Tax Account 1420-33-410-019

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Owners

ROBINSON JOINT REVOCABLE TRUST 2024
2636 SWEET CLOVER CT
MINDEN, NV 89423

ROBINSON, KERRY A & KIM-PHONG TTEE

Account Summary

Account ID	1420-33-410-019
Account Type	Real Estate
Location	2636 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$825.30
Currently Due	$825.30

Account ID

1420-33-410-019

Account Type

Real Estate

Location

2636 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$825.30

Currently Due

$825.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,301.41
Total	$3,301.41
Paid	$2,476.11
Balance	$825.30
Due	$825.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,301.41

Total

$3,301.41

Paid

$2,476.11

Balance

$825.30

Due

$825.30

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$825.51	$0.00	$0.00	$825.51	$825.51	$0.00
2	10/06/2025	10/17/2025	Paid	$825.30	$0.00	$0.00	$825.30	$825.30	$0.00
3	01/05/2026	01/16/2026	Paid	$825.30	$0.00	$0.00	$825.30	$825.30	$0.00
4	03/02/2026	03/13/2026	Due	$825.30	$0.00	$0.00	$825.30	$0.00	$825.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,205.25	$0.00	$0.00	$3,205.25	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,111.91	$0.00	$0.00	$3,111.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,245.90	$0.00	$0.00	$2,245.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,180.49	$0.00	$0.00	$2,180.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,116.97	$0.00	$0.00	$2,116.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,055.30	$0.00	$0.00	$2,055.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,995.45	$0.00	$0.00	$1,995.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,937.34	$0.00	$0.00	$1,937.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,888.26	$0.00	$0.00	$1,888.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,884.48	$0.00	$0.00	$1,884.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,829.59	$0.00	$0.00	$1,829.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-825.30	$825.30
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-825.30	$1,650.60
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-825.51	$2,475.90
07/16/2025	BILL	ROBINSON JOINT REVOCABLE TRUST 2024	$3,301.41	$3,301.41
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-801.25	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-801.25	$801.25
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-801.25	$1,602.50
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-801.50	$2,403.75
07/15/2024	BILL	ROBINSON, KERRY & KIMPHONG	$3,205.25	$3,205.25
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-777.91	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-777.91	$777.91
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-777.91	$1,555.82
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-778.18	$2,333.73
07/14/2023	BILL	ROBINSON, KERRY & KIMPHONG	$3,111.91	$3,111.91
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-561.47	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-561.47	$561.47
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-561.47	$1,122.94
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-561.49	$1,684.41
07/19/2022	BILL	ROBINSON, KERRY & KIMPHONG	$2,245.90	$2,245.90
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-545.12	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-545.12	$545.12
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-545.12	$1,090.24
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-545.13	$1,635.36
07/14/2021	BILL	ROBINSON, KERRY & KIMPHONG	$2,180.49	$2,180.49
08/22/2020	PAYMENT	RICHARDS, PATRICK CHECK	$-2,116.97	$0.00
07/13/2020	BILL	RICHARDS, PATRICK THOMAS TTEE	$2,116.97	$2,116.97
08/15/2019	PAYMENT	RICHARDS, PATRICK THOMAS CHECK	$-2,055.30	$0.00
07/15/2019	BILL	RICHARDS, PATRICK THOMAS	$2,055.30	$2,055.30
08/10/2018	PAYMENT	RICHARDS, PATRICK CHECK	$-1,995.45	$0.00
07/12/2018	BILL	RICHARDS, PATRICK THOMAS	$1,995.45	$1,995.45
08/10/2017	PAYMENT	RICHARDS, PATRICK THOMAS CHECK	$-1,937.34	$0.00
07/14/2017	BILL	RICHARDS, PATRICK THOMAS	$1,937.34	$1,937.34
08/05/2016	PAYMENT	RICHARDS, PATRICK THOMAS CHECK	$-1,888.26	$0.00
07/12/2016	BILL	RICHARDS, PATRICK THOMAS	$1,888.26	$1,888.26
11/13/2015	PAYMENT	KASPER, GARY TRUSTEE CHECK	$-942.24	$0.00
09/23/2015	PAYMENT	KASPER, GARY TRUSTEE CHECK	$-471.12	$942.24
08/20/2015	PAYMENT	KASPER, GARY TRUSTEE CHECK	$-471.12	$1,413.36
07/14/2015	BILL	KASPER, GARY TRUSTEE	$1,884.48	$1,884.48
07/22/2014	PAYMENT	KASPER, GARY TRUSTEE CHECK	$-1,829.59	$0.00
07/17/2014	BILL	KASPER, GARY TRUSTEE	$1,829.59	$1,829.59
08/01/2013	PAYMENT	Gary Kasper CHECK	$-1,332.21	$0.00
08/01/2013	PAYMENT	Gary Kasper CHECK	$-444.09	$1,332.21
07/16/2013	BILL	KASPER, GARY TRUSTEE	$1,776.30	$1,776.30
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-889.36	$0.00
10/03/2012	PAYMENT	CHASE CHECK	$-444.68	$889.36
08/17/2012	PAYMENT	CHASE CHECK	$-444.70	$1,334.04
07/13/2012	BILL	BANK OF AMERICA	$1,778.74	$1,778.74
03/02/2012	PAYMENT	CHASE CHECK	$-477.80	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-477.80	$477.80
10/03/2011	PAYMENT	CHASE CHECK	$-477.80	$955.60
08/13/2011	PAYMENT	CHASE CHECK	$-477.81	$1,433.40
07/15/2011	BILL	BANK OF AMERICA	$1,911.21	$1,911.21
03/08/2011	PAYMENT	CHASE CHECK	$-462.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.85	$462.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.85	$925.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.85	$1,388.55
07/14/2010	BILL	LEVY, MICHAEL LANE	$1,851.40	$1,851.40
07/02/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-2,189.22	$0.00
07/01/2010	INTEREST	Monthly Interest	$14.35	$2,189.22
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,174.87
06/08/2010	INTEREST	Monthly Interest	$172.23	$2,160.87
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,988.64
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.56	$1,980.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.50	$1,860.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.06	$1,782.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.22	$1,739.52
07/13/2009	BILL	LEVY, MICHAEL LANE	$1,722.30	$1,722.30
05/08/2009	PAYMENT	LEVY, MICHAEL LANE CHECK	$-420.38	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$420.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.95	$414.63
12/29/2008	PAYMENT	TONYA TINKHAM CHECK	$-813.31	$398.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.95	$1,211.99
08/27/2008	PAYMENT	LEVY, MICHAEL LANE CHECK	$-398.69	$1,196.04
07/18/2008	BILL	LEVY, MICHAEL LANE	$1,594.73	$1,594.73
03/05/2008	PAYMENT	TONYA TINKHAM	$-369.14	$0.00
01/11/2008	PAYMENT	LEVY, MICHAEL LANE	$-369.11	$369.14
10/05/2007	PAYMENT	LEVY, MICHAEL LANE	$-369.11	$738.25
08/21/2007	PAYMENT	LEVY, MICHAEL LANE	$-369.11	$1,107.36
07/01/2007	BILL	LEVY, MICHAEL LANE	$1,476.47	$1,476.47
03/12/2007	PAYMENT	TONY PISHOS	$-341.83	$0.00
01/23/2007	PAYMENT	LEVY, MICHAEL LANE	$-355.47	$341.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.67	$697.30
10/11/2006	PAYMENT	LEVY, MICHAEL LANE	$-341.80	$683.63
08/29/2006	PAYMENT	TONYA TINKHAM PISHOS	$-341.80	$1,025.43
07/01/2006	BILL	LEVY, MICHAEL LANE	$1,367.23	$1,367.23
05/25/2006	PAYMENT	LEVY, MICHAEL LANE	$-1,460.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.37	$1,460.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.97	$1,367.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.65	$1,310.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.66	$1,278.61
07/01/2005	BILL	LEVY, MICHAEL LANE	$1,265.95	$1,265.95
01/24/2005	PAYMENT	NORTH AMERICAN TITLE	$-601.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.80	$601.71
10/06/2004	PAYMENT	LEVY, MICHAEL LANE	$-294.95	$589.91
08/17/2004	PAYMENT	LEVY, MICHAEL LANE	$-294.95	$884.86
07/01/2004	BILL	LEVY, MICHAEL LANE	$1,179.81	$1,179.81
05/05/2004	PAYMENT	LEVY, MICHAEL LANE	$-310.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.03	$310.62
01/05/2004	PAYMENT	LEVY, MICHAEL LANE	$-294.58	$294.59
10/20/2003	PAYMENT	LEVY, MICHAEL LANE	$-306.36	$589.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.78	$895.53
08/21/2003	PAYMENT	LEVY, MICHAEL LANE	$-294.58	$883.75
07/01/2003	BILL	LEVY, MICHAEL LANE	$1,178.33	$1,178.33
02/10/2003	PAYMENT	LEVY, MICHAEL LANE	$-886.95	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.25	$886.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.30	$858.70
08/15/2002	PAYMENT	LEVY, MICHAEL LANE	$-282.46	$847.40
07/01/2002	BILL	LEVY, MICHAEL LANE	$1,129.86	$1,129.86
03/13/2002	PAYMENT	LEVY, MICHAEL LANE	$-273.19	$0.00
01/29/2002	PAYMENT	LEVY, MICHAEL LANE	$-906.93	$273.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.17	$1,180.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.32	$1,130.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.93	$1,103.63
07/01/2001	BILL	LEVY, MICHAEL LANE	$1,092.70	$1,092.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.53	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-270.50	$270.53
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-270.50	$541.03
08/22/2000	PAYMENT	COLONIAL MTG	$-270.50	$811.53
07/01/2000	BILL	MINEGAR, RICHARD C & BETTY JEA	$1,082.03	$1,082.03
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-266.47	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-266.47	$266.47
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-266.47	$532.94
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-266.47	$799.41
07/01/1999	BILL	MINEGAR, RICHARD C & BETTY JEA	$1,065.88	$1,065.88
12/16/1998	PAYMENT	FIRST CENTENNIAL	$-535.04	$0.00
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-267.52	$535.04
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-267.52	$802.56
07/01/1998	BILL	MINEGAR, RICHARD C & BETTY JEA	$1,070.08	$1,070.08
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-259.35	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-259.34	$259.35
09/30/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-259.34	$518.69
08/13/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-259.34	$778.03
07/01/1997	BILL	MINEGAR, RICHARD C & BETTY JEA	$1,037.37	$1,037.37
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-264.92	$0.00
01/06/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-264.89	$264.92
09/09/1996	PAYMENT	1ST AMERICAN TITLE	$-540.38	$529.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.60	$1,070.19
07/01/1996	BILL	BARRINGTON, EDWARD A & LORI D	$1,059.59	$1,059.59
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20