Tax Account 016-186-02

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Owners

ROBERTS, CHARLES & VICKIE TRS
P O BOX 498
CARSON CITY, NV 89702-0000

ROBERTS, VICKIE TR

Account Summary

Account ID	016-186-02
Account Type	Real Estate
Location	9 CARRY WAY MOUND HOUSE
Balance	$1,007.00
Currently Due	$0.00

Account ID

016-186-02

Account Type

Real Estate

Location

9 CARRY WAY
MOUND HOUSE

Balance

$1,007.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,031.41
Total	$4,031.41
Paid	$3,024.41
Balance	$1,007.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,031.41

Total

$4,031.41

Paid

$3,024.41

Balance

$1,007.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,010.41	$0.00	$1,010.41	$1,010.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$1,007.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,732.93	$0.00	$3,732.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,210.94	$0.00	$3,210.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,069.85	$0.00	$3,069.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,841.74	$0.00	$2,841.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,663.38	$0.00	$2,663.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,536.60	$0.00	$2,536.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,434.39	$0.00	$2,434.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,372.75	$23.87	$2,396.62	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ROBERTS, CHARLES & VICKIE CHECK 6447	$-1,007.00	$1,007.00
10/09/2024	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK 6432	$-1,007.00	$2,014.00
08/26/2024	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK 6422	$-1,010.41	$3,021.00
07/16/2024	BILL	ROBERTS, CHARLES & VICKIE TRS	$4,031.41	$4,031.41
03/01/2024	PAYMENT	ROBERTS, VICKIE CHECK 6401	$-933.00	$0.00
01/03/2024	PAYMENT	ROBERTS, CHARLES & VICKIE CHECK 6393	$-933.00	$933.00
09/26/2023	PAYMENT	ROBERTS, CHARLES & VICKIE CHECK 6375	$-933.00	$1,866.00
08/31/2023	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK 6366	$-933.93	$2,799.00
07/17/2023	BILL	ROBERTS, CHARLES & VICKIE TRS	$3,732.93	$3,732.93
02/22/2023	PAYMENT	SILVER STATE MILLWORK LLC CHECK 25564	$-802.00	$0.00
12/20/2022	PAYMENT	SIVLER STATE MILLWORK LLC CHECK 25527	$-802.00	$802.00
09/22/2022	PAYMENT	SILVER STATE MILLWORK LLC CHECK 25477	$-802.00	$1,604.00
08/26/2022	PAYMENT	SILVER STATE MILLWORK LLC CHECK 25454	$-804.94	$2,406.00
07/15/2022	BILL	ROBERTS, CHARLES & VICKIE TRS	$3,210.94	$3,210.94
03/03/2022	PAYMENT	SILVER STATE MILLWORK LLC CHECK 25352	$-767.42	$0.00
12/29/2021	PAYMENT	SILVER STATE MILLWORK, LLC CHECK 25301	$-767.42	$767.42
10/04/2021	PAYMENT	SILVER STATE MILLWORK, LLC CHECK 25244	$-767.42	$1,534.84
08/30/2021	PAYMENT	SILVER STATE MILLWORK, LLC CHECK 25214	$-767.59	$2,302.26
07/14/2021	BILL	ROBERTS, CHARLES & VICKIE TRS	$3,069.85	$3,069.85
03/02/2021	PAYMENT	SILVER STATE MILLWORK CHECK 25101	$-710.00	$0.00
01/05/2021	PAYMENT	SILVER STATE MILL WORK, LLC CHECK 25060	$-710.00	$710.00
10/13/2020	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 25012	$-710.00	$1,420.00
08/21/2020	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24984	$-711.74	$2,130.00
07/09/2020	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,841.74	$2,841.74
10/04/2019	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24792	$-1,995.00	$0.00
08/16/2019	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24766	$-668.38	$1,995.00
07/10/2019	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,663.38	$2,663.38
03/05/2019	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24640	$-633.00	$0.00
01/04/2019	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24600	$-633.00	$633.00
10/02/2018	PAYMENT	SILVER STATE MILLWORK CHECK NUM: 24520	$-633.00	$1,266.00
08/24/2018	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24489	$-637.60	$1,899.00
07/10/2018	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,536.60	$2,536.60
08/16/2017	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 24188	$-2,434.39	$0.00
07/10/2017	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,434.39	$2,434.39
09/07/2016	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 23883	$-2,396.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.87	$2,396.62
07/11/2016	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,372.75	$2,372.75
08/24/2015	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK NUM: 23589	$-2,661.71	$0.00
07/07/2015	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,661.71	$2,661.71
08/19/2014	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 23254	$-2,664.97	$0.00
07/08/2014	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,664.97	$2,664.97
01/09/2014	PAYMENT	SILVER STATE MILLWORK, LLC CHECK NUM: 23028	$-1,298.00	$0.00
10/11/2013	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 22927	$-649.00	$1,298.00
08/22/2013	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 22865	$-652.61	$1,947.00
07/08/2013	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,599.61	$2,599.61
08/27/2012	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 22546	$-2,494.86	$0.00
07/10/2012	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,494.86	$2,494.86
08/14/2011	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK NUM: 22178	$-2,604.07	$0.00
07/08/2011	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,604.07	$2,604.07
08/18/2010	PAYMENT	SILVER STATE MILLWORK CHECK BANK: 94-178 NUM: 21860	$-2,661.61	$0.00
07/08/2010	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,661.61	$2,661.61
11/05/2009	PAYMENT	SILVER STATE MILLWORK CHECK BANK: 94-178 NUM: 21614	$-25.76	$0.00
09/09/2009	PAYMENT	SILVER STATE MILLWORK LLC CHECK BANK: 94-178 NUM: 21532	$-2,566.88	$25.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.76	$2,592.64
07/06/2009	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,566.88	$2,566.88
08/18/2008	PAYMENT	SILVER STATE MILLWORKS, LLC CHECK BANK: 94-178 NUM: 21197	$-2,376.75	$0.00
07/15/2008	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,376.75	$2,376.75
08/22/2007	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 16668	$-2,200.75	$0.00
07/12/2007	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,200.75	$2,200.75
08/29/2006	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 16209	$-2,037.55	$0.00
07/12/2006	BILL	ROBERTS, CHARLES & VICKIE TRS	$2,037.55	$2,037.55
01/20/2006	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 15863	$-471.00	$0.00
12/29/2005	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 15811	$-471.00	$471.00
09/06/2005	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 15620	$-471.00	$942.00
08/19/2005	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 15572	$-473.65	$1,413.00
07/15/2005	BILL	ROBERTS, CHARLES & VICKIE TRS	$1,886.65	$1,886.65
01/19/2005	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169-1212 NUM: 15269	$-469.00	$0.00
01/12/2005	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169-1212 NUM: 15249	$-469.00	$469.00
10/11/2004	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 15046	$-469.00	$938.00
08/20/2004	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 14966	$-472.79	$1,407.00
07/08/2004	BILL	ROBERTS, CHARLES & VICKIE TRS	$1,879.79	$1,879.79
01/26/2004	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 14681	$-404.68	$0.00
01/07/2004	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 14657	$-404.68	$404.68
11/04/2003	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 14528	$-12.44	$809.36
11/04/2003	AMENDMENT	remove penalty	$-0.50	$821.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.50	$822.30
09/26/2003	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 14474	$-408.43	$821.80
09/10/2003	PAYMENT	ROBERTS, CHARLES & VICKIE TRS CHECK BANK: 94-169 NUM: 14437	$-404.71	$1,230.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.19	$1,634.94
07/18/2003	BILL	ROBERTS, CHARLES & VICKIE TRS	$1,618.75	$1,618.75
01/14/2003	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 14040	$-399.00	$0.00
11/12/2002	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 13911	$-399.00	$399.00
10/17/2002	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 13859	$-399.00	$798.00
08/27/2002	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 13756	$-400.42	$1,197.00
07/12/2002	BILL	ROBERTS, CHUCK & VICKIE	$1,597.42	$1,597.42
03/08/2002	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 13362	$-389.44	$0.00
01/09/2002	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 13215	$-389.44	$389.44
10/11/2001	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 13013	$-389.44	$778.88
08/08/2001	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 12847	$-389.64	$1,168.32
07/12/2001	BILL	ROBERTS, CHUCK & VICKIE	$1,557.96	$1,557.96
04/30/2001	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 12605	$-15.26	$0.00
03/26/2001	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 12510	$-381.51	$15.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.26	$396.77
12/28/2000	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 12214	$-381.51	$381.51
09/27/2000	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 11887	$-381.51	$763.02
09/05/2000	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 11790	$-381.75	$1,144.53
07/17/2000	BILL	ROBERTS, CHUCK & VICKIE	$1,526.28	$1,526.28
04/06/2000	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 11456	$-20.93	$0.00
03/23/2000	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 11417	$-419.17	$20.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.93	$440.10
01/26/2000	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 11256	$-403.05	$419.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.12	$822.22
10/12/1999	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 10970	$-419.18	$806.10
09/09/1999	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK BANK: 94-169 NUM: 10894	$-403.29	$1,225.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.13	$1,628.57
07/17/1999	BILL	ROBERTS, CHUCK & VICKIE	$1,612.44	$1,612.44
03/25/1999	PAYMENT	ROBERTS ENTERPRISES CHECK	$-416.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.03	$416.68
01/14/1999	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-400.65	$400.65
10/14/1998	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-400.65	$801.30
08/21/1998	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-400.82	$1,201.95
07/13/1998	BILL	ROBERTS, CHUCK & VICKIE	$1,602.77	$1,602.77
03/04/1998	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-392.94	$0.00
01/14/1998	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-392.94	$392.94
10/10/1997	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-392.94	$785.88
08/22/1997	PAYMENT	ROBERTS, CHUCK & VICKIE CHECK	$-393.13	$1,178.82
07/14/1997	BILL	ROBERTS, CHUCK & VICKIE	$1,571.95	$1,571.95
03/11/1997	PAYMENT	ROBERTS, CHUCK & VICKIE	$-342.08	$0.00
01/13/1997	PAYMENT	ROBERTS, CHUCK & VICKIE	$-342.08	$342.08
10/15/1996	PAYMENT	ROBERTS ENTERPRISE	$-342.08	$684.16
08/29/1996	PAYMENT	ROBERTS ENTERPRISES	$-342.18	$1,026.24
07/18/1996	BILL	ROBERTS, CHUCK & VICKIE	$1,368.42	$1,368.42