Tax Account 1419-27-610-011

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Owners

ROBERTSON REVOCABLE TRUST 2021
PO BOX 664
GENOA, NV 89411

ROBERTSON, JOSHUA M & HANNAH BORELLO TTEE

Account Summary

Account ID	1419-27-610-011
Account Type	Real Estate
Location	271 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-610-011

Account Type

Real Estate

Location

271 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,142.14
Total	$11,253.57
Paid	$11,253.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,142.14

Total

$11,253.57

Paid

$11,253.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,785.76	$111.43	$2,785.76	$2,897.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,785.46	$0.00	$2,785.46	$2,785.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,785.46	$0.00	$2,785.46	$2,785.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,785.46	$0.00	$2,785.46	$2,785.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.77	$0.00	$2,913.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,252.96	$0.00	$1,252.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,189.52	$178.44	$1,367.96	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$0.00	$1,159.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	"DRP BUILDERS, INC." GOVACH ACH - 326443890	$-11,253.57	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$111.43	$11,253.57
07/15/2024	BILL	ROBERTSON REVOCABLE TRUST 2021	$11,142.14	$11,142.14
08/07/2023	PAYMENT	HANNAH AY ROBERTSON GOV GOVOLUTION - 309070415	$-2,913.77	$0.00
07/14/2023	BILL	ROBERTSON REVOCABLE TRUST 2021	$2,913.77	$2,913.77
08/15/2022	PAYMENT	HANNAH KAY ROBERTSON GOV GOVOLUTION - 293741558	$-1,353.21	$0.00
07/19/2022	BILL	ROBERTSON, JOSHUA & HANNAH TTE	$1,353.21	$1,353.21
08/15/2021	PAYMENT	ROBERTSON, JOSHUA & HANNAH CHECK	$-1,252.96	$0.00
07/14/2021	BILL	ROBERTSON, JOSHUA & HANNAH TTE	$1,252.96	$1,252.96
07/24/2020	PAYMENT	DRP BUILDERS INC CREDIT: D	$-1,211.77	$0.00
07/13/2020	BILL	ROBERTSON, JOSHUA M B & H K B	$1,211.77	$1,211.77
03/04/2020	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-292.41	$0.00
01/08/2020	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-292.41	$292.41
10/09/2019	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-292.41	$584.82
08/20/2019	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-292.43	$877.23
07/15/2019	BILL	GAGNE, JOHN L & MONICA	$1,169.66	$1,169.66
03/05/2019	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-309.87	$0.00
01/09/2019	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-309.87	$309.87
10/04/2018	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-309.87	$619.74
08/22/2018	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-309.87	$929.61
07/12/2018	BILL	GAGNE, JOHN L & MONICA	$1,239.48	$1,239.48
04/12/2018	PAYMENT	Monica Gagne CHECK	$-1,367.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.27	$1,367.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.53	$1,284.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.74	$1,231.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.90	$1,201.42
07/14/2017	BILL	GAGNE, JOHN L & MONICA	$1,189.52	$1,189.52
08/26/2016	PAYMENT	CATSEYE PEST CONTROL CHECK	$-1,159.38	$0.00
07/12/2016	BILL	GAGNE, JOHN L & MONICA	$1,159.38	$1,159.38
03/08/2016	PAYMENT	M&T BANK CHECK	$-289.87	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-289.87	$289.87
10/07/2015	PAYMENT	M&T BANK CHECK	$-289.87	$579.74
08/17/2015	PAYMENT	M&T BANK CHECK	$-289.89	$869.61
07/14/2015	BILL	GAGNE, JOHN L & MONICA	$1,159.50	$1,159.50
03/03/2015	PAYMENT	M&T BANK CHECK	$-289.83	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-289.83	$289.83
10/03/2014	PAYMENT	M&T BANK CHECK	$-289.83	$579.66
08/18/2014	PAYMENT	M&T BANK CHECK	$-289.83	$869.49
07/17/2014	BILL	GAGNE, JOHN L & MONICA	$1,159.32	$1,159.32
03/04/2014	PAYMENT	M&T BANK CHECK	$-289.75	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-289.75	$289.75
10/03/2013	PAYMENT	M&T BANK CHECK	$-289.75	$579.50
08/23/2013	PAYMENT	M & T BANK CHECK	$-289.76	$869.25
07/16/2013	BILL	GAGNE, JOHN L & MONICA	$1,159.01	$1,159.01
03/04/2013	PAYMENT	M&T BANK CHECK	$-314.90	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-314.90	$314.90
10/03/2012	PAYMENT	M&T BANK CHECK	$-314.90	$629.80
08/17/2012	PAYMENT	M&T BANK CHECK	$-314.90	$944.70
07/13/2012	BILL	GAGNE, JOHN L & MONICA	$1,259.60	$1,259.60
03/02/2012	PAYMENT	M&T BANK CHECK	$-377.91	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-377.91	$377.91
10/03/2011	PAYMENT	M&T BANK CHECK	$-377.91	$755.82
08/13/2011	PAYMENT	M&T BANK CHECK	$-377.93	$1,133.73
07/15/2011	BILL	GAGNE, JOHN L & MONICA	$1,511.66	$1,511.66
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-401.51	$0.00
10/05/2010	PAYMENT	MONICA GAGNE CHECK	$-401.51	$401.51
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-401.51	$803.02
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-401.51	$1,204.53
07/14/2010	BILL	GAGNE, JOHN L & MONICA	$1,606.04	$1,606.04
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-399.60	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-815.18	$399.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.98	$1,214.78
08/18/2009	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-399.62	$1,198.80
07/13/2009	BILL	GAGNE, JOHN L & MONICA	$1,598.42	$1,598.42
03/04/2009	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-541.97	$0.00
01/09/2009	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-541.97	$541.97
10/01/2008	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-541.97	$1,083.94
09/02/2008	PAYMENT	GAGNE, JOHN L & MONICA CHECK	$-542.00	$1,625.91
07/18/2008	BILL	GAGNE, JOHN L & MONICA	$2,167.91	$2,167.91
02/28/2008	PAYMENT	GAGNE, JOHN L & MONI	$-485.85	$0.00
01/04/2008	PAYMENT	GAGNE, JOHN L & MONI	$-485.83	$485.85
09/27/2007	PAYMENT	GAGNE, JOHN L & MONI	$-485.83	$971.68
09/07/2007	PAYMENT	GAGNE, JOHN L & MONI	$-505.26	$1,457.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.43	$1,962.77
07/01/2007	BILL	GAGNE, JOHN L & MONICA	$1,943.34	$1,943.34
03/01/2007	PAYMENT	GAGNE, JOHN L & MONI	$-449.87	$0.00
01/04/2007	PAYMENT	GAGNE, JOHN L & MONI	$-449.84	$449.87
10/03/2006	PAYMENT	GAGNE, JOHN L & MONI	$-449.84	$899.71
08/21/2006	PAYMENT	GAGNE, JOHN L & MONI	$-449.84	$1,349.55
07/01/2006	BILL	GAGNE, JOHN L & MONICA	$1,799.39	$1,799.39
10/11/2005	PAYMENT	MONICA GAGNE	$-833.06	$0.00
10/06/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$833.06
08/18/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$1,249.58
07/01/2005	BILL	JAMES CANYON LLC	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68