Tax Account 1320-33-811-014

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Owners

ROBBINS FAMILY TRUST
1333 WINDSOR DR
GARDNERVILLE, NV 89410

ROBBINS, KATHLEEN M TTEE

Account Summary

Account ID	1320-33-811-014
Account Type	Real Estate
Location	1333 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-014

Account Type

Real Estate

Location

1333 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.99
Total	$1,433.99
Paid	$1,433.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.99

Total

$1,433.99

Paid

$1,433.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$358.73	$0.00	$358.73	$358.73	$0.00
2	10/07/2024	10/17/2024	Paid	$358.42	$0.00	$358.42	$358.42	$0.00
3	01/06/2025	01/16/2025	Paid	$358.42	$0.00	$358.42	$358.42	$0.00
4	03/03/2025	03/13/2025	Paid	$358.42	$0.00	$358.42	$358.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.18	$0.00	$1,392.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,411.19	$0.00	$1,411.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,395.82	$0.00	$1,395.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,338.69	$0.00	$1,338.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,267.19	$0.00	$1,267.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,223.47	$0.00	$1,223.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,182.63	$0.00	$1,182.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,193.02	$0.00	$1,193.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,152.92	$0.00	$1,152.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ROBBINS CHECK 1462	$-1,433.99	$0.00
07/15/2024	BILL	ROBBINS FAMILY TRUST	$1,433.99	$1,433.99
08/17/2023	PAYMENT	ROBBINS, KATHLEEN M CHECK 1453	$-1,392.18	$0.00
07/14/2023	BILL	ROBBINS FAMILY TRUST	$1,392.18	$1,392.18
08/05/2022	PAYMENT	ROBBINS, KATHLEEN M CHECK 1439	$-1,411.19	$0.00
07/19/2022	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,411.19	$1,411.19
08/12/2021	PAYMENT	ROBBINS, KATHLEEN CHECK	$-1,395.82	$0.00
07/14/2021	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,395.82	$1,395.82
08/12/2020	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,338.69	$0.00
07/13/2020	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,338.69	$1,338.69
08/21/2019	PAYMENT	ROBBINS, KATHLEEN M CHECK	$-1,298.26	$0.00
07/15/2019	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,298.26	$1,298.26
08/15/2018	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,267.19	$0.00
07/12/2018	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,267.19	$1,267.19
08/23/2017	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,223.47	$0.00
07/14/2017	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,223.47	$1,223.47
10/02/2016	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-886.95	$0.00
08/17/2016	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-295.68	$886.95
07/12/2016	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,182.63	$1,182.63
08/19/2015	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,193.02	$0.00
08/12/2015	AMENDMENT	system error correction mw	$-21.96	$1,193.02
07/14/2015	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,214.98	$1,214.98
08/22/2014	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,152.92	$0.00
07/17/2014	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,152.92	$1,152.92
08/19/2013	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,107.33	$0.00
07/16/2013	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,107.33	$1,107.33
08/22/2012	PAYMENT	ROBBINS, DENNIS L & KATHLEEN M CHECK	$-1,119.85	$0.00
07/13/2012	BILL	ROBBINS, DENNIS L & KATHLEEN M	$1,119.85	$1,119.85
08/16/2011	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-1,178.23	$0.00
07/15/2011	BILL	ROBBINS, DENNIS & KATHLEEN	$1,178.23	$1,178.23
08/17/2010	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-1,277.19	$0.00
07/14/2010	BILL	ROBBINS, DENNIS & KATHLEEN	$1,277.19	$1,277.19
08/27/2009	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-2,052.70	$0.00
07/13/2009	BILL	ROBBINS, DENNIS & KATHLEEN	$2,052.70	$2,052.70
03/02/2009	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-498.22	$0.00
01/02/2009	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-498.22	$498.22
10/06/2008	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-498.22	$996.44
08/07/2008	PAYMENT	ROBBINS, DENNIS & KATHLEEN CHECK	$-498.25	$1,494.66
07/18/2008	BILL	ROBBINS, DENNIS & KATHLEEN	$1,992.91	$1,992.91
08/16/2007	PAYMENT	ROBBINS, DENNIS & KA	$-1,934.94	$0.00
07/01/2007	BILL	ROBBINS, DENNIS & KATHLEEN	$1,934.94	$1,934.94
08/21/2006	PAYMENT	ROBBINS, DENNIS & KA	$-1,878.53	$0.00
07/01/2006	BILL	ROBBINS, DENNIS & KATHLEEN	$1,878.53	$1,878.53
10/03/2005	PAYMENT	ROBBINS, DENNIS & KA	$-1,367.87	$0.00
08/15/2005	PAYMENT	ROBBINS, DENNIS & KA	$-455.95	$1,367.87
07/01/2005	BILL	ROBBINS, DENNIS & KATHLEEN	$1,823.82	$1,823.82
03/08/2005	PAYMENT	ROBBINS, DENNIS & KA	$-416.02	$0.00
11/22/2004	PAYMENT	ROBBINS, DENNIS & KA	$-416.01	$416.02
10/04/2004	PAYMENT	ROBBINS, DENNIS & KA	$-416.01	$832.03
08/16/2004	PAYMENT	ROBBINS, DENNIS & KA	$-416.01	$1,248.04
07/01/2004	BILL	ROBBINS, DENNIS & KATHLEEN	$1,664.05	$1,664.05
03/01/2004	PAYMENT	ROBBINS, DENNIS & KA	$-407.04	$0.00
01/12/2004	PAYMENT	ROBBINS, DENNIS & KA	$-407.04	$407.04
10/06/2003	PAYMENT	ROBBINS, DENNIS & KA	$-407.04	$814.08
08/14/2003	PAYMENT	ROBBINS, DENNIS & KA	$-407.04	$1,221.12
07/01/2003	BILL	ROBBINS, DENNIS & KATHLEEN	$1,628.16	$1,628.16
03/05/2003	PAYMENT	ROBBINS, DENNIS & KA	$-376.97	$0.00
01/06/2003	PAYMENT	ROBBINS, DENNIS & KA	$-376.96	$376.97
10/08/2002	PAYMENT	ROBBINS, DENNIS & KA	$-376.96	$753.93
08/19/2002	PAYMENT	ROBBINS, DENNIS & KA	$-376.96	$1,130.89
07/01/2002	BILL	ROBBINS, DENNIS & KATHLEEN	$1,507.85	$1,507.85
03/04/2002	PAYMENT	ROBBINS, DENNIS & KA	$-354.20	$0.00
01/08/2002	PAYMENT	ROBBINS, DENNIS & KA	$-354.20	$354.20
10/02/2001	PAYMENT	ROBBINS, DENNIS & KA	$-354.20	$708.40
08/14/2001	PAYMENT	ROBBINS, DENNIS & KA	$-354.20	$1,062.60
07/01/2001	BILL	ROBBINS, DENNIS & KATHLEEN	$1,416.80	$1,416.80
03/02/2001	PAYMENT	ROBBINS, DENNIS & KA	$-333.16	$0.00
12/29/2000	PAYMENT	ROBBINS, DENNIS & KA	$-333.16	$333.16
09/28/2000	PAYMENT	ROBBINS, DENNIS & KA	$-333.16	$666.32
08/21/2000	PAYMENT	ROBBINS, DENNIS & KA	$-333.16	$999.48
07/01/2000	BILL	ROBBINS, DENNIS & KATHLEEN	$1,332.64	$1,332.64
03/01/2000	PAYMENT	ROBBINS, DENNIS & KA	$-330.64	$0.00
12/27/1999	PAYMENT	ROBBINS, DENNIS & KA	$-330.64	$330.64
10/04/1999	PAYMENT	ROBBINS, DENNIS & KA	$-330.64	$661.28
08/09/1999	PAYMENT	ROBBINS, DENNIS & KA	$-330.64	$991.92
07/01/1999	BILL	ROBBINS, DENNIS & KATHLEEN	$1,322.56	$1,322.56
10/05/1998	PAYMENT	22	$-222.42	$0.00
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55