Tax Account 1420-34-601-009

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Owners

ROBBINS, MARK LEONARD
2731 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-601-009
Account Type	Real Estate
Location	2731 FULLER AV GEN CO/CWS/MOSQ
Balance	$3,251.01
Currently Due	$1,083.67

Account ID

1420-34-601-009

Account Type

Real Estate

Location

2731 FULLER AV
GEN CO/CWS/MOSQ

Balance

$3,251.01

Currently Due

$1,083.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,334.95
Total	$4,334.95
Paid	$1,083.94
Balance	$3,251.01
Due	$1,083.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,334.95

Total

$4,334.95

Paid

$1,083.94

Balance

$3,251.01

Due

$1,083.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,083.94	$0.00	$1,083.94	$1,083.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,083.67	$0.00	$1,083.67	$0.00	$1,083.67
3	01/06/2025	01/16/2025	Due	$1,083.67	$0.00	$1,083.67	$0.00	$2,167.34
4	03/03/2025	03/13/2025	Due	$1,083.67	$0.00	$1,083.67	$0.00	$3,251.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.84	$0.00	$4,013.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,716.54	$0.00	$3,716.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,441.23	$0.00	$3,441.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,328.07	$0.00	$3,328.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,212.41	$0.00	$3,212.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,065.28	$0.00	$3,065.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,941.72	$0.00	$2,941.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,867.17	$0.00	$2,867.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,868.35	$0.00	$2,868.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,798.71	$0.00	$2,798.71	$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	WELLS FARGO BANK 936 WT CORE -	$-1,083.94	$3,251.01
07/15/2024	BILL	ROBBINS, MARK LEONARD	$4,334.95	$4,334.95
02/20/2024	PAYMENT	ML ROBBINS WT NORW -	$-1,003.37	$0.00
12/15/2023	PAYMENT	ML ROBBINS WT NORW -	$-1,003.37	$1,003.37
10/03/2023	PAYMENT	ML ROBBINS WT NORW -	$-1,003.37	$2,006.74
08/02/2023	PAYMENT	ML ROBBINS WT NORW -	$-1,003.73	$3,010.11
07/14/2023	BILL	ROBBINS, MARK LEONARD	$4,013.84	$4,013.84
02/22/2023	PAYMENT	ML ROBBINS WT NORW -	$-929.13	$0.00
12/16/2022	PAYMENT	ML ROBBINS WT NORW -	$-929.13	$929.13
09/22/2022	PAYMENT	ML ROBBINS WT NORW -	$-929.13	$1,858.26
08/01/2022	PAYMENT	ML ROBBINS WT NORW -	$-929.15	$2,787.39
07/19/2022	BILL	ROBBINS, MARK LEONARD	$3,716.54	$3,716.54
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-860.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-860.30	$860.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-860.30	$1,720.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-860.33	$2,580.90
07/14/2021	BILL	ROBBINS, MARK LEONARD	$3,441.23	$3,441.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-832.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-832.01	$832.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-832.01	$1,664.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-832.04	$2,496.03
07/13/2020	BILL	ROBBINS, MARK LEONARD	$3,328.07	$3,328.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-803.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-803.10	$803.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-803.10	$1,606.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-803.11	$2,409.30
07/15/2019	BILL	ROBBINS, MARK LEONARD	$3,212.41	$3,212.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-766.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-766.32	$766.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-766.32	$1,532.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-766.32	$2,298.96
07/12/2018	BILL	ROBBINS, MARK LEONARD	$3,065.28	$3,065.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-735.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-735.43	$735.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-735.43	$1,470.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-735.43	$2,206.29
07/14/2017	BILL	ROBBINS, MARK LEONARD	$2,941.72	$2,941.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-716.79	$0.00
12/05/2016	PAYMENT	WEST4ERN TITLE CO CHECK	$-716.79	$716.79
09/30/2016	PAYMENT	CHASE CHECK	$-716.79	$1,433.58
08/16/2016	PAYMENT	CHASE CHECK	$-716.80	$2,150.37
07/12/2016	BILL	ROBBINS, MARK LEONARD	$2,867.17	$2,867.17
03/08/2016	PAYMENT	CHASE CHECK	$-717.08	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-717.08	$717.08
10/07/2015	PAYMENT	CHASE CHECK	$-717.08	$1,434.16
08/17/2015	PAYMENT	CHASE CHECK	$-717.11	$2,151.24
07/14/2015	BILL	ROBBINS, MARK LEONARD	$2,868.35	$2,868.35
03/03/2015	PAYMENT	CHASE CHECK	$-699.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-699.67	$699.67
10/03/2014	PAYMENT	CHASE CHECK	$-699.67	$1,399.34
08/18/2014	PAYMENT	CHASE CHECK	$-699.70	$2,099.01
07/17/2014	BILL	ROBBINS, MARK LEONARD	$2,798.71	$2,798.71
03/04/2014	PAYMENT	CHASE CHECK	$-679.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-679.30	$679.30
10/03/2013	PAYMENT	CHASE CHECK	$-679.30	$1,358.60
08/16/2013	PAYMENT	CHASE CHECK	$-679.30	$2,037.90
07/16/2013	BILL	ROBBINS, MARK LEONARD	$2,717.20	$2,717.20
03/04/2013	PAYMENT	CHASE CHECK	$-651.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-651.92	$651.92
10/03/2012	PAYMENT	CHASE CHECK	$-651.92	$1,303.84
08/17/2012	PAYMENT	CHASE CHECK	$-651.93	$1,955.76
07/13/2012	BILL	ROBBINS, MARK LEONARD	$2,607.69	$2,607.69
03/02/2012	PAYMENT	CHASE CHECK	$-612.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-612.71	$612.71
10/06/2011	PAYMENT	J P MORGAN CHASE CHECK	$-1,249.93	$1,225.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.51	$2,475.35
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,450.84	$2,450.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-579.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-579.65	$579.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-579.65	$1,159.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-579.68	$1,738.95
07/14/2010	BILL	MCCUNE, GAVIN PATRICK & JOAN C	$2,318.63	$2,318.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-562.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-562.79	$562.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-562.79	$1,125.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-562.79	$1,688.37
07/13/2009	BILL	MCCUNE, GAVIN PATRICK & JOAN C	$2,251.16	$2,251.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-546.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-546.39	$546.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-546.39	$1,092.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-546.42	$1,639.17
07/18/2008	BILL	MCCUNE, GAVIN PATRICK & JOAN C	$2,185.59	$2,185.59
03/24/2008	PAYMENT	MIRIAM PRIM	$-551.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.22	$551.72
12/28/2007	PAYMENT	PRIM, MIRIAM & APALO	$-530.48	$530.50
10/09/2007	PAYMENT	PRIM, MIRIAM & APALO	$-530.48	$1,060.98
08/20/2007	PAYMENT	APALOS	$-530.48	$1,591.46
07/01/2007	BILL	PRIM, MIRIAM & APALOS, SEAN	$2,121.94	$2,121.94
01/02/2007	PAYMENT	PRIM, MIRIAM & APALO	$-1,030.09	$0.00
10/09/2006	PAYMENT	PRIM, MIRIAM & APALO	$-515.03	$1,030.09
08/18/2006	PAYMENT	PRIM, MIRIAM & APALO	$-515.03	$1,545.12
07/01/2006	BILL	PRIM, MIRIAM & APALOS, SEAN	$2,060.15	$2,060.15
08/11/2005	PAYMENT	PRIM, MIRIAM & APALO	$-2,000.16	$0.00
07/01/2005	BILL	PRIM, MIRIAM & APALOS, SEAN	$2,000.16	$2,000.16
07/27/2004	PAYMENT	33	$-1,828.53	$0.00
07/01/2004	BILL	PRIM, MIRIAM	$1,828.53	$1,828.53
02/27/2004	PAYMENT	SPENCE, PATRICK K &	$-455.95	$0.00
01/05/2004	PAYMENT	22	$-455.95	$455.95
10/01/2003	PAYMENT	SPENCE, PATRICK K &	$-455.95	$911.90
08/15/2003	PAYMENT	SPENCE, PATRICK K &	$-455.95	$1,367.85
07/01/2003	BILL	SPENCE, PATRICK K & INGA TTEES	$1,823.80	$1,823.80
02/27/2003	PAYMENT	SPENCE, PATRICK K &	$-365.80	$0.00
01/03/2003	PAYMENT	SPENCE, PATRICK K &	$-365.79	$365.80
09/13/2002	PAYMENT	SPENCE, PATRICK K &	$-365.79	$731.59
08/15/2002	PAYMENT	SPENCE, PATRICK K &	$-365.79	$1,097.38
07/01/2002	BILL	SPENCE, PATRICK K & INGA TTEES	$1,463.17	$1,463.17
01/10/2002	PAYMENT	1ST CENTENNIAL TITLE	$-161.35	$0.00
10/12/2001	PAYMENT	BRAMWELL, KENNETH E	$-80.67	$161.35
08/23/2001	PAYMENT	BRAMWELL, KENNETH E	$-80.67	$242.02
07/01/2001	BILL	BRAMWELL, KENNETH E & CONSTANC	$322.69	$322.69
03/07/2001	PAYMENT	BRAMWELL, KENNETH E	$-133.14	$0.00
01/08/2001	PAYMENT	BRAMWELL, KENNETH E	$-133.14	$133.14
10/03/2000	PAYMENT	BRAMWELL, KENNETH E	$-133.14	$266.28
09/01/2000	PAYMENT	BRAMWELL, KENNETH E	$-133.14	$399.42
07/01/2000	BILL	BRAMWELL, KENNETH E & CONSTANC	$532.56	$532.56
03/16/2000	PAYMENT	BRAMWELL, KENNETH E	$-132.49	$0.00
01/12/2000	PAYMENT	BRAMWELL, KENNETH E	$-132.48	$132.49
10/14/1999	PAYMENT	BRAMWELL, KENNETH E	$-132.48	$264.97
08/24/1999	PAYMENT	BRAMWELL, KENNETH E	$-132.48	$397.45
07/01/1999	BILL	BRAMWELL, KENNETH E & CONSTANC	$529.93	$529.93
03/04/1999	PAYMENT	BRAMWELL, KENNETH E	$-134.43	$0.00
01/12/1999	PAYMENT	BRAMWELL, KENNETH E	$-134.43	$134.43
10/13/1998	PAYMENT	BRAMWELL, KENNETH E	$-134.43	$268.86
08/25/1998	PAYMENT	BRAMWELL, KENNETH E	$-134.43	$403.29
07/01/1998	BILL	BRAMWELL, KENNETH E & CONSTANC	$537.72	$537.72
03/09/1998	PAYMENT	BRAMWELL, KENNETH E	$-135.27	$0.00
01/12/1998	PAYMENT	BRAMWELL, KENNETH E	$-135.27	$135.27
10/10/1997	PAYMENT	BRAMWELL, KENNETH E	$-135.27	$270.54
08/25/1997	PAYMENT	BRAMWELL, KENNETH E	$-135.27	$405.81
07/01/1997	BILL	BRAMWELL, KENNETH E & CONSTANC	$541.08	$541.08
03/13/1997	PAYMENT	BRAMWELL, KENNETH E	$-138.20	$0.00
01/09/1997	PAYMENT	BRAMWELL, KENNETH E	$-138.17	$138.20
10/11/1996	PAYMENT	BRAMWELL, KENNETH E	$-138.17	$276.37
08/22/1996	PAYMENT	BRAMWELL, KENNETH E	$-138.17	$414.54
07/01/1996	BILL	BRAMWELL, KENNETH E & CONSTANC	$552.71	$552.71
03/13/1996	PAYMENT		$-143.99	$0.00
01/12/1996	PAYMENT		$-143.98	$143.99
10/11/1995	PAYMENT		$-143.98	$287.97
08/22/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	BRAMWELL, KENNETH E & CONSTANC	$575.93	$575.93
03/08/1995	PAYMENT		$-107.87	$0.00
01/06/1995	PAYMENT		$-107.87	$107.87
10/17/1994	PAYMENT		$-107.87	$215.74
08/12/1994	PAYMENT		$-107.87	$323.61
07/01/1994	BILL	BRAMWELL, KENNETH E & CONSTANC	$431.48	$431.48
03/10/1994	PAYMENT		$-106.94	$0.00
01/10/1994	PAYMENT		$-106.91	$106.94
10/11/1993	PAYMENT		$-106.91	$213.85
08/18/1993	PAYMENT		$-106.91	$320.76
07/01/1993	BILL	BRAMWELL, KENNETH E & CONSTANC	$427.67	$427.67
03/15/1993	PAYMENT		$-164.03	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.22	$164.03
10/15/1992	PAYMENT		$-80.39	$160.81
08/28/1992	PAYMENT		$-80.39	$241.20
07/01/1992	BILL	BRAMWELL, KENNETH E & CONSTANC	$321.59	$321.59
03/12/1992	PAYMENT		$-74.66	$0.00
01/09/1992	PAYMENT		$-74.63	$74.66
10/10/1991	PAYMENT		$-74.63	$149.29
08/22/1991	PAYMENT		$-74.63	$223.92
07/01/1991	BILL	BRAMWELL, KENNETH E & CONSTANC	$298.55	$298.55
03/08/1991	PAYMENT		$-74.17	$0.00
01/14/1991	PAYMENT		$-74.15	$74.17
10/08/1990	PAYMENT		$-74.15	$148.32
08/07/1990	PAYMENT		$-74.15	$222.47
07/01/1990	BILL	BRAMWELL, KENNETH E & CONSTANC	$296.62	$296.62
03/08/1990	PAYMENT		$-64.30	$0.00
01/08/1990	PAYMENT		$-64.29	$64.30
10/06/1989	PAYMENT		$-64.29	$128.59
09/06/1989	PAYMENT		$-64.29	$192.88
07/01/1989	BILL	BRAMWELL, KENNETH E & CONSTANC	$257.17	$257.17
03/08/1989	PAYMENT		$-61.54	$0.00
01/04/1989	PAYMENT		$-125.54	$61.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.46	$187.08
08/05/1988	PAYMENT		$-61.54	$184.62
07/01/1988	BILL	BRAMWELL, KENNETH E & CONSTANC	$246.16	$246.16
03/08/1988	PAYMENT		$-62.27	$0.00
01/08/1988	PAYMENT		$-62.25	$62.27
10/06/1987	PAYMENT		$-62.25	$124.52
09/01/1987	PAYMENT		$-64.74	$186.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.49	$251.51
07/01/1987	BILL	BRAMWELL, KENNETH E & CONSTANC	$249.02	$249.02
03/11/1987	PAYMENT		$-50.80	$0.00
01/09/1987	PAYMENT		$-50.80	$50.80
10/07/1986	PAYMENT		$-50.80	$101.60
07/23/1986	PAYMENT		$-50.80	$152.40
07/01/1986	BILL	BRAMWELL,KENNETH E & CONSTANCE	$203.20	$203.20