Tax Account 012-081-02

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Owners

ROBERSON, RICHARD D ET AL TRS
195 HWY 208
YERINGTON, NV 89447-0000

ROBERSON, TINA M TR

Account Summary

Account ID	012-081-02
Account Type	Real Estate
Location	193 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-02

Account Type

Real Estate

Location

193 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$358.92
Total	$358.92
Paid	$358.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$358.92

Total

$358.92

Paid

$358.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.92	$0.00	$91.92	$91.92	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$570.41	$0.00	$570.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$566.65	$0.00	$566.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	RICHARD ROBERSO EC WF - 024030103249060	$-89.00	$0.00
12/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023122903226417	$-89.00	$89.00
09/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023092903220391	$-89.00	$178.00
08/15/2023	PAYMENT	RICHARD ROBERSO EC WF - 023081503175720	$-91.92	$267.00
07/17/2023	BILL	ROBERSON, RICHARD D ET AL TRS	$358.92	$358.92
03/02/2023	PAYMENT	RICHARD ROBERSO EC WF - 023030103204599	$-142.00	$0.00
01/05/2023	PAYMENT	RICHARD ROBERSO EC WF - 022123003253857	$-142.00	$142.00
10/03/2022	PAYMENT	RICHARD ROBERSO EC WF - 022093003245148	$-142.00	$284.00
08/16/2022	PAYMENT	RICHARD ROBERSO EC WF - 022081503141747	$-145.67	$426.00
07/15/2022	BILL	ROBERSON, RICHARD D ET AL TRS	$571.67	$571.67
03/02/2022	PAYMENT	RICHARD ROBERSO EC WF - 022030103289498	$-142.88	$0.00
01/05/2022	PAYMENT	RICHARD ROBERSO EC WF - 021123103222882	$-142.88	$142.88
10/04/2021	PAYMENT	RICHARD ROBERSO EC WF - 021100103291506	$-142.88	$285.76
08/19/2021	PAYMENT	RICHARD ROBERSO EC WF - 021081603143762	$-143.03	$428.64
07/14/2021	BILL	ROBERSON, RICHARD D ET AL TRS	$571.67	$571.67
03/01/2021	PAYMENT	RICHARD ROBERSO EC WF - 021030103291388	$-139.00	$0.00
12/31/2020	PAYMENT	RICHARD ROBERSO EC WF - 020123103354607	$-139.00	$139.00
10/02/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020100103285368	$-139.00	$278.00
08/17/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020081403244206	$-154.67	$417.00
07/09/2020	BILL	ROBERSON, RICHARD D ET AL TRS	$571.67	$571.67
02/28/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020022803366680	$-139.00	$0.00
12/31/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019123103360077	$-139.00	$139.00
10/04/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019100103389950	$-139.00	$278.00
08/19/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019081503153848	$-154.67	$417.00
07/10/2019	BILL	ROBERSON, RICHARD D ET AL TRS	$571.67	$571.67
03/01/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019030103332449	$-139.00	$0.00
01/07/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018123103219639	$-139.00	$139.00
10/02/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018100103229949	$-139.00	$278.00
08/16/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018081503120991	$-154.67	$417.00
07/10/2018	BILL	ROBERSON, RICHARD D ET AL TRS	$571.67	$571.67
03/06/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018030103231354	$-139.00	$0.00
12/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017122903288094	$-139.00	$139.00
09/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017092903272379	$-139.00	$278.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173602	$153.41	$417.00
09/06/2017	VOID	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173602	$-153.41	$263.59
09/06/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173602	$-153.41	$417.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-6.14	$570.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$576.55
07/10/2017	BILL	ROBERSON, RICHARD D ET AL TRS	$570.41	$570.41
03/01/2017	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 017030103221701	$-138.00	$0.00
12/30/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016123003276677	$-138.00	$138.00
10/03/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016093003280353	$-138.00	$276.00
08/15/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016081503135925	$-152.65	$414.00
07/11/2016	BILL	ROBERSON, RICHARD D ET AL TRS	$566.65	$566.65
03/01/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016030103269052	$-138.00	$0.00
01/07/2016	PAYMENT	ROBERSON, RICHARD D CHECK NUM: 7134	$-138.00	$138.00
10/05/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7102	$-138.00	$276.00
08/24/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 0000007082	$-152.27	$414.00
07/07/2015	BILL	ROBERSON, RICHARD D ET AL TRS	$566.27	$566.27
03/03/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 7031	$-137.00	$0.00
01/06/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7012	$-137.00	$137.00
09/30/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1714	$-137.00	$274.00
08/15/2014	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1709	$-152.54	$411.00
07/08/2014	BILL	ROBERSON, RICHARD D ET AL TRS	$563.54	$563.54
02/28/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1675	$-137.00	$0.00
12/30/2013	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1666	$-137.00	$137.00
10/09/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1646	$-137.00	$274.00
08/16/2013	PAYMENT	ROBERSON, RICHARD D/TINA M CHECK NUM: 1632	$-151.28	$411.00
07/08/2013	BILL	ROBERSON, RICHARD D ET AL TRS	$562.28	$562.28
02/28/2013	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1604	$-134.00	$0.00
01/02/2013	PAYMENT	ROBERSON, RICHARD D & TINA CHECK NUM: 1591	$-134.00	$134.00
10/01/2012	PAYMENT	ROBERSON, RICHARD D & TINA CHECK NUM: 1576	$-134.00	$268.00
08/15/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1568	$-148.89	$402.00
07/10/2012	BILL	ROBERSON, RICHARD D ET AL TRS	$550.89	$550.89
02/29/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1533	$-143.00	$0.00
01/03/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1524	$-143.00	$143.00
09/30/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1513	$-143.00	$286.00
08/15/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1508	$-159.33	$429.00
07/08/2011	BILL	ROBERSON, RICHARD D ET AL TRS	$588.33	$588.33
02/28/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1485	$-133.00	$0.00
01/04/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1478	$-133.00	$133.00
10/01/2010	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1461	$-133.00	$266.00
08/17/2010	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1454	$-150.29	$399.00
07/08/2010	BILL	ROBERSON, RICHARD D ET AL TRS	$549.29	$549.29
02/26/2010	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1430	$-124.00	$0.00
01/04/2010	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1425	$-124.00	$124.00
09/30/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1413	$-124.00	$248.00
08/18/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1401	$-144.77	$372.00
07/06/2009	BILL	ROBERSON, RICHARD D & TINA M	$516.77	$516.77
03/05/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1362	$-114.00	$0.00
01/05/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1356	$-114.00	$114.00
10/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1339	$-114.00	$228.00
08/15/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1333	$-144.90	$342.00
07/15/2008	BILL	ROBERSON, RICHARD D & TINA M	$486.90	$486.90
03/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1293	$-106.00	$0.00
12/31/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1286	$-106.00	$106.00
09/28/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1272	$-106.00	$212.00
08/15/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1262	$-134.05	$318.00
07/12/2007	BILL	ROBERSON, RICHARD D & TINA M	$452.05	$452.05
03/05/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1232	$-98.00	$0.00
01/04/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1222	$-98.00	$98.00
10/03/2006	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1210	$-98.00	$196.00
08/16/2006	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1203	$-110.78	$294.00
07/12/2006	BILL	ROBERSON, RICHARD D & TINA M	$404.78	$404.78
10/04/2005	PAYMENT	GARNER, BRUCE G. & DEBRA R. CHECK BANK: 19-854 NUM: 10869	$-273.00	$0.00
08/15/2005	PAYMENT	GARNER, BURCE G & DEBRA R. CHECK BANK: 19-854 NUM: 10834	$-100.72	$273.00
07/15/2005	BILL	GARNER, DEBRA KAY	$373.72	$373.72
08/18/2004	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 19-854 NUM: 10566	$-372.71	$0.00
07/08/2004	BILL	GARNER, DEBRA KAY	$372.71	$372.71
10/13/2003	PAYMENT	GARNER, DEBRA R CHECK BANK: 19-854-1250 NUM: 10298	$-269.70	$0.00
08/20/2003	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 19-854 NUM: 10266	$-98.97	$269.70
07/18/2003	BILL	GARNER, DEBRA KAY	$368.67	$368.67
08/27/2002	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 19-854 NUM: 9839	$-345.17	$0.00
07/12/2002	BILL	GARNER, DEBRA KAY	$345.17	$345.17
08/21/2001	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 19-854 NUM: 9374	$-334.64	$0.00
07/12/2001	BILL	GARNER, DEBRA KAY	$334.64	$334.64
09/04/2000	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 19-854 NUM: 8894	$-329.80	$0.00
07/17/2000	BILL	GARNER, DEBRA KAY	$329.80	$329.80
01/17/2000	PAYMENT	GARNER, DEBRA R CHECK BANK: 19-84 NUM: 8723	$-166.92	$0.00
09/24/1999	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 91-119 NUM: 8422	$-83.46	$166.92
08/03/1999	PAYMENT	GARNER, DEBRA KAY CHECK BANK: 91-119 NUM: 8318	$-92.61	$250.38
07/17/1999	BILL	GARNER, DEBRA KAY	$342.99	$342.99
08/14/1998	PAYMENT	GARNER, DEBRA KAY CHECK	$-343.30	$0.00
07/13/1998	BILL	GARNER, DEBRA KAY	$343.30	$343.30
08/22/1997	PAYMENT	GARNER, DEBRA KAY CHECK	$-342.24	$0.00
07/14/1997	BILL	GARNER, DEBRA KAY	$342.24	$342.24
08/16/1996	PAYMENT	GARNER, DEBRA KAY	$-231.17	$0.00
07/18/1996	BILL	GARNER, DEBRA KAY	$231.17	$231.17