Tax Account 1320-30-113-006

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Owners

ROBISON FAMILY TRUST 2014
PO BOX 1237
GARDNERVILLE, NV 89410

ROBISON, JEANETTE V TTEE

Account Summary

Account ID	1320-30-113-006
Account Type	Real Estate
Location	1771 SHAMROCK CI TOWN OF MINDEN
Balance	$1,880.04
Currently Due	$0.00

Account ID

1320-30-113-006

Account Type

Real Estate

Location

1771 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,880.04

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,507.03
Total	$2,507.03
Paid	$626.99
Balance	$1,880.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,507.03

Total

$2,507.03

Paid

$626.99

Balance

$1,880.04

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	08/18/2025	08/29/2025	Paid	$626.99	$0.00	$626.99	$626.99	$0.00
2	10/06/2025	10/17/2025	Due	$626.68	$0.00	$626.68	$0.00	$626.68
3	01/05/2026	01/16/2026	Due	$626.68	$0.00	$626.68	$0.00	$1,253.36
4	03/02/2026	03/13/2026	Due	$626.68	$0.00	$626.68	$0.00	$1,880.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,434.02	$0.00	$2,434.02	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,253.73	$0.00	$2,253.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,086.81	$0.00	$2,086.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,026.04	$0.00	$2,026.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,967.04	$0.00	$1,967.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,909.74	$0.00	$1,909.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,854.13	$0.00	$1,854.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,800.15	$0.00	$1,800.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,754.52	$0.00	$1,754.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,751.03	$0.00	$1,751.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,700.05	$0.00	$1,700.05	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	ROBISON FAMILY TRUST 2014 ACH ACH - 600037	$-626.99	$1,880.04
07/16/2025	BILL	ROBISON FAMILY TRUST 2014	$2,507.03	$2,507.03
02/28/2025	PAYMENT	ACH ACH - 600071	$-608.44	$0.00
01/02/2025	PAYMENT	ACH ACH - 600050	$-608.44	$608.44
10/03/2024	PAYMENT	ACH ACH - 600035	$-608.44	$1,216.88
08/14/2024	PAYMENT	ACH ACH - 600050	$-608.70	$1,825.32
07/15/2024	BILL	ROBISON FAMILY TRUST 2014	$2,434.02	$2,434.02
03/05/2024	PAYMENT	ROBISON, JEANETTE CHECK 0019495322	$-563.37	$0.00
12/27/2023	PAYMENT	ROBISON, JEANETTE CHECK 0008766650	$-563.37	$563.37
10/02/2023	PAYMENT	ROBISON, JEANETTE CHECK 93769104	$-563.37	$1,126.74
08/22/2023	PAYMENT	ROBISON, JEANETTE CHECK 86303819	$-563.62	$1,690.11
07/14/2023	BILL	ROBISON FAMILY TRUST 2014	$2,253.73	$2,253.73
04/06/2023	PAYMENT	MAHON, SANDRA L SYS 53492205 ORIG: CHECK	$-521.70	$0.00
04/06/2023	PAYMENT	JEANETTE ROBISON SYS 0044434554 ORIG: CHECK	$-521.70	$521.70
04/06/2023	PAYMENT	JEANETTE ROBISON SYS 0040041805 ORIG: CHECK	$-1,043.41	$1,043.40
04/06/2023	AMENDMENT	PENADJ FIX	$-73.04	$2,086.81
04/06/2023	ADJUSTMENT	JEANETTE ROBISON CHECK 0040041805 VOIDED PAYMENT: 1106542. REASON: PENADJ FIX	$1,043.41	$2,159.85
04/06/2023	ADJUSTMENT	JEANETTE ROBISON CHECK 0044434554 VOIDED PAYMENT: 1137816. REASON: PENADJ FIX	$521.70	$1,116.44
04/06/2023	ADJUSTMENT	MAHON, SANDRA L CHECK 53492205 VOIDED PAYMENT: 1162259. REASON: PENADJ FIX	$521.70	$594.74
03/05/2023	PAYMENT	MAHON, SANDRA L CHECK 53492205	$-521.70	$73.04
01/09/2023	PAYMENT	JEANETTE ROBISON CHECK 0044434554	$-521.70	$594.74
12/13/2022	PAYMENT	JEANETTE ROBISON CHECK 0040041805	$-1,043.41	$1,116.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.17	$2,159.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.87	$2,107.68
07/19/2022	BILL	MAHON, SANDRA L	$2,086.81	$2,086.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-506.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-506.51	$506.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.51	$1,013.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.51	$1,519.53
07/14/2021	BILL	MAHON, SANDRA L	$2,026.04	$2,026.04
12/31/2020	PAYMENT	WESTERN TITLE CHECK	$-491.76	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.76	$491.76
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.76	$983.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.76	$1,475.28
07/13/2020	BILL	MAHON, SANDRA L	$1,967.04	$1,967.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-477.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-477.43	$477.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-477.43	$954.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-477.45	$1,432.29
07/15/2019	BILL	MAHON, DAVID L & SANDRA L	$1,909.74	$1,909.74
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-463.53	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-463.53	$463.53
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-463.53	$927.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-463.54	$1,390.59
07/12/2018	BILL	MAHON, DAVID L & SANDRA L	$1,854.13	$1,854.13
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-450.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-450.03	$450.03
09/14/2017	PAYMENT	TICOR TITLE CHECK	$-450.03	$900.06
08/23/2017	PAYMENT	PENNYMAC CHECK	$-450.06	$1,350.09
07/14/2017	BILL	MAHON, DAVID L & SANDRA L	$1,800.15	$1,800.15
03/07/2017	PAYMENT	PENNYMAC CHECK	$-438.63	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-438.63	$438.63
10/02/2016	PAYMENT	TICOR TITLE CHECK	$-438.63	$877.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-438.63	$1,315.89
07/12/2016	BILL	CAULEY, DEBORAH TTEE	$1,754.52	$1,754.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-437.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-437.75	$437.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-437.75	$875.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-437.78	$1,313.25
07/14/2015	BILL	VAUGHN, ANTHONY C TTEE	$1,751.03	$1,751.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-425.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-425.01	$425.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-425.01	$850.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-425.02	$1,275.03
07/17/2014	BILL	VAUGHN, ANTHONY C TTEE	$1,700.05	$1,700.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-391.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-391.16	$391.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-391.16	$782.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-391.17	$1,173.48
07/16/2013	BILL	VAUGHN, ANTHONY C TTEE	$1,564.65	$1,564.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-413.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-413.94	$413.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-413.94	$827.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-413.96	$1,241.82
07/13/2012	BILL	VAUGHN, ANTHONY C	$1,655.78	$1,655.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-433.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-433.15	$433.15
08/18/2011	PAYMENT	11 CHECK	$-433.15	$866.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-433.16	$1,299.45
07/15/2011	BILL	WHITESIDE, SAMUEL L	$1,732.61	$1,732.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-467.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-467.55	$467.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-467.55	$935.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-467.58	$1,402.65
07/14/2010	BILL	WHITESIDE, SAMUEL L	$1,870.23	$1,870.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-453.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-453.94	$453.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-453.94	$907.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-453.94	$1,361.82
07/13/2009	BILL	WHITESIDE, SAMUEL L	$1,815.76	$1,815.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.71	$440.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.71	$881.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.72	$1,322.13
07/18/2008	BILL	WHITESIDE, SAMUEL L	$1,762.85	$1,762.85
02/29/2008	PAYMENT	WELLS FARGO	$-408.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-408.06	$408.06
09/26/2007	PAYMENT	WELLS FARGO	$-408.06	$816.12
08/02/2007	PAYMENT	33	$-408.06	$1,224.18
07/01/2007	BILL	WHITESIDE, SAMUEL L	$1,632.24	$1,632.24
03/06/2007	PAYMENT	WELLS FARGO	$-377.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-377.83	$377.86
09/29/2006	PAYMENT	WELLS FARGO	$-377.83	$755.69
08/03/2006	PAYMENT	WELLS FARGO	$-377.83	$1,133.52
07/01/2006	BILL	WHITESIDE, SAMUEL & BARRITT, M	$1,511.35	$1,511.35
02/28/2006	PAYMENT	WELLS FARGO	$-349.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-349.85	$349.85
09/30/2005	PAYMENT	WELLS FARGO	$-349.85	$699.70
08/12/2005	PAYMENT	WELLS FARGO	$-349.85	$1,049.55
07/01/2005	BILL	WHITESIDE, SAMUEL & BARRITT, M	$1,399.40	$1,399.40
02/28/2005	PAYMENT	WELLS FARGO	$-330.88	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-330.87	$330.88
09/30/2004	PAYMENT	NETS	$-330.87	$661.75
08/20/2004	PAYMENT	NETS	$-330.87	$992.62
07/01/2004	BILL	WHITESIDE, SAMUEL & BARRITT, M	$1,323.49	$1,323.49
03/02/2004	PAYMENT	SCHILLER, U J & I E	$-329.45	$0.00
01/06/2004	PAYMENT	SCHILLER, U J & I E	$-329.44	$329.45
10/07/2003	PAYMENT	SCHILLER, U J & I E	$-329.44	$658.89
08/06/2003	PAYMENT	SCHILLER, U J & I E	$-329.44	$988.33
07/01/2003	BILL	SCHILLER, U J & I E & MATTHIAS	$1,317.77	$1,317.77
03/04/2003	PAYMENT	SCHILLER, U J & I E	$-303.11	$0.00
01/06/2003	PAYMENT	SCHILLER, U J & I E	$-303.11	$303.11
10/07/2002	PAYMENT	SCHILLER, U J & I E	$-303.11	$606.22
08/12/2002	PAYMENT	SCHILLER, U J & I E	$-303.11	$909.33
07/01/2002	BILL	SCHILLER, U J & I E & MATTHIAS	$1,212.44	$1,212.44
02/27/2002	PAYMENT	SCHILLER, U J & I E	$-296.64	$0.00
01/04/2002	PAYMENT	SCHILLER, U J & I E	$-296.63	$296.64
09/10/2001	PAYMENT	SCHILLER, U J & I E	$-296.63	$593.27
08/14/2001	PAYMENT	SCHILLER, U J & I E	$-296.63	$889.90
07/01/2001	BILL	SCHILLER, U J & I E & MATTHIAS	$1,186.53	$1,186.53
03/05/2001	PAYMENT	SCHILLER, U J & I E	$-288.60	$0.00
01/05/2001	PAYMENT	SCHILLER, U J & I E	$-288.57	$288.60
09/25/2000	PAYMENT	SCHILLER, U J & I E	$-288.57	$577.17
08/02/2000	PAYMENT	SCHILLER, U J & I E	$-288.57	$865.74
07/01/2000	BILL	SCHILLER, U J & I E & MATTHIAS	$1,154.31	$1,154.31
03/02/2000	PAYMENT	SCHILLER, U J & I E	$-316.27	$0.00
01/10/2000	PAYMENT	SCHILLER, U J & I E	$-316.26	$316.27
10/07/1999	PAYMENT	SCHILLER, U J & I E	$-316.26	$632.53
08/11/1999	PAYMENT	SCHILLER, U J & I E	$-316.26	$948.79
07/01/1999	BILL	SCHILLER, U J & I E & MATTHIAS	$1,265.05	$1,265.05
02/23/1999	PAYMENT	SCHILLER, U J & I E	$-312.77	$0.00
01/05/1999	PAYMENT	SCHILLER, U J & I E	$-312.74	$312.77
09/25/1998	PAYMENT	SCHILLER, U J & I E	$-312.74	$625.51
07/24/1998	PAYMENT	SCHILLER, U J & I E	$-312.74	$938.25
07/01/1998	BILL	SCHILLER, U J & I E & MATTHIAS	$1,250.99	$1,250.99
03/10/1998	PAYMENT	SCHILLER, U J & I E	$-296.43	$0.00
01/06/1998	PAYMENT	SCHILLER, U J & I E	$-296.41	$296.43
10/23/1997	PAYMENT	SCHILLER	$-308.27	$592.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.86	$901.11
08/06/1997	PAYMENT	SCHILLER, U J & I E	$-296.41	$889.25
07/01/1997	BILL	SCHILLER, U J & I E & MATTHIAS	$1,185.66	$1,185.66
02/26/1997	PAYMENT	WELLS FARGO BANK	$-299.39	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-299.37	$299.39
10/07/1996	PAYMENT	WELLS FARGO BANK	$-299.37	$598.76
08/19/1996	PAYMENT	WELLS FARGO BANK	$-299.37	$898.13
07/01/1996	BILL	SCHILLER, ULRICH J & INGRID E	$1,197.50	$1,197.50
03/04/1996	PAYMENT		$-306.40	$0.00
01/02/1996	PAYMENT		$-306.40	$306.40
10/02/1995	PAYMENT		$-306.40	$612.80
08/21/1995	PAYMENT		$-306.40	$919.20
07/01/1995	BILL	SCHILLER, ULRICH J & INGRID E	$1,225.60	$1,225.60
08/15/1994	PAYMENT		$-1,087.08	$0.00
07/01/1994	BILL	SCHILLER, ULRICH J & INGRID E	$1,087.08	$1,087.08
08/20/1993	PAYMENT		$-1,068.24	$0.00
07/01/1993	BILL	SCHILLER, ULRICH J & INGRID E	$1,068.24	$1,068.24
08/17/1992	PAYMENT		$-1,047.66	$0.00
07/01/1992	BILL	SCHILLER, ULRICH J & INGRID E	$1,047.66	$1,047.66
08/20/1991	PAYMENT		$-963.32	$0.00
07/01/1991	BILL	SCHILLER, ULRICH J & INGRID E	$963.32	$963.32
08/06/1990	PAYMENT		$-941.08	$0.00
07/01/1990	BILL	SCHILLER, ULRICH J & INGRID E	$941.08	$941.08
10/12/1989	PAYMENT		$-106.20	$0.00
08/10/1989	PAYMENT		$-106.20	$106.20
07/01/1989	BILL	SCHILLER, ULRICH J & INGRID E	$212.40	$212.40