Tax Account 1420-28-810-005

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Owners

ROBERTS LIVING TRUST 2022
1345 SARATOGA ST
MINDEN, NV 89423

ROBERTS, WILLIAM E TTEE

Account Summary

Account ID	1420-28-810-005
Account Type	Real Estate
Location	1345 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-810-005

Account Type

Real Estate

Location

1345 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.48
Total	$1,925.48
Paid	$1,925.48
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

$1,925.48

Total

$1,925.48

Paid

$1,925.48

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	$481.58	$0.00	$481.58	$481.58	$0.00
2	10/07/2024	10/17/2024	Paid	$481.30	$0.00	$481.30	$481.30	$0.00
3	01/06/2025	01/16/2025	Paid	$481.30	$0.00	$481.30	$481.30	$0.00
4	03/03/2025	03/13/2025	Paid	$481.30	$0.00	$481.30	$481.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.40	$0.00	$1,869.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,814.95	$0.00	$1,814.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,762.10	$0.00	$1,762.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,710.78	$0.00	$1,710.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,660.95	$0.00	$1,660.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,612.56	$0.00	$1,612.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,565.60	$0.00	$1,565.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,525.93	$0.00	$1,525.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,608.30	$0.00	$1,608.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,561.45	$0.00	$1,561.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ROBERTS, W E CHECK 2530	$-1,925.48	$0.00
07/15/2024	BILL	ROBERTS LIVING TRUST 2022	$1,925.48	$1,925.48
07/25/2023	PAYMENT	ROBERTS, W.E. CHECK 2441	$-1,869.40	$0.00
07/14/2023	BILL	ROBERTS LIVING TRUST 2022	$1,869.40	$1,869.40
08/08/2022	PAYMENT	ROBERTS, WILLIAM E TTEE CHECK 2358	$-1,814.95	$0.00
07/19/2022	BILL	ROBERTS, WILLIAM E TTEE	$1,814.95	$1,814.95
07/26/2021	PAYMENT	ROBERTS, WILLIAM E CHECK	$-1,762.10	$0.00
07/14/2021	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,762.10	$1,762.10
07/27/2020	PAYMENT	ROBERTS, WILLIAM E CHECK	$-1,710.78	$0.00
07/13/2020	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,710.78	$1,710.78
07/22/2019	PAYMENT	ROBERTS, WILLIAM E CHECK	$-1,660.95	$0.00
07/15/2019	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,660.95	$1,660.95
07/24/2018	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,612.56	$0.00
07/12/2018	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,612.56	$1,612.56
08/01/2017	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,565.60	$0.00
07/14/2017	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,565.60	$1,565.60
07/28/2016	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,525.93	$0.00
07/12/2016	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,525.93	$1,525.93
07/30/2015	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,608.30	$0.00
07/14/2015	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,608.30	$1,608.30
07/28/2014	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,561.45	$0.00
07/17/2014	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,561.45	$1,561.45
07/30/2013	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,515.98	$0.00
07/16/2013	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,515.98	$1,515.98
08/01/2012	PAYMENT	ROBERTS, WILLIAM E & PEGGIE M CHECK	$-1,471.82	$0.00
07/13/2012	BILL	ROBERTS, WILLIAM E & PEGGIE M	$1,471.82	$1,471.82
01/18/2012	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-714.44	$0.00
10/13/2011	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-357.22	$714.44
08/19/2011	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-357.23	$1,071.66
07/15/2011	BILL	MARSHALL, DENNIS J & JANET L	$1,428.89	$1,428.89
03/11/2011	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-346.83	$0.00
01/07/2011	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-346.83	$346.83
10/05/2010	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-346.83	$693.66
08/11/2010	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-346.83	$1,040.49
07/14/2010	BILL	MARSHALL, DENNIS J & JANET L	$1,387.32	$1,387.32
04/21/2010	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-350.20	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.47	$350.20
01/13/2010	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-336.73	$336.73
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-673.46	$673.46
07/13/2009	BILL	MARSHALL, DENNIS J & JANET L	$1,346.92	$1,346.92
03/17/2009	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-340.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.08	$340.00
01/14/2009	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-326.92	$326.92
10/08/2008	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-326.92	$653.84
08/15/2008	PAYMENT	MARSHALL, DENNIS J & JANET L CHECK	$-326.94	$980.76
07/18/2008	BILL	MARSHALL, DENNIS J & JANET L	$1,307.70	$1,307.70
08/20/2007	PAYMENT	MARSHALL, DENNIS J &	$-1,269.59	$0.00
07/01/2007	BILL	MARSHALL, DENNIS J & JANET L	$1,269.59	$1,269.59
03/05/2007	PAYMENT	MARSHALL, DENNIS J &	$-308.17	$0.00
01/03/2007	PAYMENT	MARSHALL, DENNIS J &	$-308.15	$308.17
10/03/2006	PAYMENT	MARSHALL, DENNIS J &	$-308.15	$616.32
08/21/2006	PAYMENT	MARSHALL, DENNIS J &	$-308.15	$924.47
07/01/2006	BILL	MARSHALL, DENNIS J & JANET L	$1,232.62	$1,232.62
03/07/2006	PAYMENT	MARSHALL, DENNIS J &	$-299.18	$0.00
01/05/2006	PAYMENT	MARSHALL, DENNIS J &	$-299.18	$299.18
10/03/2005	PAYMENT	MARSHALL, DENNIS J &	$-299.18	$598.36
08/11/2005	PAYMENT	MARSHALL, DENNIS J &	$-299.18	$897.54
07/01/2005	BILL	MARSHALL, DENNIS J & JANET L	$1,196.72	$1,196.72
03/16/2005	PAYMENT	MARSHALL, DENNIS J &	$-592.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.62	$592.56
09/30/2004	PAYMENT	NETS	$-290.47	$580.94
08/20/2004	PAYMENT	NETS	$-290.47	$871.41
07/01/2004	BILL	MARSHALL, DENNIS J & JANET L	$1,161.88	$1,161.88
02/29/2004	PAYMENT	NETS	$-290.06	$0.00
01/05/2004	PAYMENT	NETS	$-290.06	$290.06
09/12/2003	PAYMENT	WELLS	$-290.06	$580.12
08/15/2003	PAYMENT	NETS	$-290.06	$870.18
07/01/2003	BILL	MARSHALL, DENNIS J & JANET L	$1,160.24	$1,160.24
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-282.33	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-282.30	$282.33
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-282.30	$564.63
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-282.30	$846.93
07/01/2002	BILL	MARSHALL, DENNIS J & JANET L	$1,129.23	$1,129.23
03/05/2002	PAYMENT	NO AMER MTGE	$-273.03	$0.00
12/18/2001	PAYMENT	9996	$-273.02	$273.03
09/24/2001	PAYMENT	9996	$-273.02	$546.05
08/07/2001	PAYMENT	9996	$-273.02	$819.07
07/01/2001	BILL	MARTIN, DONALD R & BEATRICE S	$1,092.09	$1,092.09
03/01/2001	PAYMENT	9996	$-270.37	$0.00
12/26/2000	PAYMENT	9996	$-270.35	$270.37
09/25/2000	PAYMENT	9996	$-270.35	$540.72
08/08/2000	PAYMENT	9996	$-270.35	$811.07
07/01/2000	BILL	MARTIN, DONALD R & BEATRICE S	$1,081.42	$1,081.42
02/23/2000	PAYMENT	9996	$-269.18	$0.00
01/06/2000	PAYMENT	9996	$-269.17	$269.18
10/01/1999	PAYMENT	9996	$-269.17	$538.35
08/11/1999	PAYMENT	9996	$-269.17	$807.52
07/01/1999	BILL	MARTIN, DONALD R & BEATRICE S	$1,076.69	$1,076.69
02/23/1999	PAYMENT	9996	$-270.42	$0.00
01/04/1999	PAYMENT	9996	$-270.40	$270.42
09/22/1998	PAYMENT	9996	$-270.40	$540.82
08/11/1998	PAYMENT	9996	$-270.40	$811.22
07/01/1998	BILL	MARTIN, DONALD R & BEATRICE S	$1,081.62	$1,081.62
02/24/1998	PAYMENT	9996	$-269.35	$0.00
01/02/1998	PAYMENT	9996	$-269.33	$269.35
09/26/1997	PAYMENT	9996	$-269.33	$538.68
08/11/1997	PAYMENT	9996	$-269.33	$808.01
07/01/1997	BILL	MARTIN, DONALD R & BEATRICE S	$1,077.34	$1,077.34
02/20/1997	PAYMENT	9996	$-275.14	$0.00
01/02/1997	PAYMENT	9996	$-275.11	$275.14
09/23/1996	PAYMENT	FLEET MTG	$-275.11	$550.25
08/05/1996	PAYMENT	MARTIN, DONALD R & B	$-275.11	$825.36
07/01/1996	BILL	MARTIN, DONALD R & BEATRICE S	$1,100.47	$1,100.47
02/16/1996	PAYMENT		$-283.82	$0.00
12/18/1995	PAYMENT		$-283.81	$283.82
09/19/1995	PAYMENT		$-283.81	$567.63
08/11/1995	PAYMENT		$-283.81	$851.44
07/01/1995	BILL	MARTIN, DONALD R & BEATRICE S	$1,135.25	$1,135.25
12/14/1994	PAYMENT		$-467.07	$0.00
08/11/1994	PAYMENT		$-467.06	$467.07
07/01/1994	BILL	MARTIN, DONALD R & BEATRICE S	$934.13	$934.13
01/05/1994	PAYMENT		$-391.70	$0.00
08/18/1993	PAYMENT		$-391.70	$391.70
07/01/1993	BILL	MARTIN, DONALD R & BEATRICE S	$783.40	$783.40
08/17/1992	PAYMENT		$-726.26	$0.00
07/01/1992	BILL	FISCHER, E M III & R L	$726.26	$726.26
08/20/1991	PAYMENT		$-631.98	$0.00
07/01/1991	BILL	FISCHER, E M III & R L	$631.98	$631.98
08/06/1990	PAYMENT		$-614.43	$0.00
07/01/1990	BILL	FISCHER, E M III & R L	$614.43	$614.43
09/06/1989	PAYMENT		$-490.23	$0.00
07/01/1989	BILL	FISCHER, E M III & R L	$490.23	$490.23
08/10/1988	PAYMENT		$-469.26	$0.00
07/01/1988	BILL	FISCHER, E M III & R L	$469.26	$469.26
08/21/1987	PAYMENT		$-465.17	$0.00
07/01/1987	BILL	FISCHER, E M III & R L	$465.17	$465.17
07/23/1986	PAYMENT		$-369.12	$0.00
07/01/1986	BILL	FISCHER,E M III & R L	$369.12	$369.12