Tax Account 1419-11-001-012

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Owners

ROBERTSON, RAYMOND H & BRENDA J
3541 MONT BLANC CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-001-012
Account Type	Real Estate
Location	3541 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$5,492.64
Currently Due	$1,830.88

Account ID

1419-11-001-012

Account Type

Real Estate

Location

3541 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,492.64

Currently Due

$1,830.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,323.77
Total	$7,323.77
Paid	$1,831.13
Balance	$5,492.64
Due	$1,830.88
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

$7,323.77

Total

$7,323.77

Paid

$1,831.13

Balance

$5,492.64

Due

$1,830.88

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	$1,831.13	$0.00	$1,831.13	$1,831.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,830.88	$0.00	$1,830.88	$0.00	$1,830.88
3	01/06/2025	01/16/2025	Due	$1,830.88	$0.00	$1,830.88	$0.00	$3,661.76
4	03/03/2025	03/13/2025	Due	$1,830.88	$0.00	$1,830.88	$0.00	$5,492.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,110.47	$0.00	$7,110.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,903.38	$0.00	$6,903.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,702.31	$0.00	$6,702.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,507.10	$65.07	$6,572.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,317.57	$0.00	$6,317.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,162.72	$0.00	$6,162.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,983.23	$0.00	$5,983.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,831.60	$0.00	$5,831.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,819.97	$0.00	$5,819.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,650.45	$56.50	$5,706.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2661	$-1,831.13	$5,492.64
07/15/2024	BILL	ROBERTSON, RAYMOND H & BRENDA J	$7,323.77	$7,323.77
03/04/2024	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2521	$-1,777.56	$0.00
01/04/2024	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1052	$-1,777.56	$1,777.56
10/05/2023	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2559	$-1,777.56	$3,555.12
08/14/2023	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2505	$-1,777.79	$5,332.68
07/14/2023	BILL	ROBERTSON, RAYMOND H & BRENDA J	$7,110.47	$7,110.47
02/27/2023	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2341	$-1,725.84	$0.00
01/03/2023	PAYMENT	NOWLIN ASSO CHECK 1013	$-1,725.84	$1,725.84
10/04/2022	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 2231	$-1,725.84	$3,451.68
08/12/2022	PAYMENT	ROBERTSON, RAYMOND H & BRENDA J CHECK 1007	$-1,725.86	$5,177.52
07/19/2022	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,903.38	$6,903.38
03/03/2022	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,675.57	$0.00
01/03/2022	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,675.57	$1,675.57
09/28/2021	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,675.57	$3,351.14
08/03/2021	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,675.60	$5,026.71
07/14/2021	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,702.31	$6,702.31
03/01/2021	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,626.77	$0.00
01/25/2021	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,691.84	$1,626.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.07	$3,318.61
10/06/2020	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,626.77	$3,253.54
08/03/2020	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,626.79	$4,880.31
07/13/2020	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,507.10	$6,507.10
03/05/2020	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,579.39	$0.00
01/07/2020	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,579.39	$1,579.39
10/03/2019	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,579.39	$3,158.78
08/14/2019	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,579.40	$4,738.17
07/15/2019	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,317.57	$6,317.57
03/07/2019	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,540.68	$0.00
01/04/2019	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,540.68	$1,540.68
09/25/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,540.68	$3,081.36
08/22/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,540.68	$4,622.04
07/12/2018	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,162.72	$6,162.72
03/07/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,495.80	$0.00
01/02/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,495.80	$1,495.80
10/02/2017	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,495.80	$2,991.60
08/24/2017	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,495.83	$4,487.40
07/14/2017	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,983.23	$5,983.23
03/08/2017	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,457.90	$0.00
01/04/2017	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,457.90	$1,457.90
10/06/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,457.90	$2,915.80
08/15/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,457.90	$4,373.70
07/12/2016	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,831.60	$5,831.60
03/09/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,454.99	$0.00
01/06/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,454.99	$1,454.99
09/29/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,454.99	$2,909.98
08/17/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,455.00	$4,364.97
07/14/2015	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,819.97	$5,819.97
03/04/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,412.61	$0.00
01/12/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,412.61	$1,412.61
10/03/2014	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-2,881.73	$2,825.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$56.50	$5,706.95
07/17/2014	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,650.45	$5,650.45
03/06/2014	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,371.47	$0.00
01/09/2014	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,371.47	$1,371.47
10/10/2013	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,371.47	$2,742.94
08/15/2013	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,371.47	$4,114.41
07/16/2013	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,485.88	$5,485.88
03/08/2013	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,331.49	$0.00
01/09/2013	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,331.49	$1,331.49
10/03/2012	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,331.49	$2,662.98
08/21/2012	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,331.50	$3,994.47
07/13/2012	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,325.97	$5,325.97
03/12/2012	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,292.73	$0.00
01/09/2012	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,292.73	$1,292.73
10/10/2011	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,292.73	$2,585.46
08/16/2011	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,292.76	$3,878.19
07/15/2011	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,170.95	$5,170.95
03/11/2011	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,255.05	$0.00
01/11/2011	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,255.05	$1,255.05
10/06/2010	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,255.05	$2,510.10
08/13/2010	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,255.07	$3,765.15
07/14/2010	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,020.22	$5,020.22
03/08/2010	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,218.53	$0.00
01/07/2010	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,218.53	$1,218.53
10/09/2009	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,218.53	$2,437.06
08/24/2009	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,218.54	$3,655.59
07/13/2009	BILL	ROBERTSON, RAYMOND H & BRENDA	$4,874.13	$4,874.13
03/05/2009	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,052.04	$0.00
01/06/2009	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,052.04	$1,052.04
10/07/2008	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,052.04	$2,104.08
08/18/2008	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,052.05	$3,156.12
07/18/2008	BILL	ROBERTSON, RAYMOND H & BRENDA	$4,208.17	$4,208.17
03/04/2008	PAYMENT	ROBERTSON, RAYMOND H	$-865.43	$0.00
01/04/2008	PAYMENT	ROBERTSON, RAYMOND H	$-865.40	$865.43
09/26/2007	PAYMENT	ROBERTSON, RAYMOND H	$-865.40	$1,730.83
08/15/2007	PAYMENT	ROBERTSON	$-865.40	$2,596.23
07/01/2007	BILL	ROBERTSON, RAYMOND H & BRENDA	$3,461.63	$3,461.63
03/06/2007	PAYMENT	ROBERTSON, RAYMOND H	$-840.22	$0.00
01/05/2007	PAYMENT	ROBERTSON, RAYMOND H	$-840.21	$840.22
10/04/2006	PAYMENT	ROBERTSON, RAYMOND H	$-840.21	$1,680.43
08/23/2006	PAYMENT	ROBERTSON, RAYMOND H	$-840.21	$2,520.64
07/01/2006	BILL	ROBERTSON, RAYMOND H & BRENDA	$3,360.85	$3,360.85
03/07/2006	PAYMENT	ROBERTSON, RAYMOND H	$-815.74	$0.00
01/12/2006	PAYMENT	ROBERTSON, RAYMOND H	$-815.74	$815.74
09/29/2005	PAYMENT	ROBERTSON, RAYMOND H	$-815.74	$1,631.48
08/05/2005	PAYMENT	ROBERTSON, RAYMOND H	$-815.74	$2,447.22
07/01/2005	BILL	ROBERTSON, RAYMOND H & BRENDA	$3,262.96	$3,262.96
03/04/2005	PAYMENT	ROBERTSON, RAYMOND H	$-791.99	$0.00
12/23/2004	PAYMENT	ROBERTSON, RAYMOND H	$-791.99	$791.99
09/30/2004	PAYMENT	ROBERTSON, RAYMOND H	$-791.99	$1,583.98
08/16/2004	PAYMENT	ROBERTSON, RAYMOND H	$-791.99	$2,375.97
07/01/2004	BILL	ROBERTSON, RAYMOND H & BRENDA	$3,167.96	$3,167.96
02/19/2004	PAYMENT	ROBERTSON, RAYMOND H	$-787.23	$0.00
12/26/2003	PAYMENT	ROBERTSON LIVING TRS	$-787.21	$787.23
09/18/2003	PAYMENT	ROBERTSON, RAYMOND H	$-787.21	$1,574.44
08/07/2003	PAYMENT	ROBERTSON, RAYMOND H	$-787.21	$2,361.65
07/01/2003	BILL	ROBERTSON, RAYMOND H & BRENDA	$3,148.86	$3,148.86
02/28/2003	PAYMENT	ROBERTSON, RAYMOND H	$-740.55	$0.00
01/06/2003	PAYMENT	ROBERTSON, RAYMOND H	$-740.52	$740.55
09/26/2002	PAYMENT	ROBERTSON, RAYMOND H	$-740.52	$1,481.07
08/07/2002	PAYMENT	ROBERTSON, RAYMOND H	$-740.52	$2,221.59
07/01/2002	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,962.11	$2,962.11
03/01/2002	PAYMENT	ROBERTSON, RAYMOND H	$-742.62	$0.00
12/28/2001	PAYMENT	ROBERTSON, RAYMOND H	$-742.62	$742.62
09/26/2001	PAYMENT	ROBERTSON, RAYMOND H	$-742.62	$1,485.24
08/02/2001	PAYMENT	ROBERTSON, RAYMOND H	$-742.62	$2,227.86
07/01/2001	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,970.48	$2,970.48
02/27/2001	PAYMENT	ROBERTSON, RAYMOND H	$-738.88	$0.00
01/04/2001	PAYMENT	ROBERTSON, RAYMOND H	$-738.85	$738.88
10/06/2000	PAYMENT	ROBERTSON, RAYMOND H	$-738.85	$1,477.73
08/03/2000	PAYMENT	ROBERTSON, RAYMOND H	$-738.85	$2,216.58
07/01/2000	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,955.43	$2,955.43
02/23/2000	PAYMENT	ROBERTSON, RAYMOND H	$-645.19	$0.00
01/04/2000	PAYMENT	ROBERTSON, RAYMOND H	$-645.19	$645.19
10/01/1999	PAYMENT	ROBERTSON, RAYMOND H	$-645.19	$1,290.38
08/11/1999	PAYMENT	ROBERTSON, RAYMOND H	$-645.19	$1,935.57
07/01/1999	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,580.76	$2,580.76
02/26/1999	PAYMENT	ROBERTSON, RAYMOND H	$-641.80	$0.00
01/08/1999	PAYMENT	RAYMOND ROBERTSON	$-641.80	$641.80
09/25/1998	PAYMENT	ROBERTSON, RAYMOND H	$-641.80	$1,283.60
08/12/1998	PAYMENT	ROBERTSON, RAYMOND H	$-641.80	$1,925.40
07/01/1998	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,567.20	$2,567.20
03/10/1998	PAYMENT	ROBERTSON, RAYMOND H	$-629.56	$0.00
01/06/1998	PAYMENT	ROBERTSON, RAYMOND H	$-629.53	$629.56
10/08/1997	PAYMENT	ROBERTSON, RAYMOND H	$-629.53	$1,259.09
08/15/1997	PAYMENT	ROBERTSON, RAYMOND H	$-629.53	$1,888.62
07/01/1997	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,518.15	$2,518.15
03/06/1997	PAYMENT	ROBERTSON, RAYMOND H	$-637.70	$0.00
01/08/1997	PAYMENT	ROBERTSON, RAYMOND H	$-637.70	$637.70
10/02/1996	PAYMENT	ROBERTSON, RAYMOND H	$-637.70	$1,275.40
08/09/1996	PAYMENT	ROBERTSON, RAYMOND H	$-637.70	$1,913.10
07/01/1996	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,550.80	$2,550.80
03/04/1996	PAYMENT		$-650.61	$0.00
01/08/1996	PAYMENT		$-650.58	$650.61
10/03/1995	PAYMENT		$-650.58	$1,301.19
08/17/1995	PAYMENT		$-650.58	$1,951.77
07/01/1995	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,602.35	$2,602.35
03/07/1995	PAYMENT		$-646.46	$0.00
12/29/1994	PAYMENT		$-646.44	$646.46
10/11/1994	PAYMENT		$-646.44	$1,292.90
08/02/1994	PAYMENT		$-646.44	$1,939.34
07/01/1994	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,585.78	$2,585.78
03/08/1994	PAYMENT		$-629.38	$0.00
01/05/1994	PAYMENT		$-629.37	$629.38
10/19/1993	PAYMENT		$-654.54	$1,258.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.17	$1,913.29
08/11/1993	PAYMENT		$-629.37	$1,888.12
07/01/1993	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,517.49	$2,517.49
03/01/1993	PAYMENT		$-574.42	$0.00
12/29/1992	PAYMENT		$-574.40	$574.42
10/13/1992	PAYMENT		$-574.40	$1,148.82
08/13/1992	PAYMENT		$-574.40	$1,723.22
07/01/1992	BILL	ROBERTSON, RAYMOND H & BRENDA	$2,297.62	$2,297.62
01/06/1992	PAYMENT		$-1,062.74	$0.00
08/14/1991	PAYMENT		$-1,062.74	$1,062.74
07/01/1991	BILL	FAGEN, WILLIAM MICHAEL	$2,125.48	$2,125.48
08/09/1990	PAYMENT		$-2,070.68	$0.00
07/01/1990	BILL	BEITEL, DENNIS P & DIANE D	$2,070.68	$2,070.68
08/28/1989	PAYMENT		$-1,684.91	$0.00
07/01/1989	BILL	BEITEL, DENNIS P & DIANE D	$1,684.91	$1,684.91
01/26/1989	PAYMENT		$-1,805.51	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$75.23	$1,805.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$41.79	$1,730.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$16.72	$1,688.49
07/01/1988	BILL	FIRST INTERSTATE BANK	$1,671.77	$1,671.77
08/21/1987	PAYMENT		$-1,545.30	$0.00
07/01/1987	BILL	REICH, RICHARD L & D J	$1,545.30	$1,545.30
07/15/1986	PAYMENT		$-1,204.04	$0.00
07/01/1986	BILL	REICH,RICHARD L & D J	$1,204.04	$1,204.04