Tax Account 014-231-48

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Owners

ROBERSON, RICHARD D & TINA M TR
195 HWY 208
YERINGTON, NV 89447-0000

ROBERSON, TINA M TR

Account Summary

Account ID	014-231-48
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$87.00
Currently Due	$0.00

Account ID

014-231-48

Account Type

Real Estate

Location

0 CAMPBELL LN
MASON VALLEY

Balance

$87.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.90
Total	$348.90
Paid	$261.90
Balance	$87.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$348.90

Total

$348.90

Paid

$261.90

Balance

$87.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.90	$0.00	$87.90	$87.90	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.79	$0.00	$326.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$297.45	$0.00	$297.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$276.17	$0.00	$276.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$257.05	$0.00	$257.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$240.67	$0.00	$240.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$240.29	$0.00	$240.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$239.41	$0.00	$239.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$235.37	$0.00	$235.37	$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	6.52	4.91	1.61	.00
2024-2025	S28	Walker River Irr.	32.39	24.32	8.07	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	33.22	33.22	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	25.13	25.13	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	23.54	23.54	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	22.62	22.62	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	22.72	22.72	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	22.78	22.78	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	22.02	22.02	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	19.27	19.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RICHARD ROBERSO EC WF - 025010303232234	$-87.00	$87.00
10/07/2024	PAYMENT	RICHARD ROBERSO EC WF - 024100703109704	$-87.00	$174.00
08/15/2024	PAYMENT	RICHARD ROBERSO EC WF - 024081503112063	$-87.90	$261.00
07/16/2024	BILL	ROBERSON, RICHARD D & TINA M TR	$348.90	$348.90
03/01/2024	PAYMENT	RICHARD ROBERSO EC WF - 024030103249062	$-81.00	$0.00
12/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023122903226421	$-81.00	$81.00
09/29/2023	PAYMENT	RICHARD ROBERSO EC WF - 023092903220389	$-81.00	$162.00
08/15/2023	PAYMENT	RICHARD ROBERSO EC WF - 023081503175722	$-83.79	$243.00
07/17/2023	BILL	ROBERSON, RICHARD D & TINA M TR	$326.79	$326.79
03/02/2023	PAYMENT	RICHARD ROBERSO EC WF - 023030103204600	$-74.00	$0.00
01/05/2023	PAYMENT	RICHARD ROBERSO EC WF - 022123003253859	$-74.00	$74.00
10/03/2022	PAYMENT	RICHARD ROBERSO EC WF - 022093003245145	$-74.00	$148.00
08/16/2022	PAYMENT	RICHARD ROBERSO EC WF - 022081503141744	$-75.45	$222.00
07/15/2022	BILL	ROBERSON, RICHARD D & TINA M TR	$297.45	$297.45
03/02/2022	PAYMENT	RICHARD ROBERSO EC WF - 022030103289497	$-69.00	$0.00
01/05/2022	PAYMENT	RICHARD ROBERSO EC WF - 021123103222879	$-69.00	$69.00
10/04/2021	PAYMENT	RICHARD ROBERSO EC WF - 021100103291504	$-69.00	$138.00
08/19/2021	PAYMENT	RICHARD ROBERSO EC WF - 021081603143763	$-69.17	$207.00
07/14/2021	BILL	ROBERSON, RICHARD D & TINA M TR	$276.17	$276.17
03/01/2021	PAYMENT	RICHARD ROBERSO EC WF - 021030103291386	$-62.00	$0.00
12/31/2020	PAYMENT	RICHARD ROBERSO EC WF - 020123103354609	$-62.00	$62.00
10/02/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020100103285370	$-62.00	$124.00
08/17/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020081403244205	$-71.05	$186.00
07/09/2020	BILL	ROBERSON, RICHARD D & TINA M T	$257.05	$257.05
02/28/2020	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 020022803366678	$-59.00	$0.00
12/31/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019123103360073	$-59.00	$59.00
10/04/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019100103389949	$-59.00	$118.00
08/19/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019081503153845	$-63.67	$177.00
07/10/2019	BILL	ROBERSON, RICHARD D & TINA M T	$240.67	$240.67
03/01/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 019030103332447	$-58.00	$0.00
01/07/2019	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018123103219641	$-58.00	$58.00
10/02/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018100103229948	$-58.00	$116.00
08/16/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018081503120993	$-66.29	$174.00
07/10/2018	BILL	ROBERSON, RICHARD D & TINA M T	$240.29	$240.29
03/06/2018	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 018030103231352	$-58.00	$0.00
12/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017122903288095	$-58.00	$58.00
09/29/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017092903272381	$-58.00	$116.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173599	$65.41	$174.00
09/06/2017	VOID	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173599	$-65.41	$108.59
09/06/2017	PAYMENT	RICHARD ROBERSO CHECK BANK: WF INTERNET NUM: 017081503173599	$-65.41	$174.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.62	$239.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$242.03
07/10/2017	BILL	ROBERSON, RICHARD D & TINA M T	$239.41	$239.41
03/01/2017	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 017030103221700	$-57.00	$0.00
12/30/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016123003276679	$-57.00	$57.00
10/03/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016093003280351	$-57.00	$114.00
08/15/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016081503135923	$-64.37	$171.00
07/11/2016	BILL	ROBERSON, RICHARD D & TINA M T	$235.37	$235.37
03/01/2016	PAYMENT	RICHARD &, ROBE CHECK BANK: WF INTERNET NUM: 016030103269055	$-57.00	$0.00
01/07/2016	PAYMENT	ROBERSON, RICHARD D CHECK NUM: 7132	$-57.00	$57.00
10/05/2015	PAYMENT	ROBERSON, RICHARD CHECK NUM: 7103	$-57.00	$114.00
08/24/2015	PAYMENT	ROBERSON, RICHARD D & TINA M T CHECK NUM: 0000007085	$-62.81	$171.00
07/07/2015	BILL	ROBERSON, RICHARD D & TINA M T	$233.81	$233.81
03/03/2015	PAYMENT	ROBERSON, RICHARD D & TINA M T CHECK NUM: 7034	$-57.00	$0.00
01/06/2015	PAYMENT	ROBERSON, RICHARD D CHECK NUM: 7014	$-57.00	$57.00
09/30/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1713	$-57.00	$114.00
08/15/2014	PAYMENT	ROBERSON, RICHARD D & TINA M T CHECK NUM: 1707	$-62.01	$171.00
07/08/2014	BILL	ROBERSON, RICHARD D & TINA M T	$233.01	$233.01
02/28/2014	PAYMENT	ROBERSON, RICHARD D & TINA M CHECK NUM: 1677	$-56.00	$0.00
12/30/2013	PAYMENT	ROBERSON, RICHARD OR TINA CHECK NUM: 1663	$-56.00	$56.00
10/09/2013	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK NUM: 2721	$-56.00	$112.00
08/14/2013	PAYMENT	LINSENMIER, JACK/WILMA CHECK NUM: 2674	$-62.15	$168.00
07/08/2013	BILL	LINSENMIER, JACK L & WILMA H	$230.15	$230.15
08/09/2012	PAYMENT	LINSENMIER, JACK/WILMA CHECK NUM: 2346	$-226.08	$0.00
07/10/2012	BILL	LINSENMIER, JACK L & WILMA H	$226.08	$226.08
08/10/2011	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK NUM: 1952	$-240.13	$0.00
07/08/2011	BILL	LINSENMIER, JACK L & WILMA H	$240.13	$240.13
01/03/2011	PAYMENT	LINSENMIER, JACK & WILMA CHECK NUM: 1730	$-116.00	$0.00
10/01/2010	PAYMENT	LINSENMIER, JACK L & WILMA H CASH	$-58.00	$116.00
08/10/2010	PAYMENT	LINSENMIER, JACK L CASH	$-65.20	$174.00
07/08/2010	BILL	LINSENMIER, JACK L & WILMA H	$239.20	$239.20
03/01/2010	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-8013 NUM: 152	$-59.00	$0.00
01/07/2010	PAYMENT	LINSEMIER, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-59.00	$59.00
10/15/2009	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5916	$-59.00	$118.00
08/14/2009	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5829	$-68.02	$177.00
07/06/2009	BILL	LINSENMIER, JACK L & WILMA H	$245.02	$245.02
03/02/2009	PAYMENT	JACK LINSENMIER CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$0.00
01/05/2009	PAYMENT	LINSENMEIR CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$55.00
10/09/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5530	$-55.00	$110.00
08/19/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5482	$-66.08	$165.00
07/15/2008	BILL	LINSENMIER, JACK L & WILMA H	$231.08	$231.08
02/15/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5292	$-51.00	$0.00
01/07/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5229	$-51.00	$51.00
08/31/2007	PAYMENT	LINSENMIER, JACK/WILMA CHECK BANK: 94-7074 NUM: 5055	$-115.45	$102.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$217.45
07/12/2007	BILL	LINSENMIER, JACK L & WILMA H	$214.97	$214.97
02/26/2007	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-49 NUM: 174555	$-47.00	$0.00
01/03/2007	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 2077	$-47.00	$47.00
10/06/2006	PAYMENT	LINSENMIER, JACK/WILMA CHECK BANK: 94-7074 NUM: 4801	$-104.39	$94.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$198.39
07/12/2006	BILL	LINSENMIER, JACK L & WILMA H	$196.18	$196.18
03/06/2006	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 2010	$-44.00	$0.00
01/26/2006	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-72 NUM: 2005	$-14.12	$44.00
01/26/2006	PAYMENT	LINSENMIER, WILMA CHECK BANK: 94-72 NUM: 2005	$-31.64	$58.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/07/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4412	$-44.00	$88.00
08/23/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4340	$-50.49	$132.00
07/15/2005	BILL	LINSENMIER, JACK L & WILMA H	$182.49	$182.49
01/06/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4087	$-88.00	$0.00
10/06/2004	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 1739	$-44.00	$88.00
08/12/2004	PAYMENT	LINSENMIER, JACK L. & WILMA H. CHECK BANK: 94-7074 NUM: 3927	$-49.94	$132.00
07/08/2004	BILL	LINSENMIER, JACK L & WILMA H	$181.94	$181.94
10/06/2003	PAYMENT	LINSENMIER, JACK L & WILMA H CORK: B BANK: 94-7074 NUM: 3522	$-132.21	$0.00
08/14/2003	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 3422	$-47.65	$132.21
07/18/2003	BILL	LINSENMIER, JACK L & WILMA H	$179.86	$179.86
08/16/2002	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 2915	$-170.23	$0.00
07/12/2002	BILL	LINSENMIER, JACK L & WILMA H	$170.23	$170.23
07/30/2001	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 1304	$-142.60	$0.00
07/12/2001	BILL	LINSENMIER, JACK L & WILMA H	$142.60	$142.60