Tax Account 1420-33-510-022

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Owners

ROBINSON, KENNETH & K A
1307 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-022
Account Type	Real Estate
Location	1307 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,318.92
Currently Due	$439.64

Account ID

1420-33-510-022

Account Type

Real Estate

Location

1307 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,318.92

Currently Due

$439.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.85
Total	$1,758.85
Paid	$439.93
Balance	$1,318.92
Due	$439.64
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

$1,758.85

Total

$1,758.85

Paid

$439.93

Balance

$1,318.92

Due

$439.64

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	$439.93	$0.00	$439.93	$439.93	$0.00
2	10/07/2024	10/17/2024	Due	$439.64	$0.00	$439.64	$0.00	$439.64
3	01/06/2025	01/16/2025	Due	$439.64	$0.00	$439.64	$0.00	$879.28
4	03/03/2025	03/13/2025	Due	$439.64	$0.00	$439.64	$0.00	$1,318.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.62	$0.00	$1,707.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,657.87	$0.00	$1,657.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,609.57	$0.00	$1,609.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,562.69	$0.00	$1,562.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,517.17	$0.00	$1,517.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,472.97	$0.00	$1,472.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,430.06	$0.00	$1,430.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,393.82	$0.00	$1,393.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,486.63	$0.00	$1,486.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,443.33	$0.00	$1,443.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-439.93	$1,318.92
07/15/2024	BILL	ROBINSON, KENNETH & K A	$1,758.85	$1,758.85
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-426.83	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-426.83	$426.83
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-426.83	$853.66
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-427.13	$1,280.49
07/14/2023	BILL	ROBINSON, KENNETH & K A	$1,707.62	$1,707.62
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-414.46	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-414.46	$414.46
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-414.46	$828.92
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-414.49	$1,243.38
07/19/2022	BILL	ROBINSON, KENNETH & K A	$1,657.87	$1,657.87
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.39	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.39	$402.39
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.39	$804.78
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.40	$1,207.17
07/14/2021	BILL	ROBINSON, KENNETH & K A	$1,609.57	$1,609.57
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.67	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.67	$390.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.67	$781.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-390.68	$1,172.01
07/13/2020	BILL	ROBINSON, KENNETH & K A	$1,562.69	$1,562.69
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-379.29	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.29	$379.29
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.29	$758.58
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.30	$1,137.87
07/15/2019	BILL	ROBINSON, KENNETH & K A	$1,517.17	$1,517.17
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-368.24	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-368.24	$368.24
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-368.24	$736.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-368.25	$1,104.72
07/12/2018	BILL	ROBINSON, KENNETH & K A	$1,472.97	$1,472.97
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-357.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.51	$357.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.51	$715.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.53	$1,072.53
07/14/2017	BILL	ROBINSON, KENNETH & K A	$1,430.06	$1,430.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.45	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.45	$348.45
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.45	$696.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.47	$1,045.35
07/12/2016	BILL	ROBINSON, KENNETH & K A	$1,393.82	$1,393.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.65	$371.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-371.65	$743.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-371.68	$1,114.95
07/14/2015	BILL	ROBINSON, KENNETH & K A	$1,486.63	$1,486.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-360.83	$0.00
12/04/2014	PAYMENT	REAL ADVANTAGE LLC CHECK	$-360.83	$360.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-360.83	$721.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-360.84	$1,082.49
07/17/2014	BILL	ROBINSON, KENNETH & K A	$1,443.33	$1,443.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-350.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-350.31	$350.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-350.31	$700.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-350.33	$1,050.93
07/16/2013	BILL	ROBINSON, KENNETH & K A	$1,401.26	$1,401.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-340.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-340.10	$340.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-340.10	$680.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-340.13	$1,020.30
07/13/2012	BILL	ROBINSON, KENNETH & K A	$1,360.43	$1,360.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.20	$330.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.20	$660.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.21	$990.60
07/15/2011	BILL	ROBINSON, KENNETH & K A	$1,320.81	$1,320.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.59	$320.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.59	$641.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.59	$961.77
07/14/2010	BILL	ROBINSON, KENNETH & K A	$1,282.36	$1,282.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.25	$311.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-311.25	$622.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-311.25	$933.75
07/13/2009	BILL	ROBINSON, KENNETH & K A	$1,245.00	$1,245.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-302.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-302.18	$302.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-302.18	$604.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-302.19	$906.54
07/18/2008	BILL	ROBINSON, KENNETH & K A	$1,208.73	$1,208.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-293.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-293.37	$293.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-293.37	$586.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-293.37	$880.14
07/01/2007	BILL	ROBINSON, KENNETH & K A	$1,173.51	$1,173.51
03/05/2007	PAYMENT	WORLD SAVINGS	$-284.85	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-284.83	$284.85
09/27/2006	PAYMENT	WORLD SAVINGS	$-284.83	$569.68
08/09/2006	PAYMENT	WORLD SAVINGS	$-284.83	$854.51
07/01/2006	BILL	ROBINSON, KENNETH & K A	$1,139.34	$1,139.34
02/28/2006	PAYMENT	WORLD SAVINGS	$-276.54	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-276.54	$276.54
09/28/2005	PAYMENT	WORLD SAVINGS	$-276.54	$553.08
08/12/2005	PAYMENT	WORLD SAVINGS	$-276.54	$829.62
07/01/2005	BILL	ROBINSON, KENNETH & K A	$1,106.16	$1,106.16
03/01/2005	PAYMENT	WORLD SAVINGS	$-268.48	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-268.48	$268.48
09/30/2004	PAYMENT	WORLD SAVINGS	$-268.48	$536.96
08/11/2004	PAYMENT	WORLD SAVINGS	$-268.48	$805.44
07/01/2004	BILL	ROBINSON, KENNETH & K A	$1,073.92	$1,073.92
02/19/2004	PAYMENT	WORLD SAVINGS	$-268.19	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-268.18	$268.19
10/01/2003	PAYMENT	11	$-268.18	$536.37
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.18	$804.55
07/01/2003	BILL	ROBINSON, KENNETH & K A	$1,072.73	$1,072.73
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.84	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.83	$259.84
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.83	$519.67
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.83	$779.50
07/01/2002	BILL	ROBINSON, KENNETH & K A	$1,039.33	$1,039.33
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.86	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.86	$250.86
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.86	$501.72
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.86	$752.58
07/01/2001	BILL	ROBINSON, KENNETH & K A	$1,003.44	$1,003.44
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.42	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.41	$248.42
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.41	$496.83
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.41	$745.24
07/01/2000	BILL	ROBINSON, KENNETH & K A	$993.65	$993.65
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.96	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.95	$252.96
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.95	$505.91
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.95	$758.86
07/01/1999	BILL	ROBINSON, KENNETH & K A	$1,011.81	$1,011.81
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-254.18	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-254.15	$254.18
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-254.15	$508.33
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-254.15	$762.48
07/01/1998	BILL	ROBINSON, KENNETH & K A	$1,016.63	$1,016.63
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-253.24	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-253.23	$253.24
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-253.23	$506.47
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-253.23	$759.70
07/01/1997	BILL	ROBINSON, KENNETH & K A	$1,012.93	$1,012.93
04/02/1997	PAYMENT	FT MTG	$-553.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.87	$553.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$527.71
09/16/1996	PAYMENT	1ST AMERICAN TITLE	$-258.67	$517.36
08/13/1996	PAYMENT	TRANSAMERICA	$-258.67	$776.03
07/01/1996	BILL	ROBINSON, KENNETH & K A	$1,034.70	$1,034.70
03/04/1996	PAYMENT		$-266.94	$0.00
01/01/1996	PAYMENT		$-266.91	$266.94
10/02/1995	PAYMENT		$-266.91	$533.85
08/21/1995	PAYMENT		$-266.91	$800.76
07/01/1995	BILL	ROBINSON, KENNETH & K A	$1,067.67	$1,067.67
01/02/1995	PAYMENT		$-499.16	$0.00
08/15/1994	PAYMENT		$-499.14	$499.16
07/01/1994	BILL	ROBINSON, KENNETH & K A	$998.30	$998.30
08/16/1993	PAYMENT		$-981.77	$0.00
07/01/1993	BILL	ROBINSON, KENNETH & K A	$981.77	$981.77
12/15/1992	PAYMENT		$-455.18	$0.00
08/04/1992	PAYMENT		$-455.18	$455.18
07/01/1992	BILL	ROBINSON, KENNETH & K A	$910.36	$910.36
12/02/1991	PAYMENT		$-416.25	$0.00
07/29/1991	PAYMENT		$-416.24	$416.25
07/01/1991	BILL	ROBINSON, KENNETH & K A	$832.49	$832.49
12/03/1990	PAYMENT		$-404.17	$0.00
07/17/1990	PAYMENT		$-404.16	$404.17
07/01/1990	BILL	ROBINSON, KENNETH & K A	$808.33	$808.33
12/11/1989	PAYMENT		$-345.42	$0.00
08/14/1989	PAYMENT		$-345.40	$345.42
07/01/1989	BILL	ROBINSON, KENNETH & K A	$690.82	$690.82
12/12/1988	PAYMENT		$-320.68	$0.00
07/27/1988	PAYMENT		$-320.66	$320.68
07/01/1988	BILL	ROBINSON, KENNETH & K A	$641.34	$641.34
11/10/1987	PAYMENT		$-317.87	$0.00
08/25/1987	PAYMENT		$-317.84	$317.87
07/01/1987	BILL	ROBINSON, KENNETH & K A	$635.71	$635.71
01/05/1987	PAYMENT		$-252.29	$0.00
07/31/1986	PAYMENT		$-252.28	$252.29
07/01/1986	BILL	ROBINSON,KENNETH & K A	$504.57	$504.57