Tax Account 012-081-03

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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	012-081-03
Account Type	Real Estate
Location	195 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-03

Account Type

Real Estate

Location

195 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,061.20
Total	$2,061.20
Paid	$2,061.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,061.20

Total

$2,061.20

Paid

$2,061.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.20	$0.00	$516.20	$516.20	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,983.20	$0.00	$1,983.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,976.83	$0.00	$1,976.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,935.50	$0.00	$1,935.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,904.23	$0.00	$1,904.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,852.11	$0.00	$1,852.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,798.41	$0.00	$1,798.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,753.04	$0.00	$1,753.04	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2021-2022	S21	Weed Tax	7.94	7.94	.00	.00
2020-2021	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	RICHARD ROBERSO EC WF - 024030103249059	$-515.00	$0.00
12/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023122903226418	$-515.00	$515.00
09/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023092903220387	$-515.00	$1,030.00
08/15/2023	PAYMENT	RICHARD ROBERSO EC WF - 023081503175719	$-516.20	$1,545.00
07/17/2023	BILL	ROBERSON, RICHARD D ET AL TRS	$2,061.20	$2,061.20
03/02/2023	PAYMENT	RICHARD ROBERSO EC WF - 023030103204596	$-495.00	$0.00
01/05/2023	PAYMENT	RICHARD ROBERSO EC WF - 022123003253858	$-495.00	$495.00
10/03/2022	PAYMENT	RICHARD ROBERSO EC WF - 022093003245144	$-495.00	$990.00
08/16/2022	PAYMENT	RICHARD ROBERSO EC WF - 022081503141746	$-498.20	$1,485.00
07/15/2022	BILL	ROBERSON, RICHARD D ET AL TRS	$1,983.20	$1,983.20
03/02/2022	PAYMENT	RICHARD ROBERSO EC WF - 022030103289496	$-494.16	$0.00
01/05/2022	PAYMENT	RICHARD ROBERSO EC WF - 021123103222883	$-494.16	$494.16
10/04/2021	PAYMENT	RICHARD ROBERSO EC WF - 021100103291507	$-494.16	$988.32
08/19/2021	PAYMENT	RICHARD ROBERSO EC WF - 021081603143761	$-494.35	$1,482.48
07/14/2021	BILL	ROBERSON, RICHARD D ET AL TRS	$1,976.83	$1,976.83
03/01/2021	PAYMENT	RICHARD ROBERSO EC WF - 021030103291390	$-481.00	$0.00
12/31/2020	PAYMENT	RICHARD ROBERSO EC WF - 020123103354610	$-481.00	$481.00
10/02/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020100103285367	$-481.00	$962.00
08/17/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020081403244203	$-492.50	$1,443.00
07/09/2020	BILL	ROBERSON, RICHARD D ET AL TRS	$1,935.50	$1,935.50
02/28/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020022803366677	$-474.00	$0.00
12/31/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019123103360076	$-474.00	$474.00
10/04/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019100103389947	$-474.00	$948.00
08/19/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019081503153846	$-482.23	$1,422.00
07/10/2019	BILL	ROBERSON, RICHARD D ET AL TRS	$1,904.23	$1,904.23
03/01/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019030103332450	$-461.00	$0.00
01/07/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018123103219637	$-461.00	$461.00
10/02/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018100103229947	$-461.00	$922.00
08/16/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018081503120989	$-469.11	$1,383.00
07/10/2018	BILL	ROBERSON, RICHARD D ET AL TRS	$1,852.11	$1,852.11
03/06/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018030103231353	$-447.00	$0.00
12/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017122903288093	$-447.00	$447.00
09/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017092903272378	$-447.00	$894.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173601	$457.41	$1,341.00
09/06/2017	VOID	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173601	$-457.41	$883.59
09/06/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173601	$-457.41	$1,341.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-18.30	$1,798.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.30	$1,816.71
07/10/2017	BILL	ROBERSON, RICHARD D ET AL TRS	$1,798.41	$1,798.41
03/01/2017	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 017030103221699	$-436.00	$0.00
12/30/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016123003276676	$-436.00	$436.00
10/03/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016093003280349	$-436.00	$872.00
08/15/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016081503135926	$-445.04	$1,308.00
07/11/2016	BILL	ROBERSON, RICHARD D ET AL TRS	$1,753.04	$1,753.04
03/01/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016030103269053	$-435.00	$0.00
01/07/2016	PAYMENT	ROBERSON, RICHARD D CHECK NUM: 15872339	$-435.00	$435.00
10/05/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 87489533	$-435.00	$870.00
08/24/2015	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 0073883613	$-444.57	$1,305.00
07/07/2015	BILL	ROBERSON, RICHARD D ET AL TRS	$1,749.57	$1,749.57
02/27/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 5654784	$-422.00	$0.00
01/06/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 87693520	$-422.00	$422.00
09/30/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1715	$-422.00	$844.00
08/15/2014	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1710	$-432.84	$1,266.00
07/08/2014	BILL	ROBERSON, RICHARD D ET AL TRS	$1,698.84	$1,698.84
02/28/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1678	$-438.00	$0.00
12/30/2013	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1665	$-438.00	$438.00
10/09/2013	PAYMENT	ROBERSON, RICHARD & TINA CHECK NUM: 1645	$-438.00	$876.00
08/16/2013	PAYMENT	ROBERSON, RICHARD D/TINA M CHECK NUM: 1631	$-448.60	$1,314.00
07/08/2013	BILL	ROBERSON, RICHARD D ET AL TRS	$1,762.60	$1,762.60
02/28/2013	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1603	$-442.00	$0.00
01/02/2013	PAYMENT	ROBERSON, RICHARD D & TINA CHECK NUM: 1590	$-442.00	$442.00
10/01/2012	PAYMENT	ROBERSON, RICHARD D & TINA CHECK NUM: 1575	$-442.00	$884.00
08/15/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1567	$-452.60	$1,326.00
07/10/2012	BILL	ROBERSON, RICHARD D ET AL TRS	$1,778.60	$1,778.60
02/29/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1532	$-467.00	$0.00
01/03/2012	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1523	$-467.00	$467.00
09/30/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1512	$-467.00	$934.00
08/15/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1507	$-476.94	$1,401.00
07/08/2011	BILL	ROBERSON, RICHARD D ET AL TRS	$1,877.94	$1,877.94
02/28/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK NUM: 1484	$-477.00	$0.00
01/04/2011	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1477	$-477.00	$477.00
10/01/2010	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1460	$-477.00	$954.00
08/17/2010	PAYMENT	ROBERSON, RICHARD D ET AL TRS CHECK BANK: 94-7074 NUM: 1453	$-486.48	$1,431.00
07/08/2010	BILL	ROBERSON, RICHARD D ET AL TRS	$1,917.48	$1,917.48
02/26/2010	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1429	$-487.00	$0.00
01/04/2010	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1424	$-487.00	$487.00
09/30/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1412	$-487.00	$974.00
08/18/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1400	$-502.85	$1,461.00
07/06/2009	BILL	ROBERSON, RICHARD D & TINA M	$1,963.85	$1,963.85
03/05/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1361	$-473.00	$0.00
01/05/2009	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1355	$-473.00	$473.00
10/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1338	$-473.00	$946.00
08/15/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1332	$-492.23	$1,419.00
07/15/2008	BILL	ROBERSON, RICHARD D & TINA M	$1,911.23	$1,911.23
03/03/2008	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1292	$-459.00	$0.00
12/31/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1285	$-459.00	$459.00
09/28/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1271	$-459.00	$918.00
08/15/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1264	$-478.55	$1,377.00
07/12/2007	BILL	ROBERSON, RICHARD D & TINA M	$1,855.55	$1,855.55
03/05/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1231	$-446.00	$0.00
01/04/2007	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1221	$-446.00	$446.00
10/03/2006	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1209	$-446.00	$892.00
08/16/2006	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1204	$-455.77	$1,338.00
07/12/2006	BILL	ROBERSON, RICHARD D & TINA M	$1,793.77	$1,793.77
03/01/2006	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1174	$-433.00	$0.00
12/30/2005	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1167	$-433.00	$433.00
09/30/2005	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1152	$-433.00	$866.00
08/16/2005	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1137	$-441.35	$1,299.00
07/15/2005	BILL	ROBERSON, RICHARD D & TINA M	$1,740.35	$1,740.35
03/09/2005	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1098	$-430.00	$0.00
01/04/2005	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1090	$-430.00	$430.00
10/04/2004	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1080	$-430.00	$860.00
08/13/2004	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1072	$-438.73	$1,290.00
07/08/2004	BILL	ROBERSON, RICHARD D & TINA M	$1,728.73	$1,728.73
03/01/2004	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1033	$-422.30	$0.00
01/05/2004	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 1025	$-422.30	$422.30
09/30/2003	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 998	$-422.30	$844.60
08/18/2003	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 992	$-428.99	$1,266.90
07/18/2003	BILL	ROBERSON, RICHARD D & TINA M	$1,695.89	$1,695.89
02/28/2003	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 941	$-403.00	$0.00
01/07/2003	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 934	$-403.00	$403.00
10/02/2002	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 919	$-403.00	$806.00
08/15/2002	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 904	$-410.36	$1,209.00
07/12/2002	BILL	ROBERSON, RICHARD D & TINA M	$1,619.36	$1,619.36
02/28/2002	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 854	$-423.21	$0.00
12/31/2001	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 836	$-423.21	$423.21
10/02/2001	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 808	$-423.21	$846.42
08/16/2001	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-7074 NUM: 788	$-430.23	$1,269.63
07/12/2001	BILL	ROBERSON, RICHARD D & TINA M	$1,699.86	$1,699.86
03/02/2001	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 656	$-416.90	$0.00
01/08/2001	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 627	$-416.90	$416.90
10/02/2000	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 577	$-416.90	$833.80
08/14/2000	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 547	$-423.94	$1,250.70
07/17/2000	BILL	ROBERSON, RICHARD D & TINA M	$1,674.64	$1,674.64
03/08/2000	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 421	$-434.03	$0.00
01/06/2000	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 379	$-434.03	$434.03
10/01/1999	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 94-204 NUM: 310	$-434.03	$868.06
08/16/1999	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK BANK: 91-119 NUM: 270	$-441.10	$1,302.09
07/17/1999	BILL	ROBERSON, RICHARD D & TINA M	$1,743.19	$1,743.19
03/03/1999	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-428.96	$0.00
12/29/1998	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-428.96	$428.96
10/02/1998	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-428.96	$857.92
08/19/1998	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-435.96	$1,286.88
07/13/1998	BILL	ROBERSON, RICHARD D & TINA M	$1,722.84	$1,722.84
03/02/1998	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-422.25	$0.00
01/08/1998	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-422.25	$422.25
10/01/1997	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-422.25	$844.50
08/19/1997	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK	$-429.23	$1,266.75
07/14/1997	BILL	ROBERSON, RICHARD D & TINA M	$1,695.98	$1,695.98
03/07/1997	PAYMENT	ROBERSON, RICHARD D & TINA M	$-394.05	$0.00
01/14/1997	PAYMENT	ROBERSON, RICHARD D & TINA M	$-394.05	$394.05
10/08/1996	PAYMENT	ROBERSON, RICHARD D & TINA M	$-394.05	$788.10
08/21/1996	PAYMENT	ROBERSON, RICHARD D & TINA M	$-399.07	$1,182.15
07/18/1996	BILL	ROBERSON, RICHARD D & TINA M	$1,581.22	$1,581.22