Tax Account 1420-34-610-051
Owners
ROBERTS FAMILY TRUST
1537 AMBER ROSE DR
MINDEN, NV 89423
ROBERTS, JOHN T & KRISTIN TTEE
ROBERTS, JOHN T TTEE
ROBERTS, KRISTIN C TTEE
Account Summary
| Account ID | 1420-34-610-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 AMBER ROSE DR GEN CO/CWS/MOSQ |
| Balance | $2,656.30 |
| Currently Due | $1,328.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,312.78 |
| Total | $5,312.78 |
| Paid | $2,656.48 |
| Balance | $2,656.30 |
| Due | $1,328.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,158.03 | $0.00 | $0.00 | $5,158.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,007.81 | $0.00 | $0.00 | $5,007.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,861.96 | $0.00 | $0.00 | $4,861.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,720.35 | $47.20 | $0.00 | $4,767.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,582.86 | $0.00 | $0.00 | $4,582.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,449.39 | $0.00 | $0.00 | $4,449.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,319.81 | $0.00 | $0.00 | $4,319.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,193.99 | $0.00 | $0.00 | $4,193.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,087.71 | $0.00 | $0.00 | $4,087.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,348.42 | $0.00 | $0.00 | $4,348.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,359.15 | $0.00 | $0.00 | $4,359.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | ROBERTS FAMILY TRUST CHECK 7261 | $-1,328.15 | $2,656.30 |
| 08/08/2025 | PAYMENT | ROBERTS FAMILY TRUST CHECK ACH - 100339 | $-1,328.33 | $3,984.45 |
| 07/16/2025 | BILL | ROBERTS FAMILY TRUST | $5,312.78 | $5,312.78 |
| 02/13/2025 | PAYMENT | ROBERTS , KRISTEN & JOHN CHECK 7311 | $-1,289.47 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 100112 | $-1,289.47 | $1,289.47 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100331 | $-1,289.47 | $2,578.94 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1003106 | $-1,289.62 | $3,868.41 |
| 07/15/2024 | BILL | ROBERTS FAMILY TRUST | $5,158.03 | $5,158.03 |
| 02/23/2024 | PAYMENT | ROBERTS, K & J CHECK 7048 | $-1,251.91 | $0.00 |
| 12/28/2023 | PAYMENT | ROBERTS, KRISTIN OR JOHN CHECK 7037 | $-1,251.91 | $1,251.91 |
| 10/04/2023 | PAYMENT | ROBERTS FAMILY TRUST CHECK 7017 | $-1,251.91 | $2,503.82 |
| 08/17/2023 | PAYMENT | ROBERTS, KRISTIN OR JOHN CHECK 7006 | $-1,252.08 | $3,755.73 |
| 07/14/2023 | BILL | ROBERTS FAMILY TRUST | $5,007.81 | $5,007.81 |
| 03/08/2023 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK 7170 | $-1,215.49 | $0.00 |
| 12/21/2022 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK 7160 | $-1,215.49 | $1,215.49 |
| 10/04/2022 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK 7212 | $-1,215.49 | $2,430.98 |
| 08/13/2022 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK 7197 | $-1,215.49 | $3,646.47 |
| 07/19/2022 | BILL | ROBERTS, JOHN T & KRISTIN TTEE | $4,861.96 | $4,861.96 |
| 02/14/2022 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK | $-1,227.28 | $0.00 |
| 01/21/2022 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK | $-1,180.08 | $1,227.28 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.20 | $2,407.36 |
| 09/27/2021 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK | $-1,180.08 | $2,360.16 |
| 08/11/2021 | PAYMENT | ROBERTS, JOHN T & KRISTIN CHECK | $-1,180.11 | $3,540.24 |
| 07/14/2021 | BILL | ROBERTS, JOHN T & KRISTIN TTEE | $4,720.35 | $4,720.35 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,145.71 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,145.71 | $1,145.71 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,145.71 | $2,291.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,145.73 | $3,437.13 |
| 07/13/2020 | BILL | ROBERTS, JOHN T & KRISTIN TTEE | $4,582.86 | $4,582.86 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,112.34 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,112.34 | $1,112.34 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,112.34 | $2,224.68 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,112.37 | $3,337.02 |
| 07/15/2019 | BILL | ROBERTS, JOHN T & KRISTIN TTEE | $4,449.39 | $4,449.39 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,079.95 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,079.95 | $1,079.95 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,079.95 | $2,159.90 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,079.96 | $3,239.85 |
| 07/12/2018 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,319.81 | $4,319.81 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.49 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.49 | $1,048.49 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.49 | $2,096.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.52 | $3,145.47 |
| 07/14/2017 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,193.99 | $4,193.99 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.92 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.92 | $1,021.92 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.92 | $2,043.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.95 | $3,065.76 |
| 07/12/2016 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,087.71 | $4,087.71 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,087.10 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,087.10 | $1,087.10 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,087.10 | $2,174.20 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,087.12 | $3,261.30 |
| 07/14/2015 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,348.42 | $4,348.42 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.78 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.78 | $1,089.78 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.78 | $2,179.56 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.81 | $3,269.34 |
| 07/17/2014 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,359.15 | $4,359.15 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,058.04 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,058.04 | $1,058.04 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,058.04 | $2,116.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,058.06 | $3,174.12 |
| 07/16/2013 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,232.18 | $4,232.18 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.94 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.94 | $1,070.94 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.94 | $2,141.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.96 | $3,212.82 |
| 07/13/2012 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,283.78 | $4,283.78 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.16 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.16 | $1,105.16 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.16 | $2,210.32 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.17 | $3,315.48 |
| 07/15/2011 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,420.65 | $4,420.65 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,146.32 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,146.32 | $1,146.32 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,146.32 | $2,292.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,146.33 | $3,438.96 |
| 07/14/2010 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,585.29 | $4,585.29 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,279.62 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,279.62 | $1,279.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,279.62 | $2,559.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,279.63 | $3,838.86 |
| 07/13/2009 | BILL | ROBERTS, JOHN T & KRISTIN C | $5,118.49 | $5,118.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,242.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,242.35 | $1,242.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,242.35 | $2,484.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,242.35 | $3,727.05 |
| 07/18/2008 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,969.40 | $4,969.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,206.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,206.19 | $1,206.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,206.19 | $2,412.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,206.19 | $3,618.58 |
| 07/01/2007 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,824.77 | $4,824.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,171.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,171.06 | $1,171.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,171.06 | $2,342.12 |
| 08/09/2006 | PAYMENT | OHIO SAVINGS BANK | $-1,171.06 | $3,513.18 |
| 07/01/2006 | BILL | ROBERTS, JOHN T & KRISTIN C | $4,684.24 | $4,684.24 |
| 02/13/2006 | PAYMENT | ROBERTS, JOHN T & KR | $-402.47 | $0.00 |
| 12/22/2005 | PAYMENT | ROBERTS, JOHN T & KR | $-402.44 | $402.47 |
| 09/26/2005 | PAYMENT | ROBERTS, JOHN T & KR | $-402.44 | $804.91 |
| 08/17/2005 | PAYMENT | ROBERTS, JOHN T & KR | $-402.44 | $1,207.35 |
| 07/01/2005 | BILL | ROBERTS, JOHN T & KRISTIN C | $1,609.79 | $1,609.79 |
| 02/16/2005 | PAYMENT | ROBERTS, JOHN T & KR | $-190.87 | $0.00 |
| 01/10/2005 | PAYMENT | ROBERTS, JOHN T & KR | $-190.87 | $190.87 |
| 10/01/2004 | PAYMENT | JOHN ROBERTS CONST | $-190.87 | $381.74 |
| 08/11/2004 | PAYMENT | ROBERTS, JOHN T & KR | $-190.87 | $572.61 |
| 07/01/2004 | BILL | ROBERTS, JOHN T & KRISTIN C | $763.48 | $763.48 |
| 08/20/2003 | PAYMENT | ROBERTS, JOHN T & KR | $-767.23 | $0.00 |
| 07/01/2003 | BILL | ROBERTS, JOHN T & KRISTIN C | $767.23 | $767.23 |