Tax Account 1420-08-214-013

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Owners

ROBINSON TRUST
3545 N SUNRIDGE DR
CARSON CITY, NV 89705

ROBINSON, MARY M TRUSTEE

Account Summary

Account ID	1420-08-214-013
Account Type	Real Estate
Location	3545 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-013

Account Type

Real Estate

Location

3545 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,428.20
Total	$4,428.20
Paid	$4,428.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,428.20

Total

$4,428.20

Paid

$4,428.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,107.26	$0.00	$1,107.26	$1,107.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.98	$0.00	$1,106.98	$1,106.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,106.98	$0.00	$1,106.98	$1,106.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,106.98	$0.00	$1,106.98	$1,106.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,299.23	$0.00	$4,299.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,174.03	$0.00	$4,174.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,052.46	$0.00	$4,052.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,934.42	$0.00	$3,934.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,819.83	$0.00	$3,819.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,708.58	$0.00	$3,708.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,600.56	$0.00	$3,600.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,509.33	$0.00	$3,509.33	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,502.33	$0.00	$3,502.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,400.32	$0.00	$3,400.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100269	$-4,428.20	$0.00
07/15/2024	BILL	ROBINSON TRUST	$4,428.20	$4,428.20
08/21/2023	PAYMENT	ROBINSO,N MARY M CHECK 2042	$-4,299.23	$0.00
07/14/2023	BILL	ROBINSON TRUST	$4,299.23	$4,299.23
08/16/2022	PAYMENT	ROBINSON, MARY M TRUSTEE CHECK 2011	$-4,174.03	$0.00
07/19/2022	BILL	ROBINSON, MARY M TRUSTEE	$4,174.03	$4,174.03
08/15/2021	PAYMENT	ROBINSON, MARY M CHECK	$-4,052.46	$0.00
07/14/2021	BILL	ROBINSON, MARY M TRUSTEE	$4,052.46	$4,052.46
01/11/2021	PAYMENT	ROBINSON, MARY C CHECK	$-1,967.20	$0.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.60	$1,967.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.62	$2,950.80
07/13/2020	BILL	ROBINSON, MARY M TRUSTEE	$3,934.42	$3,934.42
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-954.95	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-954.95	$954.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-954.95	$1,909.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-954.98	$2,864.85
07/15/2019	BILL	ROBINSON, MARY M TRUSTEE	$3,819.83	$3,819.83
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.14	$927.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.14	$1,854.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.16	$2,781.42
07/12/2018	BILL	ROBINSON, MARY M TRUSTEE	$3,708.58	$3,708.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.14	$900.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.14	$1,800.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.14	$2,700.42
07/14/2017	BILL	ROBINSON, MARY M TRUSTEE	$3,600.56	$3,600.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-877.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-877.33	$877.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-877.33	$1,754.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-877.34	$2,631.99
07/12/2016	BILL	ROBINSON, MARY M TRUSTEE	$3,509.33	$3,509.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-875.58	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-875.58	$875.58
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-875.58	$1,751.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-875.59	$2,626.74
07/14/2015	BILL	ROBINSON, MARY M TRUSTEE	$3,502.33	$3,502.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$850.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$1,700.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$2,550.24
07/17/2014	BILL	ROBINSON, MARY M TRUSTEE	$3,400.32	$3,400.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-825.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-825.32	$825.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-825.32	$1,650.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-825.33	$2,475.96
07/16/2013	BILL	ROBINSON, MARY M TRUSTEE	$3,301.29	$3,301.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.26	$801.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.26	$1,602.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.27	$2,403.78
07/13/2012	BILL	ROBINSON, MARY M TRUSTEE	$3,205.05	$3,205.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.93	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.93	$777.93
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.93	$1,555.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.94	$2,333.79
07/15/2011	BILL	ROBINSON, MARY M	$3,111.73	$3,111.73
02/10/2011	PAYMENT	STEWART TITLE CHECK	$-755.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-755.28	$755.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.28	$1,510.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.28	$2,265.84
07/14/2010	BILL	ROBINSON, MARY M TRUSTEE	$3,021.12	$3,021.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-733.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-733.28	$733.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-733.28	$1,466.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-733.29	$2,199.84
07/13/2009	BILL	ROBINSON, MARY M TRUSTEE	$2,933.13	$2,933.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-711.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-711.92	$711.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-711.92	$1,423.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-711.92	$2,135.76
07/18/2008	BILL	ROBINSON, MARY M TRUSTEE	$2,847.68	$2,847.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-691.16	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-691.14	$691.16
09/25/2007	PAYMENT	COUNTRYWIDE	$-691.14	$1,382.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-691.14	$2,073.44
07/01/2007	BILL	ROBINSON, MARY M TRUSTEE	$2,764.58	$2,764.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-671.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-671.05	$671.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-671.05	$1,342.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-671.05	$2,013.17
07/01/2006	BILL	ROBINSON, MARY M TRUSTEE	$2,684.22	$2,684.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-651.51	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-651.51	$651.51
09/29/2005	PAYMENT	COUNTRYWIDE	$-651.51	$1,303.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-651.51	$1,954.53
07/01/2005	BILL	ROBINSON, MARY M TRUSTEE	$2,606.04	$2,606.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-632.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-632.53	$632.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-632.53	$1,265.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-632.53	$1,897.62
07/01/2004	BILL	ROBINSON, MARY M	$2,530.15	$2,530.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-640.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-640.77	$640.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-640.77	$1,281.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-640.77	$1,922.32
07/01/2003	BILL	ROBINSON, MARY M	$2,563.09	$2,563.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-640.13	$0.00
12/16/2002	PAYMENT	22	$-640.13	$640.13
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-640.13	$1,280.26
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-640.13	$1,920.39
07/01/2002	BILL	ROBINSON, MARY M	$2,560.52	$2,560.52
02/11/2002	PAYMENT	GNCU	$-624.42	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-624.41	$624.42
09/17/2001	PAYMENT	GNCU	$-624.41	$1,248.83
08/22/2001	PAYMENT	GNCU	$-624.41	$1,873.24
07/01/2001	BILL	ROBINSON, RICHARD G & MARY M	$2,497.65	$2,497.65
03/08/2001	PAYMENT	GNCU	$-619.89	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-619.86	$619.89
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-619.86	$1,239.75
08/09/2000	PAYMENT	GR NV CR UN	$-619.86	$1,859.61
07/01/2000	BILL	ROBINSON, RICHARD G & MARY M	$2,479.47	$2,479.47
01/27/2000	PAYMENT	44	$-168.83	$0.00
01/04/2000	PAYMENT	RICHARD ROBINSON	$-168.80	$168.83
10/01/1999	PAYMENT	44	$-168.80	$337.63
08/09/1999	PAYMENT	WEST, ELLEN L TRUSTE	$-168.80	$506.43
07/01/1999	BILL	WEST, ELLEN L TRUSTEE	$675.23	$675.23
07/23/1998	PAYMENT	WEST, ELLEN L TRUSTE	$-684.94	$0.00
07/01/1998	BILL	WEST, ELLEN L TRUSTEE	$684.94	$684.94
03/05/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.41	$0.00
01/08/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$157.41
10/08/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$314.80
08/19/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$472.19
07/01/1997	BILL	BRAY, MICHAEL & JUDITH	$629.58	$629.58
08/13/1996	PAYMENT	SUNRIDGE CORP	$-512.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$512.17	$512.17
08/18/1995	PAYMENT		$-532.55	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$532.55	$532.55