Tax Account 1320-29-213-032
Owners
ROBERTSON FAMILY TRUST
1605 TURNER CT
CARSON CITY, NV 89703
ROBERTSON, DONALD J & SUSAN A
ROBERTSON, DONALD J
ROBERTSON, SUSAN A
Account Summary
| Account ID | 1320-29-213-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,574.14 |
| Total | $3,574.14 |
| Paid | $3,574.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,395.81 | $0.00 | $3,395.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,144.29 | $0.00 | $3,144.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,911.37 | $0.00 | $2,911.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,815.65 | $0.00 | $2,815.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,717.81 | $0.00 | $2,717.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,593.33 | $0.00 | $2,593.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,488.81 | $0.00 | $2,488.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,425.75 | $0.00 | $2,425.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,420.91 | $0.00 | $2,420.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,345.84 | $0.00 | $2,345.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | ACH ACH - 60003 | $-1,786.92 | $0.00 |
| 08/12/2024 | PAYMENT | ACH ACH - 600043 | $-1,787.22 | $1,786.92 |
| 07/15/2024 | BILL | ROBERTSON FAMILY TRUST | $3,574.14 | $3,574.14 |
| 12/12/2023 | PAYMENT | ROBERTSON, DONALD CHECK 8303 | $-1,697.74 | $0.00 |
| 08/22/2023 | PAYMENT | ROBERTSON, DONALD CHECK 8212 | $-1,698.07 | $1,697.74 |
| 07/14/2023 | BILL | ROBERTSON FAMILY TRUST | $3,395.81 | $3,395.81 |
| 08/17/2022 | PAYMENT | ROBERTSON, DONALD CHECK 00008019 | $-3,144.29 | $0.00 |
| 07/19/2022 | BILL | ROBERTSON, DONALD J & SUSAN A | $3,144.29 | $3,144.29 |
| 08/25/2021 | PAYMENT | ROBERTSON, DONALD CHECK | $-2,911.37 | $0.00 |
| 07/14/2021 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,911.37 | $2,911.37 |
| 08/15/2020 | PAYMENT | ROBERTSON, DONALD CHECK | $-2,815.65 | $0.00 |
| 07/13/2020 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,815.65 | $2,815.65 |
| 08/20/2019 | PAYMENT | ROBERTSON, DONALD CHECK | $-2,717.81 | $0.00 |
| 07/15/2019 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,717.81 | $2,717.81 |
| 08/15/2018 | PAYMENT | ROBERTSON, DONALD CHECK | $-2,593.33 | $0.00 |
| 07/12/2018 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,593.33 | $2,593.33 |
| 08/21/2017 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-2,488.81 | $0.00 |
| 07/14/2017 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,488.81 | $2,488.81 |
| 08/16/2016 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-2,425.75 | $0.00 |
| 07/12/2016 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,425.75 | $2,425.75 |
| 08/13/2015 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-2,420.91 | $0.00 |
| 07/14/2015 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,420.91 | $2,420.91 |
| 08/12/2014 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-2,345.84 | $0.00 |
| 07/17/2014 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,345.84 | $2,345.84 |
| 08/13/2013 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-2,277.51 | $0.00 |
| 07/16/2013 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,277.51 | $2,277.51 |
| 02/11/2013 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-618.01 | $0.00 |
| 08/22/2012 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-1,854.03 | $618.01 |
| 07/13/2012 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,472.04 | $2,472.04 |
| 03/02/2012 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-635.30 | $0.00 |
| 08/25/2011 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-1,905.91 | $635.30 |
| 07/15/2011 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,541.21 | $2,541.21 |
| 03/10/2011 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-628.05 | $0.00 |
| 01/12/2011 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-628.05 | $628.05 |
| 10/11/2010 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-628.05 | $1,256.10 |
| 08/17/2010 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-628.05 | $1,884.15 |
| 07/14/2010 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,512.20 | $2,512.20 |
| 03/03/2010 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-609.75 | $0.00 |
| 01/08/2010 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-609.75 | $609.75 |
| 10/14/2009 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-609.75 | $1,219.50 |
| 08/18/2009 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-609.76 | $1,829.25 |
| 07/13/2009 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,439.01 | $2,439.01 |
| 03/03/2009 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-591.99 | $0.00 |
| 12/30/2008 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-591.99 | $591.99 |
| 08/25/2008 | PAYMENT | ROBERTSON, DONALD J & SUSAN A CHECK | $-1,184.00 | $1,183.98 |
| 07/18/2008 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,367.98 | $2,367.98 |
| 03/05/2008 | PAYMENT | ROBERTSON, DONALD J | $-548.14 | $0.00 |
| 12/28/2007 | PAYMENT | ROBERTSON, DONALD J | $-548.11 | $548.14 |
| 08/17/2007 | PAYMENT | ROBERTSON, DONALD J | $-1,096.22 | $1,096.25 |
| 07/01/2007 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,192.47 | $2,192.47 |
| 03/07/2007 | PAYMENT | ROBERTSON, DONALD J | $-532.19 | $0.00 |
| 12/12/2006 | PAYMENT | ROBERTSON, DONALD J | $-532.17 | $532.19 |
| 10/04/2006 | PAYMENT | ROBERTSON, DONALD J | $-532.17 | $1,064.36 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-532.17 | $1,596.53 |
| 07/01/2006 | BILL | ROBERTSON, DONALD J & SUSAN A | $2,128.70 | $2,128.70 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-492.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-492.75 | $492.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-492.75 | $985.52 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-492.75 | $1,478.27 |
| 07/01/2005 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,971.02 | $1,971.02 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-463.12 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-463.12 | $463.12 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-463.12 | $926.24 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-463.12 | $1,389.36 |
| 07/01/2004 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,852.48 | $1,852.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-461.29 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.27 | $461.29 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.27 | $922.56 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.27 | $1,383.83 |
| 07/01/2003 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,845.10 | $1,845.10 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-420.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $420.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $841.50 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $1,262.24 |
| 07/01/2002 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,682.98 | $1,682.98 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-411.82 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-411.80 | $411.82 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-411.80 | $823.62 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-411.80 | $1,235.42 |
| 07/01/2001 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,647.22 | $1,647.22 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-400.63 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-400.62 | $400.63 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-400.62 | $801.25 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-400.62 | $1,201.87 |
| 07/01/2000 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,602.49 | $1,602.49 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-396.51 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-396.51 | $396.51 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-396.51 | $793.02 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-396.51 | $1,189.53 |
| 07/01/1999 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,586.04 | $1,586.04 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-392.59 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-392.57 | $392.59 |
| 09/22/1998 | PAYMENT | NATIONS BANK | $-392.57 | $785.16 |
| 07/24/1998 | PAYMENT | 22 | $-392.57 | $1,177.73 |
| 07/01/1998 | BILL | ROBERTSON, DONALD J & SUSAN A | $1,570.30 | $1,570.30 |
| 08/18/1997 | PAYMENT | GARVENS, JUANITA NAV | $-1,508.03 | $0.00 |
| 07/01/1997 | BILL | GARVENS, JUANITA NAVONE CO-TRU | $1,508.03 | $1,508.03 |
| 08/20/1996 | PAYMENT | NORTERN TRUST CO | $-1,523.05 | $0.00 |
| 07/01/1996 | BILL | GARVENS, JUANITA NAVONE CO-TRU | $1,523.05 | $1,523.05 |
| 08/09/1995 | PAYMENT | $-1,560.82 | $0.00 | |
| 07/01/1995 | BILL | GARVENS, JUANITA NAVONE CO-TRU | $1,560.82 | $1,560.82 |
| 01/12/1995 | PAYMENT | $-538.45 | $0.00 | |
| 10/17/1994 | PAYMENT | $-269.22 | $538.45 | |
| 08/29/1994 | PAYMENT | $-269.22 | $807.67 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,076.89 | $1,076.89 |
| 03/10/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |
| 03/12/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |