Tax Account 001-054-10

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Owners

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

Account Summary

Account ID	001-054-10
Account Type	Real Estate
Location	0 SNYDER AVE YERINGTON
Balance	$41.00
Currently Due	$0.00

Account ID

001-054-10

Account Type

Real Estate

Location

0 SNYDER AVE
YERINGTON

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.08
Total	$167.08
Paid	$126.08
Balance	$41.00
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

$167.08

Total

$167.08

Paid

$126.08

Balance

$41.00

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	$44.08	$0.00	$44.08	$44.08	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.26	$0.00	$167.26	$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	$-41.00	$41.00
10/11/2024	PAYMENT	ROBERSON, MICHAEL CHECK 1339	$-41.00	$82.00
08/15/2024	PAYMENT	RICHARD ROBERSO EC WF - 024081503112062	$-44.08	$123.00
07/16/2024	BILL	ROBERSON, RICHARD D ET AL TRS	$167.08	$167.08
03/01/2024	PAYMENT	RICHARD ROBERSO EC WF - 024030103249061	$-41.00	$0.00
12/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023122903226420	$-41.00	$41.00
09/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023092903220388	$-41.00	$82.00
08/15/2023	PAYMENT	RICHARD ROBERSO EC WF - 023081503175721	$-44.08	$123.00
07/17/2023	BILL	ROBERSON, RICHARD D ET AL TRS	$167.08	$167.08
03/02/2023	PAYMENT	RICHARD ROBERSO EC WF - 023030103204597	$-41.00	$0.00
01/05/2023	PAYMENT	RICHARD ROBERSO EC WF - 022123003253855	$-41.00	$41.00
10/03/2022	PAYMENT	RICHARD ROBERSO EC WF - 022093003245147	$-41.00	$82.00
08/16/2022	PAYMENT	RICHARD ROBERSO EC WF - 022081503141745	$-44.08	$123.00
07/15/2022	BILL	ROBERSON, RICHARD D ET AL TRS	$167.08	$167.08
03/02/2022	PAYMENT	RICHARD ROBERSO EC WF - 022030103289495	$-41.73	$0.00
01/05/2022	PAYMENT	RICHARD ROBERSO EC WF - 021123103222881	$-41.73	$41.73
10/04/2021	PAYMENT	RICHARD ROBERSO EC WF - 021100103291508	$-41.73	$83.46
08/19/2021	PAYMENT	RICHARD ROBERSO EC WF - 021081603143764	$-41.89	$125.19
07/14/2021	BILL	ROBERSON, RICHARD D ET AL TRS	$167.08	$167.08
03/01/2021	PAYMENT	RICHARD ROBERSO EC WF - 021030103291387	$-41.00	$0.00
12/31/2020	PAYMENT	RICHARD ROBERSO EC WF - 020123103354608	$-41.00	$41.00
10/02/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020100103285366	$-41.00	$82.00
08/17/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020081403244204	$-44.26	$123.00
07/09/2020	BILL	ROBERSON, RICHARD D ET AL TRS	$167.26	$167.26
02/28/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020022803366676	$-41.00	$0.00
12/31/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019123103360074	$-41.00	$41.00
10/04/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019100103389946	$-41.00	$82.00
08/19/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019081503153844	$-44.26	$123.00
07/10/2019	BILL	ROBERSON, RICHARD D ET AL TRS	$167.26	$167.26
03/01/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019030103332448	$-41.00	$0.00
01/07/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018123103219640	$-41.00	$41.00
10/02/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018100103229950	$-41.00	$82.00
08/16/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018081503120992	$-44.26	$123.00
07/10/2018	BILL	ROBERSON, RICHARD D ET AL TRS	$167.26	$167.26
03/06/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018030103231351	$-41.00	$0.00
12/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017122903288096	$-41.00	$41.00
09/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017092903272380	$-41.00	$82.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173600	$44.26	$123.00
09/06/2017	VOID	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173600	$-44.26	$78.74
09/06/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173600	$-44.26	$123.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.77	$167.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$169.03
07/10/2017	BILL	ROBERSON, RICHARD D ET AL TRS	$167.26	$167.26
03/01/2017	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 017030103221702	$-41.00	$0.00
12/30/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016123003276680	$-41.00	$41.00
10/03/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016093003280350	$-41.00	$82.00
08/15/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016081503135924	$-44.26	$123.00
07/11/2016	BILL	ROBERSON, RICHARD D ET AL TRS	$167.26	$167.26
03/01/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016030103269054	$-48.00	$0.00
01/07/2016	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7130	$-48.00	$48.00
10/05/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7099	$-48.00	$96.00
08/24/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 0000007081	$-48.15	$144.00
07/07/2015	BILL	ROBERSON, RICHARD D ET AL TRS	$192.15	$192.15
03/03/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 7030	$-48.00	$0.00
01/06/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7016	$-48.00	$48.00
09/30/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1716	$-48.00	$96.00
08/15/2014	PAYMENT	RICHARD ROBERSON CHECK NUM: 1708	$-48.15	$144.00
07/08/2014	BILL	ROBERSON, RICHARD D ET AL TRS	$192.15	$192.15
02/28/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1676	$-48.00	$0.00
12/30/2013	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1664	$-48.00	$48.00
10/09/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1647	$-48.00	$96.00
08/16/2013	PAYMENT	ROBERSON, RICHARD D/TINA M CHECK NUM: 1633	$-48.15	$144.00
07/08/2013	BILL	ROBERSON, RICHARD D ET AL TRS	$192.15	$192.15
02/28/2013	PAYMENT	RICHARD ROBERSON CHECK NUM: 1605	$-47.00	$0.00
01/02/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1592	$-47.00	$47.00
10/01/2012	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1577	$-47.00	$94.00
08/15/2012	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1569	$-47.77	$141.00
07/10/2012	BILL	ROBERSON, RICHARD D ET AL TRS	$188.77	$188.77
02/29/2012	PAYMENT	ROBERTSON, RICHARD & TINA CHECK NUM: 1534	$-47.00	$0.00
01/03/2012	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1525	$-47.00	$47.00
09/30/2011	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1514	$-47.00	$94.00
08/15/2011	PAYMENT	RICHARD ROBERSON CHECK NUM: 1509	$-47.77	$141.00
07/08/2011	BILL	ROBERSON, RICHARD D ET AL TRS	$188.77	$188.77
02/28/2011	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1486	$-47.00	$0.00
01/04/2011	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1479	$-47.00	$47.00
10/01/2010	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1462	$-47.00	$94.00
08/17/2010	PAYMENT	RICHARD ROBERSON /TINA ROBERSO CHECK BANK: 94-7074 NUM: 1455	$-48.85	$141.00
07/08/2010	BILL	ROBERSON, RICHARD D ET AL TRS	$189.85	$189.85
02/26/2010	PAYMENT	RICHARD ROBERSON CHECK BANK: 94-7074 NUM: 1431	$-52.00	$0.00
01/04/2010	PAYMENT	ROBERSON, TICHARD OR TINA CHECK BANK: 94-7074 NUM: 1426	$-52.00	$52.00
09/30/2009	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1414	$-52.00	$104.00
08/18/2009	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1402	$-55.07	$156.00
07/06/2009	BILL	ROBERSON, RICHARD D & TINA M	$211.07	$211.07
03/05/2009	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1363	$-51.00	$0.00
01/05/2009	PAYMENT	ROBERSON, RICHARD OR TINA CHECK BANK: 94-7074 NUM: 1357	$-51.00	$51.00
10/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1340	$-51.00	$102.00
08/15/2008	PAYMENT	RICHARD AND TINA ROBERSON CHECK BANK: 94-7074 NUM: 1334	$-54.03	$153.00
07/15/2008	BILL	ROBERSON, RICHARD D & TINA M	$207.03	$207.03
03/03/2008	PAYMENT	ROBERSON, RICHARD CHECK BANK: 94-7074 NUM: 1294	$-47.00	$0.00
12/31/2007	PAYMENT	ROBERSON, RICHARD & TINA CHECK BANK: 94-7074 NUM: 1287	$-47.00	$47.00
09/28/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1273	$-47.00	$94.00
08/15/2007	PAYMENT	RICHARD/TINA ROBERSON CHECK BANK: 94-7074 NUM: 1263	$-50.68	$141.00
07/12/2007	BILL	ROBERSON, RICHARD D & TINA M	$191.68	$191.68
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20551	$-132.00	$0.00
08/18/2006	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 954	$-45.47	$132.00
07/12/2006	BILL	SMITH, ROBERT J & NANCY M TRS	$177.47	$177.47
08/04/2005	PAYMENT	R & N ACCOUNT/SMITH, ROBERT J. CHECK BANK: 94-8013 NUM: 813	$-164.32	$0.00
07/15/2005	BILL	SMITH, ROBERT J & NANCY	$164.32	$164.32
12/06/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 738	$-82.00	$0.00
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-41.00	$82.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-41.32	$123.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$164.32	$164.32
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-162.98	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$162.98	$162.98
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-153.41	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$153.41	$153.41
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-75.70	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-37.85	$75.70
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-38.11	$113.55
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$151.66	$151.66
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-36.69	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-36.69	$36.69
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-36.69	$73.38
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-36.96	$110.07
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$147.03	$147.03
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-76.16	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-38.08	$76.16
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-38.39	$114.24
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$152.63	$152.63
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-151.43	$0.00
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$151.43	$151.43
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-37.38	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-37.38	$37.38
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-37.38	$74.76
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-37.57	$112.14
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$149.71	$149.71
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-74.12	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-37.06	$74.12
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-37.24	$111.18
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$148.42	$148.42