Tax Account 001-421-22
Owners
ROBINSON, SANDRA E ET AL
12 PANAVISTA CIR
YERINGTON, NV 89447-0000
ROBINSON, SCOTT D
ROBINSON, STEFFANI M
ROBINSON, CRAIG S
Account Summary
| Account ID | 001-421-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 POPO AGIE WAY YERINGTON |
| Balance | $1,522.16 |
| Currently Due | $382.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,522.16 |
| Total | $1,522.16 |
| Paid | $0.00 |
| Balance | $1,522.16 |
| Due | $382.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,477.83 | $0.03 | $1,477.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,434.79 | $0.00 | $1,434.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,394.01 | $62.68 | $1,456.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,352.45 | $0.00 | $1,352.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,313.05 | $0.00 | $1,313.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,274.83 | $12.72 | $1,287.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,237.70 | $0.00 | $1,237.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,206.33 | $0.00 | $1,206.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | ROBINSON, SANDRA E ET AL | $1,522.16 | $1,522.16 |
| 03/01/2024 | PAYMENT | ROBINSON, SCOTT CHECK 1413 | $-369.00 | $0.00 |
| 01/09/2024 | PAYMENT | ROBINSON, SCOTT D CHECK 1402 | $-369.00 | $369.00 |
| 10/02/2023 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK 1376 | $-369.86 | $738.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $1,107.86 |
| 08/21/2023 | PAYMENT | ROBINSON, SCOTT CHECK 1365 | $-370.00 | $1,107.83 |
| 07/17/2023 | BILL | ROBINSON, SANDRA E ET AL | $1,477.83 | $1,477.83 |
| 03/15/2023 | PAYMENT | ROBINSON, SCOTT CHECK 1451 | $-358.00 | $0.00 |
| 01/04/2023 | PAYMENT | ROBINSON, SCOTT CHECK 1443 | $-358.00 | $358.00 |
| 10/11/2022 | PAYMENT | ROBINSON, SCOTT CHECK 1355 | $-358.00 | $716.00 |
| 08/24/2022 | PAYMENT | ROBINSON, SCOTT CHECK 1340 | $-360.79 | $1,074.00 |
| 07/15/2022 | BILL | ROBINSON, SANDRA E ET AL | $1,434.79 | $1,434.79 |
| 04/28/2022 | PAYMENT | ROBINSON, SCOTT CASH | $-746.17 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $746.17 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $34.82 | $745.17 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.93 | $710.35 |
| 11/10/2021 | PAYMENT | ROBINSON, SCOTT D CHECK 1309 | $-362.14 | $696.42 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.93 | $1,058.56 |
| 08/30/2021 | PAYMENT | ROBINSON, SCOTT D CHECK 1297 | $-348.38 | $1,044.63 |
| 07/14/2021 | BILL | ROBINSON, SANDRA E ET AL | $1,393.01 | $1,393.01 |
| 03/12/2021 | PAYMENT | ROBINSON, SCOTT CASH | $-338.00 | $0.00 |
| 01/05/2021 | PAYMENT | ROBINSON, SCOTT CHECK 1272 | $-338.00 | $338.00 |
| 10/08/2020 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 3999 | $-338.00 | $676.00 |
| 08/18/2020 | PAYMENT | ROBINSON, SANDRA CHECK NUM: 3996 | $-338.45 | $1,014.00 |
| 07/09/2020 | BILL | ROBINSON, SANDRA E ET AL | $1,352.45 | $1,352.45 |
| 03/02/2020 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3989 | $-328.00 | $0.00 |
| 01/03/2020 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3982 | $-328.00 | $328.00 |
| 10/08/2019 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3972 | $-328.00 | $656.00 |
| 08/16/2019 | PAYMENT | ROBINSON, SANDRA CHECK NUM: 1001 | $-329.05 | $984.00 |
| 07/10/2019 | BILL | ROBINSON, SANDRA E ET AL | $1,313.05 | $1,313.05 |
| 03/05/2019 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 0732211065 | $-318.00 | $0.00 |
| 01/07/2019 | PAYMENT | ROBINSON, SANDRA CHECK NUM: 0732210955 | $-318.00 | $318.00 |
| 12/27/2018 | PAYMENT | ROBINSON, SANDRA CHECK NUM: 3768 | $-330.72 | $636.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.72 | $966.72 |
| 08/20/2018 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3748 | $-320.83 | $954.00 |
| 07/10/2018 | BILL | ROBINSON, SANDRA E ET AL | $1,274.83 | $1,274.83 |
| 03/05/2018 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732210947 | $-309.00 | $0.00 |
| 01/11/2018 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732210781 | $-309.00 | $309.00 |
| 09/21/2017 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732210402 | $-309.00 | $618.00 |
| 08/10/2017 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 732210264 | $-310.70 | $927.00 |
| 07/10/2017 | BILL | ROBINSON, SANDRA E ET AL | $1,237.70 | $1,237.70 |
| 08/11/2016 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 0732201082 | $-1,206.33 | $0.00 |
| 07/11/2016 | BILL | ROBINSON, SANDRA E ET AL | $1,206.33 | $1,206.33 |
| 01/04/2016 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 732229765 | $-600.00 | $0.00 |
| 08/11/2015 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 732229090 | $-603.93 | $600.00 |
| 07/07/2015 | BILL | ROBINSON, SANDRA E ET AL | $1,203.93 | $1,203.93 |
| 03/04/2015 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732200779 | $-292.00 | $0.00 |
| 01/05/2015 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 0732228057 | $-292.00 | $292.00 |
| 08/14/2014 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732227398 | $-584.86 | $584.00 |
| 07/08/2014 | BILL | ROBINSON, SANDRA E ET AL | $1,168.86 | $1,168.86 |
| 01/02/2014 | PAYMENT | ROBINSON, SANDRA E ET AL CHECK NUM: 732200497 | $-566.00 | $0.00 |
| 10/07/2013 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732225818 | $-283.00 | $566.00 |
| 08/14/2013 | PAYMENT | ROBINSON, SANDRA CHECK NUM: 732225515 | $-285.82 | $849.00 |
| 07/08/2013 | BILL | ROBINSON, SANDRA E ET AL | $1,134.82 | $1,134.82 |
| 03/14/2013 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732224811 | $-319.00 | $0.00 |
| 01/02/2013 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3573 | $-319.00 | $319.00 |
| 10/16/2012 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3550 | $-331.76 | $638.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.76 | $969.76 |
| 08/17/2012 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732223811 | $-322.21 | $957.00 |
| 07/10/2012 | BILL | ROBINSON, SANDRA E | $1,279.21 | $1,279.21 |
| 03/13/2012 | PAYMENT | MONEY ORDER CHECK NUM: 732222985 | $-381.00 | $0.00 |
| 01/13/2012 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 0732222665 | $-381.00 | $381.00 |
| 10/11/2011 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732222133 | $-381.00 | $762.00 |
| 08/04/2011 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 732221768 | $-383.66 | $1,143.00 |
| 07/08/2011 | BILL | ROBINSON, SANDRA E | $1,526.66 | $1,526.66 |
| 03/17/2011 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3431 | $-383.00 | $0.00 |
| 01/11/2011 | PAYMENT | ROBINSON, SANDRA E CHECK NUM: 3405 | $-383.00 | $383.00 |
| 10/14/2010 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732219919 | $-383.00 | $766.00 |
| 08/20/2010 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-654 NUM: 3345 | $-385.82 | $1,149.00 |
| 07/08/2010 | BILL | ROBINSON, SANDRA E | $1,534.82 | $1,534.82 |
| 03/10/2010 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3258 | $-389.00 | $0.00 |
| 01/08/2010 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3233 | $-389.00 | $389.00 |
| 10/16/2009 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2885 | $-389.00 | $778.00 |
| 08/25/2009 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3185 | $-392.80 | $1,167.00 |
| 07/06/2009 | BILL | ROBINSON, SANDRA E | $1,559.80 | $1,559.80 |
| 03/12/2009 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3094 | $-378.00 | $0.00 |
| 01/07/2009 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3061 | $-378.00 | $378.00 |
| 10/16/2008 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732215925 | $-378.00 | $756.00 |
| 08/22/2008 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2806 | $-380.36 | $1,134.00 |
| 07/15/2008 | BILL | ROBINSON, SANDRA E | $1,514.36 | $1,514.36 |
| 03/03/2008 | PAYMENT | ROBINSON, S E CHECK BANK: 11-24 NUM: 732214638 | $-367.00 | $0.00 |
| 01/02/2008 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732214274 | $-367.00 | $367.00 |
| 10/01/2007 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732213775 | $-367.00 | $734.00 |
| 08/13/2007 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: M.O. | $-369.24 | $1,101.00 |
| 07/12/2007 | BILL | ROBINSON, SANDRA E | $1,470.24 | $1,470.24 |
| 03/08/2007 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 12798 | $-356.00 | $0.00 |
| 01/04/2007 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: M.O. | $-356.00 | $356.00 |
| 10/12/2006 | PAYMENT | PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732212040 | $-356.00 | $712.00 |
| 08/28/2006 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 11790 | $-359.43 | $1,068.00 |
| 07/12/2006 | BILL | ROBINSON, SANDRA E | $1,427.43 | $1,427.43 |
| 01/04/2006 | PAYMENT | PERSONAL MONEY ORDER-ROBINSON CHECK BANK: 11-24 NUM: 732210496 | $-668.00 | $0.00 |
| 10/11/2005 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2159 | $-334.00 | $668.00 |
| 08/23/2005 | PAYMENT | ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2114 | $-334.67 | $1,002.00 |
| 07/15/2005 | BILL | ROBINSON, SANDRA E | $1,336.67 | $1,336.67 |
| 02/15/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 44698 | $-38.48 | $0.00 |
| 01/19/2005 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061 | $-37.00 | $38.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.48 | $75.48 |
| 10/12/2004 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847 | $-37.00 | $74.00 |
| 08/19/2004 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666 | $-40.02 | $111.00 |
| 07/08/2004 | BILL | NO WORRIES LLC ET AL | $151.02 | $151.02 |
| 10/07/2003 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899 | $-112.32 | $0.00 |
| 08/20/2003 | PAYMENT | MND, LTD. CHECK BANK: 94-77 NUM: 2034 | $-37.46 | $112.32 |
| 07/18/2003 | BILL | MND LTD | $149.78 | $149.78 |
| 08/23/2002 | PAYMENT | LND, LTD. CHECK BANK: 94-77 NUM: 2015 | $-140.99 | $0.00 |
| 07/12/2002 | BILL | MND LTD | $140.99 | $140.99 |
| 08/15/2001 | PAYMENT | MND, LTD CHECK BANK: 94-77 NUM: 2001 | $-139.37 | $0.00 |
| 07/12/2001 | BILL | MND LTD | $139.37 | $139.37 |
| 10/06/2000 | PAYMENT | MND, LTD CHECK BANK: 94-108 NUM: 1737 | $-101.16 | $0.00 |
| 08/29/2000 | PAYMENT | MND, LTD CHECK BANK: 94-106 NUM: 1728 | $-33.95 | $101.16 |
| 07/17/2000 | BILL | MND LTD | $135.11 | $135.11 |
| 05/02/2000 | PAYMENT | HICKEY HOMES CHECK BANK: 94-160 NUM: 3044 | $-116.20 | $0.00 |
| 05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $116.20 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $121.20 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.30 | $116.20 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.50 | $109.90 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.40 | $106.40 |
| 08/24/1999 | PAYMENT | MND, LTD CHECK BANK: 94-106 NUM: 1677 | $-35.25 | $105.00 |
| 07/17/1999 | BILL | MND LTD | $140.25 | $140.25 |
| 12/30/1998 | PAYMENT | MND, LTD CHECK | $-69.50 | $0.00 |
| 10/14/1998 | PAYMENT | MND, LTD CHECK | $-34.75 | $69.50 |
| 08/13/1998 | PAYMENT | MND, LTD CHECK | $-34.91 | $104.25 |
| 07/13/1998 | BILL | MND LTD | $139.16 | $139.16 |
| 03/03/1998 | PAYMENT | MND, LTD CHECK | $-34.35 | $0.00 |
| 01/06/1998 | PAYMENT | MND, LTD. CHECK | $-34.35 | $34.35 |
| 10/01/1997 | PAYMENT | MND, LTD CHECK | $-34.35 | $68.70 |
| 08/27/1997 | PAYMENT | MND, LTD CHECK | $-34.54 | $103.05 |
| 07/14/1997 | BILL | MND LTD | $137.59 | $137.59 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-231.01 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.60 | $231.01 |
| 07/18/1996 | BILL | A COMPANY OF SPRAGUES | $136.40 | $230.41 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $21.41 | $94.01 |
| 07/01/1995 | BILL | A COMPANY OF SPRAGUES | $72.60 | $72.60 |