Tax Account 001-054-09

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Owners

ROBERSON, MICHAEL RICHARD TRS
16 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-054-09
Account Type	Real Estate
Location	401 N MAIN ST YERINGTON
Balance	$243.00
Currently Due	$0.00

Account ID

001-054-09

Account Type

Real Estate

Location

401 N MAIN ST
YERINGTON

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.87
Total	$975.87
Paid	$732.87
Balance	$243.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.87

Total

$975.87

Paid

$732.87

Balance

$243.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$246.87	$0.00	$246.87	$246.87	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.14	$0.00	$906.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$839.02	$0.00	$839.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$831.08	$0.00	$831.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$860.54	$0.00	$860.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$845.79	$0.00	$845.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$895.20	$0.00	$895.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$903.54	$0.00	$903.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$922.14	$0.00	$922.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROBERSON, MICHAEL RICHARD TRS CHECK 1341	$-243.00	$243.00
10/11/2024	PAYMENT	ROBERSON, MICHAEL CHECK 1339	$-243.00	$486.00
08/15/2024	PAYMENT	RICHARD ROBERSO EC WF - 024081503112061	$-246.87	$729.00
07/16/2024	BILL	ROBERSON, RICHARD D ET AL TRS	$975.87	$975.87
03/01/2024	PAYMENT	RICHARD ROBERSO EC WF - 024030103249058	$-226.00	$0.00
12/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023122903226419	$-226.00	$226.00
09/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023092903220390	$-226.00	$452.00
08/15/2023	PAYMENT	RICHARD ROBERSO EC WF - 023081503175723	$-228.14	$678.00
07/17/2023	BILL	ROBERSON, RICHARD D ET AL TRS	$906.14	$906.14
03/02/2023	PAYMENT	RICHARD ROBERSO EC WF - 023030103204598	$-209.00	$0.00
01/05/2023	PAYMENT	RICHARD ROBERSO EC WF - 022123003253856	$-209.00	$209.00
10/03/2022	PAYMENT	RICHARD ROBERSO EC WF - 022093003245146	$-209.00	$418.00
08/16/2022	PAYMENT	RICHARD ROBERSO EC WF - 022081503141743	$-212.02	$627.00
07/15/2022	BILL	ROBERSON, RICHARD D ET AL TRS	$839.02	$839.02
03/02/2022	PAYMENT	RICHARD ROBERSO EC WF - 022030103289499	$-207.71	$0.00
01/05/2022	PAYMENT	RICHARD ROBERSO EC WF - 021123103222880	$-207.71	$207.71
10/04/2021	PAYMENT	RICHARD ROBERSO EC WF - 021100103291505	$-207.71	$415.42
08/19/2021	PAYMENT	RICHARD ROBERSO EC WF - 021081603143765	$-207.95	$623.13
07/14/2021	BILL	ROBERSON, RICHARD D ET AL TRS	$831.08	$831.08
03/01/2021	PAYMENT	RICHARD ROBERSO EC WF - 021030103291389	$-215.00	$0.00
12/31/2020	PAYMENT	RICHARD ROBERSO EC WF - 020123103354606	$-215.00	$215.00
10/02/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020100103285369	$-215.00	$430.00
08/17/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020081403244207	$-215.54	$645.00
07/09/2020	BILL	ROBERSON, RICHARD D ET AL TRS	$860.54	$860.54
02/28/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020022803366679	$-211.00	$0.00
12/31/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019123103360075	$-211.00	$211.00
10/04/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019100103389948	$-211.00	$422.00
08/19/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019081503153847	$-212.79	$633.00
07/10/2019	BILL	ROBERSON, RICHARD D ET AL TRS	$845.79	$845.79
03/01/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019030103332446	$-223.00	$0.00
01/07/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018123103219638	$-223.00	$223.00
10/02/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018100103229951	$-223.00	$446.00
08/16/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018081503120990	$-226.20	$669.00
07/10/2018	BILL	ROBERSON, RICHARD D ET AL TRS	$895.20	$895.20
03/06/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018030103231355	$-225.00	$0.00
12/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017122903288092	$-225.00	$225.00
09/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017092903272382	$-225.00	$450.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173603	$228.54	$675.00
09/06/2017	VOID	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173603	$-228.54	$446.46
09/06/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173603	$-228.54	$675.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-9.14	$903.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.14	$912.68
07/10/2017	BILL	ROBERSON, RICHARD D ET AL TRS	$903.54	$903.54
03/01/2017	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 017030103221698	$-230.00	$0.00
12/30/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016123003276678	$-230.00	$230.00
10/03/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016093003280352	$-230.00	$460.00
08/15/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016081503135927	$-232.14	$690.00
07/11/2016	BILL	ROBERSON, RICHARD D ET AL TRS	$922.14	$922.14
03/01/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016030103269051	$-231.00	$0.00
01/07/2016	PAYMENT	ROBERSON, RICHARD D CHECK NUM: 15872338	$-231.00	$231.00
10/05/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 87489534	$-231.00	$462.00
08/24/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 0073883614	$-234.33	$693.00
07/07/2015	BILL	ROBERSON, RICHARD D ET AL TRS	$927.33	$927.33
02/27/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 5654783	$-229.00	$0.00
01/06/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 87693519	$-229.00	$229.00
09/30/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1716	$-229.00	$458.00
08/15/2014	PAYMENT	RICHARD ROBERSON CHECK NUM: 1708	$-230.84	$687.00
07/08/2014	BILL	ROBERSON, RICHARD D ET AL TRS	$917.84	$917.84
02/28/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1676	$-220.00	$0.00
12/30/2013	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1664	$-220.00	$220.00
10/09/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1647	$-220.00	$440.00
08/16/2013	PAYMENT	ROBERSON, RICHARD D/TINA M CHECK NUM: 1633	$-220.85	$660.00
07/08/2013	BILL	ROBERSON, RICHARD D ET AL TRS	$880.85	$880.85
02/28/2013	PAYMENT	RICHARD ROBERSON CHECK NUM: 1605	$-211.00	$0.00
01/02/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1592	$-211.00	$211.00
10/01/2012	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1577	$-211.00	$422.00
08/15/2012	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1569	$-212.35	$633.00
07/10/2012	BILL	ROBERSON, RICHARD D ET AL TRS	$845.35	$845.35
02/29/2012	PAYMENT	ROBERTSON, RICHARD & TINA CHECK NUM: 1534	$-218.00	$0.00
01/03/2012	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1525	$-218.00	$218.00
09/30/2011	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1514	$-218.00	$436.00
08/15/2011	PAYMENT	RICHARD ROBERSON CHECK NUM: 1509	$-218.86	$654.00
07/08/2011	BILL	ROBERSON, RICHARD D ET AL TRS	$872.86	$872.86
02/28/2011	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1486	$-232.00	$0.00
01/04/2011	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1479	$-232.00	$232.00
10/01/2010	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1462	$-232.00	$464.00
08/17/2010	PAYMENT	RICHARD ROBERSON /TINA ROBERSO CHECK BANK: 94-7074 NUM: 1455	$-233.56	$696.00
07/08/2010	BILL	ROBERSON, RICHARD D ET AL TRS	$929.56	$929.56
02/26/2010	PAYMENT	RICHARD ROBERSON CHECK BANK: 94-7074 NUM: 1431	$-241.00	$0.00
01/04/2010	PAYMENT	ROBERSON, TICHARD OR TINA CHECK BANK: 94-7074 NUM: 1426	$-241.00	$241.00
09/30/2009	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1414	$-241.00	$482.00
08/18/2009	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1402	$-242.41	$723.00
07/06/2009	BILL	ROBERSON, RICHARD D & TINA M	$965.41	$965.41
03/05/2009	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1363	$-237.00	$0.00
01/05/2009	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1357	$-237.00	$237.00
10/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1340	$-237.00	$474.00
08/15/2008	PAYMENT	RICHARD AND TINA ROBERSON CHECK BANK: 94-7074 NUM: 1334	$-237.44	$711.00
07/15/2008	BILL	ROBERSON, RICHARD D & TINA M	$948.44	$948.44
03/03/2008	PAYMENT	ROBERSON, RICHARD CHECK BANK: 94-7074 NUM: 1294	$-225.00	$0.00
12/31/2007	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1287	$-225.00	$225.00
09/28/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1273	$-225.00	$450.00
08/15/2007	PAYMENT	RICHARD/TINA ROBERSON CHECK BANK: 94-7074 NUM: 1263	$-226.01	$675.00
07/12/2007	BILL	ROBERSON, RICHARD D & TINA M	$901.01	$901.01
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20551	$-624.00	$0.00
08/18/2006	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 954	$-210.26	$624.00
07/12/2006	BILL	SMITH, ROBERT J & NANCY M TRS	$834.26	$834.26
12/28/2005	PAYMENT	R & N ACCOUNT, SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 858	$-364.00	$0.00
09/26/2005	PAYMENT	R & N ACCT ROBERT SMITH CHECK BANK: 94-8013 NUM: 833	$-182.00	$364.00
08/04/2005	PAYMENT	R & N ACCOUNT/SMITH, ROBERT J. CHECK BANK: 94-8013 NUM: 813	$-185.98	$546.00
07/15/2005	BILL	SMITH, ROBERT J & NANCY	$731.98	$731.98
12/06/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 738	$-364.00	$0.00
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-182.00	$364.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-183.42	$546.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$729.42	$729.42
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-179.59	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-179.59	$179.59
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-179.59	$359.18
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-179.59	$538.77
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$718.36	$718.36
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-172.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-172.00	$172.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-172.00	$344.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-172.88	$516.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$688.88	$688.88
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-338.02	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-169.01	$338.02
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-169.21	$507.03
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$676.24	$676.24
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-171.01	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-171.01	$171.01
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-171.01	$342.02
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-171.29	$513.03
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$684.32	$684.32
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-355.04	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-177.52	$355.04
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-177.78	$532.56
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$710.34	$710.34
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-174.14	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-174.14	$174.14
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-174.14	$348.28
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-174.41	$522.42
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$696.83	$696.83
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-170.21	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-170.21	$170.21
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-170.21	$340.42
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-170.43	$510.63
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$681.06	$681.06
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-337.48	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-168.74	$337.48
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-168.97	$506.22
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$675.19	$675.19