Tax Account 1419-26-311-011

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ROBINSON LIVING TRUST 2015
PO BOX 243
GENOA, NV 89411

ROBINSON, COLLEEN TTEE

Account ID

Account Type

Real Estate

Location

435 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$3,602.58

Currently Due

$1,200.86

Description

2024/2025 REAL ESTATE TAXES

Original

$4,803.79

Total

$4,803.79

Paid

$1,201.21

Balance

$3,602.58

Due

$1,200.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,201.21	$0.00	$1,201.21	$1,201.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.86	$0.00	$1,200.86	$0.00	$1,200.86
3	01/06/2025	01/16/2025	Due	$1,200.86	$0.00	$1,200.86	$0.00	$2,401.72
4	03/03/2025	03/13/2025	Due	$1,200.86	$0.00	$1,200.86	$0.00	$3,602.58

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,663.88	$0.00	$4,663.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,528.05	$0.00	$4,528.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,201.21	$3,602.58
07/15/2024	BILL	ROBINSON LIVING TRUST 2015	$4,803.79	$4,803.79
02/20/2024	PAYMENT	CM ROBINSON WT NORW -	$-1,165.88	$0.00
12/15/2023	PAYMENT	CM ROBINSON WT NORW -	$-1,165.88	$1,165.88
10/03/2023	PAYMENT	CM ROBINSON WT NORW -	$-1,165.88	$2,331.76
08/02/2023	PAYMENT	CM ROBINSON WT NORW -	$-1,166.24	$3,497.64
07/14/2023	BILL	ROBINSON LIVING TRUST 2015	$4,663.88	$4,663.88
02/22/2023	PAYMENT	CM ROBINSON WT NORW -	$-1,132.01	$0.00
12/16/2022	PAYMENT	CM ROBINSON WT NORW -	$-1,132.01	$1,132.01
09/22/2022	PAYMENT	CM ROBINSON WT NORW -	$-1,132.01	$2,264.02
08/01/2022	PAYMENT	CM ROBINSON WT NORW -	$-1,132.02	$3,396.03
07/19/2022	BILL	ROBINSON, COLLEEN M TTEE	$4,528.05	$4,528.05
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check S/B for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69