Tax Account 1420-34-112-003
Owners
ROBERSON REVOCABLE TRUST 2005
2788 GORDON AV
MINDEN, NV 89423
ROBERSON, ROGER D & SANDRA TTEE
ROBERSON, ROGER D TTEE
ROBERSON, SANDRA L TTEE
Account Summary
| Account ID | 1420-34-112-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2788 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,522.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,088.49 |
| Total | $6,088.49 |
| Paid | $4,566.44 |
| Balance | $1,522.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,911.17 | $0.00 | $5,911.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,739.01 | $0.00 | $5,739.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,571.85 | $0.00 | $5,571.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,409.56 | $0.00 | $5,409.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,252.01 | $0.00 | $5,252.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,099.04 | $0.00 | $5,099.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,950.53 | $0.00 | $4,950.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,825.08 | $0.00 | $4,825.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,817.73 | $0.00 | $4,817.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,792.85 | $0.00 | $4,792.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,522.05 | $1,522.05 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,522.05 | $3,044.10 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,522.34 | $4,566.15 |
| 07/15/2024 | BILL | ROBERSON REVOCABLE TRUST 2005 | $6,088.49 | $6,088.49 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,477.72 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,477.72 | $1,477.72 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,477.72 | $2,955.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,478.01 | $4,433.16 |
| 07/14/2023 | BILL | ROBERSON REVOCABLE TRUST 2005 | $5,911.17 | $5,911.17 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,434.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,434.75 | $1,434.75 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,434.75 | $2,869.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,434.76 | $4,304.25 |
| 07/19/2022 | BILL | ROBERSON, ROGER D & SANDRA TTE | $5,739.01 | $5,739.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,392.96 | $0.00 |
| 01/08/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-1,392.96 | $1,392.96 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,392.96 | $2,785.92 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,392.97 | $4,178.88 |
| 07/14/2021 | BILL | ROBERSON, ROGER D & SANDRA TTE | $5,571.85 | $5,571.85 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,352.39 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,352.39 | $1,352.39 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,352.39 | $2,704.78 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,352.39 | $4,057.17 |
| 07/13/2020 | BILL | ROBERSON, ROGER D & SANDRA TTE | $5,409.56 | $5,409.56 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,313.00 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,313.00 | $1,313.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,313.00 | $2,626.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,313.01 | $3,939.00 |
| 07/15/2019 | BILL | ROBERSON, ROGER D & SANDRA TTE | $5,252.01 | $5,252.01 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,274.76 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,274.76 | $1,274.76 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,274.76 | $2,549.52 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,274.76 | $3,824.28 |
| 07/12/2018 | BILL | ROBERSON, ROGER D & SANDRA TTE | $5,099.04 | $5,099.04 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,237.63 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,237.63 | $1,237.63 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,237.63 | $2,475.26 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,237.64 | $3,712.89 |
| 07/14/2017 | BILL | ROBERSON, ROGER DALE & SANDRA | $4,950.53 | $4,950.53 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,206.27 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,206.27 | $1,206.27 |
| 09/09/2016 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,206.27 | $2,412.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,206.27 | $3,618.81 |
| 07/12/2016 | BILL | ROBERSON, ROGER DALE & SANDRA | $4,825.08 | $4,825.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,204.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,204.43 | $1,204.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,204.43 | $2,408.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,204.44 | $3,613.29 |
| 07/14/2015 | BILL | ROBERSON, ROGER DALE & SANDRA | $4,817.73 | $4,817.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,198.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,198.21 | $1,198.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,198.21 | $2,396.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,198.22 | $3,594.63 |
| 07/17/2014 | BILL | ROBERSON, ROGER DALE & SANDRA | $4,792.85 | $4,792.85 |
| 04/10/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-169.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.53 | $169.75 |
| 01/07/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-512.53 | $163.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.32 | $675.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | PARIGINI LEASING INC | $652.90 | $652.90 |
| 12/13/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-351.56 | $0.00 |
| 09/14/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.78 | $351.56 |
| 08/22/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | DUCK HILL DEVELOPMENT INC | $703.13 | $703.13 |
| 03/09/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $0.00 |
| 12/22/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $188.33 |
| 10/10/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $376.66 |
| 08/15/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | DUCK HILL DEVELOPMENT INC | $753.35 | $753.35 |
| 03/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $0.00 |
| 01/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $222.37 |
| 10/07/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $444.74 |
| 08/09/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | DUCK HILL DEVELOPMENT INC | $889.50 | $889.50 |
| 02/17/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $0.00 |
| 12/29/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $320.28 |
| 10/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $640.56 |
| 08/12/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $960.84 |
| 07/13/2009 | BILL | DUCK HILL DEVELOPMENT INC | $1,281.12 | $1,281.12 |
| 02/13/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $0.00 |
| 01/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $296.55 |
| 10/03/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $593.10 |
| 08/07/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.58 | $889.65 |
| 07/18/2008 | BILL | DUCK HILL DEVELOPMENT INC | $1,186.23 | $1,186.23 |
| 01/03/2008 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.21 | $0.00 |
| 08/17/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.20 | $549.21 |
| 07/01/2007 | BILL | DUCK HILL DEVELOPMENT INC | $1,098.41 | $1,098.41 |
| 03/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.28 | $0.00 |
| 01/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $254.28 |
| 09/28/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $508.53 |
| 08/08/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $762.78 |
| 07/01/2006 | BILL | DUCK HILL DEVELOPMENT INC | $1,017.03 | $1,017.03 |
| 02/27/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.43 | $0.00 |
| 12/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $235.43 |
| 09/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $470.83 |
| 08/15/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $706.23 |
| 07/01/2005 | BILL | DUCK HILL DEVELOPMENT INC | $941.63 | $941.63 |