Tax Account 1320-30-110-012

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Owners

ROBERTSON FAMILY TRUST 2022
1782 MAHOGANY CI
MINDEN, NV 89423

ROBERTSON, GEARY LEE & JANETTE P TTEE

Account Summary

Account ID	1320-30-110-012
Account Type	Real Estate
Location	1782 MAHOGANY CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-110-012

Account Type

Real Estate

Location

1782 MAHOGANY CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.09
Total	$2,817.09
Paid	$2,817.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.09

Total

$2,817.09

Paid

$2,817.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$704.46	$0.00	$704.46	$704.46	$0.00
2	10/07/2024	10/17/2024	Paid	$704.21	$0.00	$704.21	$704.21	$0.00
3	01/06/2025	01/16/2025	Paid	$704.21	$0.00	$704.21	$704.21	$0.00
4	03/03/2025	03/13/2025	Paid	$704.21	$0.00	$704.21	$704.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.06	$95.75	$2,830.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,655.41	$26.55	$2,681.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,578.05	$0.00	$2,578.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,502.96	$0.00	$2,502.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,430.05	$0.00	$2,430.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,359.26	$0.00	$2,359.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,232.49	$0.00	$2,232.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,228.02	$0.00	$2,228.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,163.14	$0.00	$2,163.14	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 1001101	$-704.21	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100185	$-704.21	$704.21
10/08/2024	PAYMENT	CHECK ACH - 100117	$-704.21	$1,408.42
08/19/2024	PAYMENT	CHECK ACH - 1000279	$-704.46	$2,112.63
07/15/2024	BILL	ROBERTSON FAMILY TRUST 2022	$2,817.09	$2,817.09
02/22/2024	PAYMENT	ROBERTSON, GEARY & JANETTE CHECK 1372	$-683.67	$0.00
01/03/2024	PAYMENT	ROBERTSON, GEARY & JANETTE CHECK 1360	$-683.67	$683.67
10/30/2023	PAYMENT	ROBERTSON, GEARY & JANETTE CHECK 1352	$-1,463.47	$1,367.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.39	$2,830.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.36	$2,762.42
07/14/2023	BILL	ROBERTSON FAMILY TRUST 2022	$2,735.06	$2,735.06
03/05/2023	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK 1290	$-663.85	$0.00
01/04/2023	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK 1273	$-690.40	$663.85
10/26/2022	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK 1262	$-663.85	$1,354.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.55	$2,018.10
08/23/2022	PAYMENT	ROBERTSON, GEARY & JANETTE CHECK 1243	$-663.86	$1,991.55
07/19/2022	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,655.41	$2,655.41
03/09/2022	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK	$-644.51	$0.00
01/07/2022	PAYMENT	ROBERTSON, GEARY & JANETTE CHECK	$-644.51	$644.51
10/08/2021	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK	$-644.51	$1,289.02
08/23/2021	PAYMENT	ROBERTSON, GEARY LEE & JANETTE CHECK	$-644.52	$1,933.53
07/14/2021	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,578.05	$2,578.05
08/11/2020	PAYMENT	ROBERTSON, GEARY LEE & JAN CHECK	$-2,502.96	$0.00
07/13/2020	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,502.96	$2,502.96
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-607.51	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.51	$607.51
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.51	$1,215.02
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.52	$1,822.53
07/15/2019	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,430.05	$2,430.05
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-589.81	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.81	$589.81
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.81	$1,179.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.83	$1,769.43
07/12/2018	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,359.26	$2,359.26
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-572.63	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-572.63	$572.63
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-572.63	$1,145.26
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-572.64	$1,717.89
07/14/2017	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,290.53	$2,290.53
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-558.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.12	$558.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.12	$1,116.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.13	$1,674.36
07/12/2016	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,232.49	$2,232.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.00	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.00	$557.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.00	$1,114.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.02	$1,671.00
07/14/2015	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,228.02	$2,228.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.78	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.78	$540.78
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-540.78	$1,081.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-540.80	$1,622.34
07/17/2014	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,163.14	$2,163.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-525.03	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-525.03	$525.03
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-525.03	$1,050.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-525.05	$1,575.09
07/16/2013	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,100.14	$2,100.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-516.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-516.82	$516.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-516.82	$1,033.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-516.82	$1,550.46
07/13/2012	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,067.28	$2,067.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-501.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-501.76	$501.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-501.76	$1,003.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-501.78	$1,505.28
07/15/2011	BILL	ROBERTSON, GEARY LEE & JANETTE	$2,007.06	$2,007.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-487.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-487.15	$487.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.15	$974.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.16	$1,461.45
07/14/2010	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,948.61	$1,948.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.96	$472.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-472.96	$945.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-472.98	$1,418.88
07/13/2009	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,891.86	$1,891.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-459.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-459.19	$459.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-459.19	$918.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-459.19	$1,377.57
07/18/2008	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,836.76	$1,836.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.79	$445.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.79	$891.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.79	$1,337.37
07/01/2007	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,783.16	$1,783.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-432.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-432.82	$432.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.82	$865.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.82	$1,298.48
07/01/2006	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,731.30	$1,731.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.21	$420.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.21	$840.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.21	$1,260.66
07/01/2005	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,680.87	$1,680.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-408.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.98	$408.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.98	$815.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.98	$1,223.97
07/01/2004	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,631.95	$1,631.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-406.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-405.98	$406.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-405.98	$811.98
08/12/2003	PAYMENT	COUNTRYWIDE	$-405.98	$1,217.96
07/01/2003	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,623.94	$1,623.94
03/04/2003	PAYMENT	COUNTRYWIDE	$-365.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-365.42	$365.42
09/20/2002	PAYMENT	COUNTRYWIDE	$-365.42	$730.84
08/13/2002	PAYMENT	COUNTRYWIDE	$-365.42	$1,096.26
07/01/2002	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,461.68	$1,461.68
02/15/2002	PAYMENT	COUNTRYWIDE	$-357.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-357.35	$357.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-357.35	$714.70
08/17/2001	PAYMENT	COUNTRYWIDE	$-357.35	$1,072.05
07/01/2001	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,429.40	$1,429.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-347.66	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-347.64	$347.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-347.64	$695.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-347.64	$1,042.94
07/01/2000	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,390.58	$1,390.58
02/10/2000	PAYMENT	9997	$-329.35	$0.00
11/24/1999	PAYMENT	9997	$-329.35	$329.35
09/20/1999	PAYMENT	9997	$-329.35	$658.70
08/02/1999	PAYMENT	9997	$-329.35	$988.05
07/01/1999	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,317.40	$1,317.40
02/10/1999	PAYMENT	9997	$-325.73	$0.00
12/14/1998	PAYMENT	9997	$-325.70	$325.73
09/10/1998	PAYMENT	9997	$-325.70	$651.43
08/04/1998	PAYMENT	9997	$-325.70	$977.13
07/01/1998	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,302.83	$1,302.83
02/06/1998	PAYMENT	9997	$-308.64	$0.00
12/18/1997	PAYMENT	9997	$-308.64	$308.64
09/18/1997	PAYMENT	9997	$-308.64	$617.28
08/05/1997	PAYMENT	9997	$-308.64	$925.92
07/01/1997	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,234.56	$1,234.56
02/07/1997	PAYMENT	9997	$-311.75	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-311.72	$311.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-311.72	$623.47
07/29/1996	PAYMENT	ROBERTSON, GEARY LEE	$-311.72	$935.19
07/01/1996	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,246.91	$1,246.91
02/15/1996	PAYMENT		$-319.01	$0.00
12/14/1995	PAYMENT		$-318.99	$319.01
09/12/1995	PAYMENT		$-318.99	$638.00
07/31/1995	PAYMENT		$-318.99	$956.99
07/01/1995	BILL	ROBERTSON, GEARY LEE & JANETTE	$1,275.98	$1,275.98
09/28/1994	PAYMENT		$-184.84	$0.00
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45