	$920.51
08/27/1996	PAYMENT	ROBERTS, DAVID K & G	$-460.24	$1,380.75
07/01/1996	BILL	ROBERTS, DAVID K & GAIL W	$1,840.99	$1,840.99
03/14/1996	PAYMENT		$-475.54	$0.00
01/02/1996	PAYMENT		$-475.54	$475.54
10/10/1995	PAYMENT		$-475.54	$951.08
08/22/1995	PAYMENT		$-475.54	$1,426.62
07/01/1995	BILL	ROBERTS, DAVID K & GAIL W	$1,902.16	$1,902.16
03/08/1995	PAYMENT		$-474.66	$0.00
01/05/1995	PAYMENT		$-474.64	$474.66
10/04/1994	PAYMENT		$-474.64	$949.30
08/17/1994	PAYMENT		$-474.64	$1,423.94
07/01/1994	BILL	ROBERTS, DAVID K & GAIL W	$1,898.58	$1,898.58
03/07/1994	PAYMENT		$-467.55	$0.00
01/04/1994	PAYMENT		$-467.53	$467.55
10/05/1993	PAYMENT		$-467.53	$935.08
08/23/1993	PAYMENT		$-467.53	$1,402.61
07/01/1993	BILL	ROBERTS, DAVID K & GAIL W	$1,870.14	$1,870.14
03/01/1993	PAYMENT		$-467.56	$0.00
01/05/1993	PAYMENT		$-467.53	$467.56
10/02/1992	PAYMENT		$-467.53	$935.09
08/13/1992	PAYMENT		$-467.53	$1,402.62
07/01/1992	BILL	ROBERTS, DAVID K & GAIL W	$1,870.15	$1,870.15
01/07/1992	PAYMENT		$-6.68	$0.00
11/08/1991	PAYMENT		$-3.47	$6.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.13	$10.15
08/21/1991	PAYMENT		$-3.34	$10.02
07/01/1991	BILL	ROBERTS, DAVID K & GAIL W	$13.36	$13.36
03/04/1991	PAYMENT		$-103.03	$0.00
01/15/1991	PAYMENT		$-103.00	$103.03
11/05/1990	PAYMENT		$-107.12	$206.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.12	$313.15
09/11/1990	PAYMENT		$-103.00	$309.03
09/11/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$412.03
07/01/1990	BILL	ROBERTS, DAVID K & GAIL W	$412.03	$412.03