Tax Account 001-422-03

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Owners

ROBERGE, JOSEPH DOUGLAS ET AL
1004 TRINITY WAY
YERINGTON, NV 89447-0000

ROBERGE, KAREN RENEE

Account Summary

Account ID	001-422-03
Account Type	Real Estate
Location	1004 TRINITY WAY YERINGTON
Balance	$1,454.80
Currently Due	$365.80

Account ID

001-422-03

Account Type

Real Estate

Location

1004 TRINITY WAY
YERINGTON

Balance

$1,454.80

Currently Due

$365.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.80
Total	$1,454.80
Paid	$0.00
Balance	$1,454.80
Due	$365.80
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,454.80

Total

$1,454.80

Paid

$0.00

Balance

$1,454.80

Due

$365.80

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$365.80	$0.00	$365.80	$0.00	$365.80
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$728.80
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,091.80
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,454.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.43	$0.00	$1,412.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,371.30	$0.00	$1,371.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,331.35	$0.00	$1,331.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,292.59	$0.00	$1,292.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,254.93	$0.00	$1,254.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,218.37	$0.00	$1,218.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,182.88	$0.00	$1,182.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,152.89	$0.00	$1,152.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,454.80	$1,454.80
03/11/2024	PAYMENT	ROBERGE, JOSEPH / KAREN CHECK 4137	$-353.00	$0.00
11/09/2023	PAYMENT	ROBERGE, KAREN CHECK 4112	$-353.00	$353.00
10/10/2023	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK 4105	$-353.00	$706.00
08/24/2023	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK 4097	$-353.43	$1,059.00
07/17/2023	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,412.43	$1,412.43
12/14/2022	PAYMENT	ROBERGE, JOSEPH / KAREN CHECK 4055	$-342.00	$0.00
11/10/2022	PAYMENT	ROBERGE, JOSEPH OR KAREN CHECK 4053	$-342.00	$342.00
09/22/2022	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK 4043	$-342.00	$684.00
08/24/2022	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK 4036	$-345.30	$1,026.00
07/15/2022	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,371.30	$1,371.30
02/09/2022	PAYMENT	ROBERGE, JOSEPH / KAREN CHECK 4005	$-332.80	$0.00
11/16/2021	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK 3988	$-332.80	$332.80
08/18/2021	PAYMENT	ROBERGE, KAREN CHECK 3971	$-332.80	$665.60
08/18/2021	PAYMENT	ROBERGE, KAREN CHECK 3970	$-332.95	$998.40
07/14/2021	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,331.35	$1,331.35
12/23/2020	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK 3919	$-323.00	$0.00
09/10/2020	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3902	$-323.00	$323.00
08/13/2020	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3897	$-323.00	$646.00
08/13/2020	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3896	$-323.59	$969.00
07/09/2020	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,292.59	$1,292.59
03/11/2020	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3866	$-313.00	$0.00
01/08/2020	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3853	$-313.00	$313.00
09/12/2019	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3832	$-313.00	$626.00
08/15/2019	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3829	$-315.93	$939.00
07/10/2019	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,254.93	$1,254.93
01/09/2019	PAYMENT	ROBERGE, KAREN CHECK NUM: 3786	$-304.00	$0.00
10/10/2018	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3773	$-304.00	$304.00
08/09/2018	PAYMENT	ROBERGE, KAREN CHECK NUM: 3759	$-304.00	$608.00
08/09/2018	PAYMENT	ROBERGE, KAREN CHECK NUM: 3758	$-306.37	$912.00
07/10/2018	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,218.37	$1,218.37
12/13/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3714	$-295.00	$0.00
10/12/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3705	$-295.00	$295.00
08/15/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3690	$-295.00	$590.00
08/15/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3689	$-297.88	$885.00
07/10/2017	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,182.88	$1,182.88
03/08/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3649	$-288.00	$0.00
01/11/2017	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3631	$-288.00	$288.00
10/13/2016	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3606	$-288.00	$576.00
08/10/2016	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3589	$-288.89	$864.00
07/11/2016	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,152.89	$1,152.89
03/09/2016	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3540	$-287.00	$0.00
01/12/2016	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3517	$-287.00	$287.00
10/14/2015	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3489	$-287.00	$574.00
08/17/2015	PAYMENT	ROBERGE, JOSEPH D CHECK NUM: 3467	$-289.58	$861.00
07/07/2015	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,150.58	$1,150.58
03/11/2015	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK NUM: 3411	$-279.00	$0.00
01/12/2015	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK NUM: 3387	$-279.00	$279.00
11/12/2014	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3363	$-290.16	$558.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.16	$848.16
08/14/2014	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3338	$-280.07	$837.00
07/08/2014	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,117.07	$1,117.07
03/17/2014	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK NUM: 3290	$-271.00	$0.00
03/17/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-10.84	$271.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.84	$281.84
01/08/2014	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3262	$-271.00	$271.00
10/09/2013	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3238	$-271.00	$542.00
08/15/2013	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3226	$-271.53	$813.00
07/08/2013	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,084.53	$1,084.53
03/13/2013	PAYMENT	ROBERGE, JOSEPH D & KAREN CHECK NUM: 3181	$-306.00	$0.00
01/11/2013	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3150	$-306.00	$306.00
10/10/2012	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3127	$-306.00	$612.00
08/14/2012	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK NUM: 3110	$-308.64	$918.00
07/10/2012	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,226.64	$1,226.64
03/06/2012	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3054	$-365.00	$0.00
01/11/2012	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 3029	$-365.00	$365.00
09/16/2011	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 2985	$-365.00	$730.00
07/18/2011	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 2957	$-367.05	$1,095.00
07/08/2011	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,462.05	$1,462.05
03/09/2011	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK NUM: 2897	$-379.00	$0.00
01/12/2011	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2866	$-379.00	$379.00
10/12/2010	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2823	$-379.00	$758.00
08/11/2010	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2796	$-381.82	$1,137.00
07/08/2010	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,518.82	$1,518.82
03/10/2010	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2698	$-388.00	$0.00
01/13/2010	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2662	$-388.00	$388.00
10/16/2009	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2622	$-388.00	$776.00
08/25/2009	PAYMENT	ROBERGE, JOSEPH D/KAREN R CHECK BANK: 94-7074 NUM: 2597	$-389.20	$1,164.00
07/06/2009	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,553.20	$1,553.20
03/11/2009	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2520	$-376.00	$0.00
01/13/2009	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2490	$-376.00	$376.00
10/10/2008	PAYMENT	ROBERGE, JOSEPH D ER AL CHECK BANK: 94-7074 NUM: 2444	$-376.00	$752.00
08/21/2008	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK BANK: 94-7074 NUM: 2416	$-379.98	$1,128.00
07/15/2008	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,507.98	$1,507.98
03/12/2008	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2336	$-366.00	$0.00
01/02/2008	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2309	$-366.00	$366.00
09/18/2007	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2281	$-366.00	$732.00
08/08/2007	PAYMENT	ROBERGE, JOSEPH & KAREN CHECK BANK: 94-7074 NUM: 2267	$-366.06	$1,098.00
07/12/2007	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,464.06	$1,464.06
03/09/2007	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2214	$-355.00	$0.00
01/08/2007	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2189	$-355.00	$355.00
09/15/2006	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2141	$-355.00	$710.00
08/22/2006	PAYMENT	ROBERGE, JOSEPH D & KAREN R CHECK BANK: 94-7074 NUM: 2129	$-356.43	$1,065.00
07/12/2006	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,421.43	$1,421.43
08/19/2005	PAYMENT	ROBERGE, JOSEPH DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 2002	$-1,380.03	$0.00
07/15/2005	BILL	ROBERGE, JOSEPH DOUGLAS ET AL	$1,380.03	$1,380.03
09/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5753	$-650.00	$0.00
07/31/2004	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 2183	$-652.83	$650.00
07/08/2004	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,302.83	$1,302.83
08/04/2003	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1852	$-1,290.50	$0.00
07/18/2003	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,290.50	$1,290.50
02/28/2003	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1680	$-324.00	$0.00
01/07/2003	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1625	$-324.00	$324.00
10/09/2002	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1514	$-324.00	$648.00
08/13/2002	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1442	$-327.85	$972.00
07/12/2002	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,299.85	$1,299.85
08/09/2001	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 1041	$-1,275.04	$0.00
07/12/2001	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,275.04	$1,275.04
04/11/2001	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 928	$-11.21	$0.00
03/26/2001	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 903	$-280.14	$11.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.21	$291.35
01/12/2001	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 846	$-282.14	$280.14
10/06/2000	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 761	$-284.14	$562.28
08/23/2000	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 714	$-282.43	$846.42
07/17/2000	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,128.85	$1,128.85
03/09/2000	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 546	$-290.37	$0.00
01/10/2000	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 469	$-290.37	$290.37
10/12/1999	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 357	$-290.37	$580.74
08/30/1999	PAYMENT	LINEBAUGH, ORLAND M & CAROL A CHECK BANK: 94-7074 NUM: 298	$-290.62	$871.11
07/17/1999	BILL	LINEBAUGH, ORLAND M & CAROL A	$1,161.73	$1,161.73
03/02/1999	PAYMENT	T S & E CHECK	$-630.71	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.37	$630.71
09/28/1998	PAYMENT	STEWART TITLE CHECK	$-309.17	$618.34
08/13/1998	PAYMENT	MND, LTD CHECK	$-309.40	$927.51
07/13/1998	BILL	MND LTD	$1,236.91	$1,236.91
03/03/1998	PAYMENT	MND, LTD CHECK	$-301.96	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-301.96	$301.96
10/01/1997	PAYMENT	MND, LTD CHECK	$-301.96	$603.92
08/27/1997	PAYMENT	MND, LTD CHECK	$-302.18	$905.88
07/14/1997	BILL	MND LTD	$1,208.06	$1,208.06
09/04/1996	PAYMENT	STEWART TITLE	$-2,616.42	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.35	$2,616.42
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,197.63	$2,607.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$272.41	$1,409.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.59	$1,137.03
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,098.22	$1,122.44
07/01/1994	BILL	A COMPANY OF SPRAGUES	$24.22	$24.22