Tax Account 012-081-23

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, KENNETH R & DEBORAH
7 BAKER LN
YERINGTON, NV 89447-0000

ROBERTSON, DEBORAH

Account Summary

Account ID	012-081-23
Account Type	Real Estate
Location	7 BAKER LN MASON VALLEY
Balance	$294.00
Currently Due	$0.00

Account ID

012-081-23

Account Type

Real Estate

Location

7 BAKER LN
MASON VALLEY

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.23
Total	$1,179.23
Paid	$885.23
Balance	$294.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,179.23

Total

$1,179.23

Paid

$885.23

Balance

$294.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$297.23	$0.00	$297.23	$297.23	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.67	$0.00	$1,145.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,090.73	$0.00	$1,090.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,059.09	$0.00	$1,059.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,028.39	$0.00	$1,028.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$998.55	$0.00	$998.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$917.73	$0.00	$917.73	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROBERTSON, DEBORAH J CHECK 2290	$-294.00	$294.00
10/08/2024	PAYMENT	ROBERTSON, DEBORAH CHECK 2268	$-294.00	$588.00
08/20/2024	PAYMENT	ROBERTSON, DEBORAH J CHECK 2252	$-297.23	$882.00
07/16/2024	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,179.23	$1,179.23
03/05/2024	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 2211	$-286.00	$0.00
01/03/2024	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 2189	$-286.00	$286.00
10/02/2023	PAYMENT	ROBERTSON, DEBORAH CHECK 2166	$-286.00	$572.00
08/23/2023	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 2154	$-287.67	$858.00
07/17/2023	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,145.67	$1,145.67
03/06/2023	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 2103	$-272.00	$0.00
01/04/2023	PAYMENT	ROBERTSON, DEBORAH CHECK 2080	$-272.00	$272.00
10/11/2022	PAYMENT	ROBERTSON, DEBORAH CHECK 2051	$-272.00	$544.00
08/17/2022	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 2033	$-274.73	$816.00
07/15/2022	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,090.73	$1,090.73
03/08/2022	PAYMENT	ROBERTSON, KENNETH R & DEBORAH CHECK 1979	$-264.73	$0.00
01/05/2022	PAYMENT	ROBERTSON, DEBORAH CHECK 1964	$-264.73	$264.73
10/04/2021	PAYMENT	ROBERTSON, DEBORAH J. CHECK 1924	$-264.73	$529.46
08/16/2021	PAYMENT	ROBERTSON, DEBORAH CHECK 1905	$-264.90	$794.19
07/14/2021	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,059.09	$1,059.09
03/02/2021	PAYMENT	ROBERTSON, DEBORAH CHECK 1833	$-256.00	$0.00
01/11/2021	PAYMENT	ROBERTSON, DEBORAH CHECK 1809	$-256.00	$256.00
10/08/2020	PAYMENT	ROBERTSON, DEBORAH J CHECK NUM: 1778	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$260.39	$768.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-260.39	$507.61
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-260.39	$768.00
07/09/2020	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,028.39	$1,028.39
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-254.55	$744.00
07/10/2019	BILL	ROBERTSON, KENNETH R & DEBORAH	$998.55	$998.55
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.60	$723.00
07/10/2018	BILL	ROBERTSON, KENNETH R & DEBORAH	$969.60	$969.60
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.48	$702.00
07/10/2017	BILL	ROBERTSON, KENNETH R & DEBORAH	$941.48	$941.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.73	$684.00
07/11/2016	BILL	ROBERTSON, KENNETH R & DEBORAH	$917.73	$917.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.91	$681.00
07/07/2015	BILL	ROBERTSON, KENNETH R & DEBORAH	$915.91	$915.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-226.36	$663.00
07/08/2014	BILL	ROBERTSON, KENNETH R & DEBORAH	$889.36	$889.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-227.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-227.00	$227.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-227.00	$454.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-234.65	$681.00
07/08/2013	BILL	ROBERTSON, KENNETH R & DEBORAH	$915.65	$915.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-225.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-225.00	$225.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-225.00	$450.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-232.17	$675.00
07/10/2012	BILL	ROBERTSON, KENNETH R & DEBORAH	$907.17	$907.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.51	$738.00
07/08/2011	BILL	ROBERTSON, KENNETH R & DEBORAH	$992.51	$992.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.17	$756.00
07/08/2010	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,013.17	$1,013.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.09	$264.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-272.43	$524.09
07/21/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 14010771	$-267.91	$796.52
07/06/2009	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,064.43	$1,064.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.91	$768.00
07/15/2008	BILL	ROBERTSON, KENNETH R & DEBORAH	$1,035.91	$1,035.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-249.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-249.00	$249.00
08/23/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1144	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-258.74	$747.00
07/12/2007	BILL	SILER, RON	$1,005.74	$1,005.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-239.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-239.00	$239.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-239.00	$478.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$239.00	$717.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-239.00	$478.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.59	$717.00
07/12/2006	BILL	SILER, RON	$962.59	$962.59
10/13/2005	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4704	$-18.87	$0.00
10/11/2005	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4689	$-445.13	$18.87
09/23/2005	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4684	$-232.00	$464.00
08/18/2005	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4659	$-237.72	$696.00
07/15/2005	BILL	SILER, RON / CARLGREN, DONNA	$933.72	$933.72
03/09/2005	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4416	$-239.00	$0.00
12/08/2004	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4372	$-239.00	$239.00
09/24/2004	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4640	$-239.00	$478.00
07/21/2004	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4606	$-246.11	$717.00
07/08/2004	BILL	SILER, RON / CARLGREN, DONNA	$963.11	$963.11
03/01/2004	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4523	$-239.14	$0.00
12/22/2003	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4342	$-239.14	$239.14
09/29/2003	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4292	$-239.14	$478.28
08/12/2003	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4265	$-243.91	$717.42
07/18/2003	BILL	SILER, RON / CARLGREN, DONNA	$961.33	$961.33
03/04/2003	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4184	$-228.00	$0.00
01/07/2003	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4143	$-228.00	$228.00
10/01/2002	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4085	$-228.00	$456.00
08/22/2002	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4069	$-234.78	$684.00
07/12/2002	BILL	SILER, RON / CARLGREN, DONNA	$918.78	$918.78
02/20/2002	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3818	$-220.89	$0.00
12/24/2001	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3774	$-220.89	$220.89
10/01/2001	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 4036	$-220.89	$441.78
08/17/2001	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 4016	$-224.62	$662.67
07/12/2001	BILL	SILER, RON / CARLGREN, DONNA	$887.29	$887.29
03/02/2001	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3926	$-226.83	$0.00
12/28/2000	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3741	$-226.83	$226.83
09/18/2000	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3684	$-226.83	$453.66
08/22/2000	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 3662	$-230.66	$680.49
07/17/2000	BILL	SILER, RON / CARLGREN, DONNA	$911.15	$911.15
03/09/2000	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 3352	$-70.89	$0.00
12/28/1999	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3299	$-70.89	$70.89
10/08/1999	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK BANK: 94-7074 NUM: 3245	$-70.89	$141.78
08/12/1999	PAYMENT	SILER, RON CHECK BANK: 94-7074 NUM: 3214	$-74.71	$212.67
07/17/1999	BILL	SILER, RON / CARLGREN, DONNA	$287.38	$287.38
02/19/1999	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-70.51	$0.00
01/14/1999	PAYMENT	SILER, RON CHECK	$-70.51	$70.51
08/26/1998	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-70.51	$141.02
08/10/1998	PAYMENT	SILER, RON CHECK	$-74.21	$211.53
07/13/1998	BILL	SILER, RON / CARLGREN, DONNA	$285.74	$285.74
02/20/1998	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-69.74	$0.00
12/29/1997	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-69.74	$69.74
10/07/1997	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-69.74	$139.48
08/11/1997	PAYMENT	SILER, RON / CARLGREN, DONNA CHECK	$-73.53	$209.22
07/14/1997	BILL	SILER, RON / CARLGREN, DONNA	$282.75	$282.75
03/11/1997	PAYMENT	VOCHATZER, DONALD	$-53.56	$0.00
12/30/1996	PAYMENT	SILER, RON	$-53.56	$53.56
10/03/1996	PAYMENT	T S & E	$-53.56	$107.12
08/02/1996	PAYMENT	VOCHATZER, DONALD	$-56.10	$160.68
07/18/1996	BILL	VOCHATZER, DONALD	$216.78	$216.78