Tax Account 1420-28-410-012

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Owners

ROBIDOUX, GEORGE J
1268 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-012
Account Type	Real Estate
Location	1268 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-012

Account Type

Real Estate

Location

1268 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.37
Total	$1,289.37
Paid	$1,289.37
Balance	$0.00
Due	$0.00
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

$1,289.37

Total

$1,289.37

Paid

$1,289.37

Balance

$0.00

Due

$0.00

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	$322.50	$0.00	$322.50	$322.50	$0.00
2	10/07/2024	10/17/2024	Paid	$322.29	$0.00	$322.29	$322.29	$0.00
3	01/06/2025	01/16/2025	Paid	$322.29	$0.00	$322.29	$322.29	$0.00
4	03/03/2025	03/13/2025	Paid	$322.29	$0.00	$322.29	$322.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.83	$0.00	$1,251.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,215.39	$0.00	$1,215.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,179.98	$0.00	$1,179.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,145.60	$0.00	$1,145.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,079.82	$0.00	$1,079.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,048.37	$0.00	$1,048.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,021.80	$0.00	$1,021.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,019.76	$0.00	$1,019.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$990.06	$0.00	$990.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ROBIDOUX, GEORGE J CHECK 1071	$-1,289.37	$0.00
07/15/2024	BILL	ROBIDOUX, GEORGE J	$1,289.37	$1,289.37
08/07/2023	PAYMENT	ROBIDOUX, GEORGE J CREDIT 309110976	$-1,251.83	$0.00
07/14/2023	BILL	ROBIDOUX, GEORGE J	$1,251.83	$1,251.83
07/28/2022	PAYMENT	ROBIDOUX, GEORGE J CHECK 1011	$-1,215.39	$0.00
07/19/2022	BILL	ROBIDOUX, GEORGE J	$1,215.39	$1,215.39
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.99	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.99	$294.99
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.99	$589.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.01	$884.97
07/14/2021	BILL	ROBIDOUX, GEORGE J	$1,179.98	$1,179.98
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$286.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$572.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$859.20
07/13/2020	BILL	ROBIDOUX, GEORGE J	$1,145.60	$1,145.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.05	$278.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.05	$556.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.07	$834.15
07/15/2019	BILL	ROBIDOUX, GEORGE J	$1,112.22	$1,112.22
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.95	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.95	$269.95
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.95	$539.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.97	$809.85
07/12/2018	BILL	ROBIDOUX, GEORGE J	$1,079.82	$1,079.82
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.09	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.09	$262.09
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.09	$524.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.10	$786.27
07/14/2017	BILL	ROBIDOUX, GEORGE J	$1,048.37	$1,048.37
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.45	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.45	$255.45
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.45	$510.90
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.45	$766.35
07/12/2016	BILL	ROBIDOUX, GEORGE J	$1,021.80	$1,021.80
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.94	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.94	$254.94
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.94	$509.88
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.94	$764.82
07/14/2015	BILL	ROBIDOUX, GEORGE J	$1,019.76	$1,019.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.51	$247.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.51	$495.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.53	$742.53
07/17/2014	BILL	ROBIDOUX, GEORGE J	$990.06	$990.06
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.30	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-240.30	$240.30
09/24/2013	PAYMENT	US BANK CHECK	$-240.30	$480.60
08/14/2013	PAYMENT	US BANK CHECK	$-240.31	$720.90
07/16/2013	BILL	ROBIDOUX, GEORGE J	$961.21	$961.21
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.30	$233.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.30	$466.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.30	$699.90
07/13/2012	BILL	ROBIDOUX, GEORGE J	$933.20	$933.20
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.50	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.50	$226.50
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.50	$453.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.53	$679.50
07/15/2011	BILL	ROBIDOUX, GEORGE J	$906.03	$906.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-219.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-219.91	$219.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-219.91	$439.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-219.91	$659.73
07/14/2010	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$879.64	$879.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-213.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-213.50	$213.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-213.50	$427.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-213.52	$640.50
07/13/2009	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$854.02	$854.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-207.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-207.28	$207.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-207.28	$414.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-207.31	$621.84
07/18/2008	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$829.15	$829.15
02/29/2008	PAYMENT	WELLS FARGO	$-201.24	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-201.24	$201.24
09/26/2007	PAYMENT	WELLS FARGO	$-201.24	$402.48
07/30/2007	PAYMENT	WELLS FARGO	$-201.24	$603.72
07/01/2007	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$804.96	$804.96
03/06/2007	PAYMENT	WELLS FARGO	$-195.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-195.38	$195.40
09/29/2006	PAYMENT	WELLS FARGO	$-195.38	$390.78
08/03/2006	PAYMENT	WELLS FARGO	$-195.38	$586.16
07/01/2006	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$781.54	$781.54
02/28/2006	PAYMENT	WELLS FARGO	$-189.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-189.69	$189.71
09/30/2005	PAYMENT	WELLS FARGO	$-189.69	$379.40
08/12/2005	PAYMENT	WELLS FARGO	$-189.69	$569.09
07/01/2005	BILL	PALLO, SABRINA & RUIZ, RUBEN F	$758.78	$758.78
02/17/2005	PAYMENT	ROBINSON, DAVID R &	$-184.18	$0.00
01/03/2005	PAYMENT	ROBINSON, DAVID R &	$-184.17	$184.18
10/01/2004	PAYMENT	ROBINSON, DAVID R &	$-184.17	$368.35
08/17/2004	PAYMENT	ROBINSON, DAVID R &	$-184.17	$552.52
07/01/2004	BILL	ROBINSON, DAVID R & PRISCILLA	$736.69	$736.69
03/09/2004	PAYMENT	ROBINSON, DAVID R &	$-184.11	$0.00
01/06/2004	PAYMENT	ROBINSON, DAVID R &	$-184.10	$184.11
10/02/2003	PAYMENT	ROBINSON, DAVID R &	$-184.10	$368.21
08/13/2003	PAYMENT	ROBINSON, DAVID R &	$-184.10	$552.31
07/01/2003	BILL	ROBINSON, DAVID R & PRISCILLA	$736.41	$736.41
02/25/2003	PAYMENT	ROBINSON, DAVID R &	$-176.10	$0.00
01/10/2003	PAYMENT	ROBINSON, DAVID R &	$-176.07	$176.10
11/04/2002	PAYMENT	ROBINSON, DAVID R &	$-183.11	$352.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$535.28
08/15/2002	PAYMENT	ROBINSON, DAVID R &	$-176.07	$528.24
07/01/2002	BILL	ROBINSON, DAVID R & PRISCILLA	$704.31	$704.31
02/26/2002	PAYMENT	ROBINSON, DAVID R &	$-169.19	$0.00
02/05/2002	PAYMENT	ROBINSON, DAVID R &	$-175.94	$169.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.77	$345.13
10/01/2001	PAYMENT	ROBINSON, DAVID R &	$-169.17	$338.36
08/13/2001	PAYMENT	ROBINSON, DAVID R &	$-169.17	$507.53
07/01/2001	BILL	ROBINSON, DAVID R & PRISCILLA	$676.70	$676.70
03/01/2001	PAYMENT	ROBINSON, DAVID R &	$-167.53	$0.00
12/19/2000	PAYMENT	ROBINSON, DAVID R &	$-167.53	$167.53
10/04/2000	PAYMENT	ROBINSON, DAVID R &	$-167.53	$335.06
09/06/2000	PAYMENT	ROBINSON, DAVID R &	$-174.23	$502.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.70	$676.82
07/01/2000	BILL	ROBINSON, DAVID R & PRISCILLA	$670.12	$670.12
02/15/2000	PAYMENT	ROBINSON, DAVID R &	$-174.62	$0.00
01/03/2000	PAYMENT	ROBINSON, DAVID R &	$-174.60	$174.62
10/07/1999	PAYMENT	ROBINSON, DAVID R &	$-174.60	$349.22
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-174.60	$523.82
07/01/1999	BILL	ROBINSON, DAVID R & PRISCILLA	$698.42	$698.42
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-175.70	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-175.70	$175.70
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-175.70	$351.40
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-175.70	$527.10
07/01/1998	BILL	ROBINSON, DAVID R & PRISCILLA	$702.80	$702.80
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-175.32	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-175.31	$175.32
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-175.31	$350.63
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-175.31	$525.94
07/01/1997	BILL	ROBINSON, DAVID R & PRISCILLA	$701.25	$701.25
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-179.10	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-179.07	$179.10
10/07/1996	PAYMENT	TRANSAMERICA	$-179.07	$358.17
08/13/1996	PAYMENT	TRANSAMERICA	$-179.07	$537.24
07/01/1996	BILL	ROBINSON, DAVID R & PRISCILLA	$716.31	$716.31
03/04/1996	PAYMENT		$-185.06	$0.00
01/01/1996	PAYMENT		$-185.04	$185.06
10/02/1995	PAYMENT		$-185.04	$370.10
08/21/1995	PAYMENT		$-185.04	$555.14
07/01/1995	BILL	ROBINSON, DAVID R & PRISCILLA	$740.18	$740.18
01/02/1995	PAYMENT		$-351.27	$0.00
08/15/1994	PAYMENT		$-351.26	$351.27
07/01/1994	BILL	ROBINSON, D RUSSEL & P	$702.53	$702.53
01/03/1994	PAYMENT		$-325.11	$0.00
08/16/1993	PAYMENT		$-325.10	$325.11
07/01/1993	BILL	ROBINSON, D RUSSEL & P	$650.21	$650.21
01/04/1993	PAYMENT		$-296.56	$0.00
08/17/1992	PAYMENT		$-296.54	$296.56
07/01/1992	BILL	ROBINSON, D RUSSEL & P	$593.10	$593.10
01/06/1992	PAYMENT		$-255.40	$0.00
08/20/1991	PAYMENT		$-255.38	$255.40
07/01/1991	BILL	ROBINSON, D RUSSEL & P	$510.78	$510.78
02/15/1991	PAYMENT		$-535.48	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.31	$535.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.40	$513.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.96	$500.77
07/01/1990	BILL	ROBINSON, D RUSSEL & P	$495.81	$495.81
01/02/1990	PAYMENT		$-191.80	$0.00
09/05/1989	PAYMENT		$-191.80	$191.80
07/01/1989	BILL	ROBINSON, D RUSSEL & P	$383.60	$383.60
01/02/1989	PAYMENT		$-183.59	$0.00
08/01/1988	PAYMENT		$-183.58	$183.59
07/01/1988	BILL	ROBINSON, D RUSSEL & P	$367.17	$367.17
01/04/1988	PAYMENT		$-182.18	$0.00
08/18/1987	PAYMENT		$-182.18	$182.18
07/01/1987	BILL	ROBINSON, D RUSSEL & P	$364.36	$364.36
01/05/1987	PAYMENT		$-147.04	$0.00
07/25/1986	PAYMENT		$-147.02	$147.04
07/01/1986	BILL	ROBINSON,D RUSSEL & P	$294.06	$294.06