Tax Account 019-321-10

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Owners

ROBBINS, NADINE C TR
257 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-321-10
Account Type	Real Estate
Location	257 RIVERBOAT RD MARK TWAIN
Balance	$574.00
Currently Due	$0.00

Account ID

019-321-10

Account Type

Real Estate

Location

257 RIVERBOAT RD
MARK TWAIN

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.84
Total	$1,149.84
Paid	$575.84
Balance	$574.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.84

Total

$1,149.84

Paid

$575.84

Balance

$574.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$288.84	$0.00	$288.84	$288.84	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.42	$0.00	$1,116.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$892.00	$0.00	$892.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$867.18	$0.00	$867.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$840.41	$0.00	$840.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$815.94	$0.00	$815.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$792.56	$0.00	$792.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.91	$0.00	$769.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$750.75	$0.00	$750.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.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
08/16/2024	PAYMENT	ROBBINS, NADINE C TR CHECK 7602	$-575.84	$574.00
07/16/2024	BILL	ROBBINS, NADINE C TR	$1,149.84	$1,149.84
12/21/2023	PAYMENT	ROBBINS, NADINE C TR CHECK 7497	$-558.00	$0.00
08/21/2023	PAYMENT	ROBBINS, NADINE C TR CHECK 7425	$-558.42	$558.00
07/17/2023	BILL	ROBBINS, NADINE C TR	$1,116.42	$1,116.42
01/09/2023	PAYMENT	ROBBINS, NADINE TTEE CHECK 7339	$-444.00	$0.00
08/21/2022	PAYMENT	ROBBINS, NADINE C TR CHECK 7273	$-448.00	$444.00
07/15/2022	BILL	ROBBINS, NADINE C TR	$892.00	$892.00
08/12/2021	PAYMENT	ROBBINS, NADINE C TR CHECK 7105	$-867.18	$0.00
07/14/2021	BILL	ROBBINS, NADINE C TR	$867.18	$867.18
08/13/2020	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 6915	$-840.41	$0.00
07/09/2020	BILL	ROBBINS, NADINE C TR	$840.41	$840.41
08/12/2019	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 6718	$-815.94	$0.00
07/10/2019	BILL	ROBBINS, NADINE C TR	$815.94	$815.94
08/07/2018	PAYMENT	THE ROBBINS FAMILY TRUST CHECK NUM: 6503	$-792.56	$0.00
07/10/2018	BILL	ROBBINS, NADINE C TR	$792.56	$792.56
08/09/2017	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 6296	$-769.91	$0.00
07/10/2017	BILL	ROBBINS, NADINE C TR	$769.91	$769.91
08/11/2016	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 6094	$-750.75	$0.00
07/11/2016	BILL	ROBBINS, NADINE C TR	$750.75	$750.75
07/23/2015	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 5885	$-749.70	$0.00
07/07/2015	BILL	ROBBINS, NADINE C TR	$749.70	$749.70
08/12/2014	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 5694	$-727.50	$0.00
07/08/2014	BILL	ROBBINS, NADINE C TR	$727.50	$727.50
08/13/2013	PAYMENT	THE ROBBINS FAMILY TRUST CHECK NUM: 5502	$-705.73	$0.00
07/08/2013	BILL	ROBBINS, NADINE C TR	$705.73	$705.73
08/15/2012	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 5308	$-739.32	$0.00
07/10/2012	BILL	ROBBINS, NADINE C TR	$739.32	$739.32
08/11/2011	PAYMENT	ROBBINS, NADINE C TR CHECK NUM: 8003	$-745.29	$0.00
07/08/2011	BILL	ROBBINS, NADINE C TR	$745.29	$745.29
08/09/2010	PAYMENT	ROBBINS, NADINE C TR CHECK BANK: 94-72 NUM: 4982	$-697.01	$0.00
07/08/2010	BILL	ROBBINS, NADINE C TR	$697.01	$697.01
08/12/2009	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4846	$-920.55	$0.00
07/06/2009	BILL	ROBBINS, GERALD L & NADINE C T	$920.55	$920.55
08/07/2008	PAYMENT	ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4693	$-895.02	$0.00
07/15/2008	BILL	ROBBINS, GERALD L & NADINE C T	$895.02	$895.02
08/08/2007	PAYMENT	ROBBINS, G.L. & NADINT CHECK BANK: 94-72 NUM: 4548	$-868.81	$0.00
07/12/2007	BILL	ROBBINS, GERALD L & NADINE C T	$868.81	$868.81
08/16/2006	PAYMENT	ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4404	$-843.58	$0.00
07/12/2006	BILL	ROBBINS, GERALD L & NADINE C T	$843.58	$843.58
08/12/2005	PAYMENT	ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4249	$-819.29	$0.00
07/15/2005	BILL	ROBBINS, GERALD L & NADINE C T	$819.29	$819.29
08/10/2004	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4092	$-817.61	$0.00
07/23/2004	AMENDMENT	per assessor/add exemption	$-56.36	$817.61
07/08/2004	BILL	ROBBINS, GERALD L & NADINE C T	$873.97	$873.97
03/01/2004	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4017	$-193.47	$0.00
01/06/2004	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3991	$-193.47	$193.47
10/07/2003	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3955	$-193.47	$386.94
08/13/2003	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3933	$-193.48	$580.41
07/18/2003	BILL	ROBBINS, GERALD L & NADINE C T	$773.89	$773.89
02/28/2003	PAYMENT	ROBBINS, G L & NADINE CHECK BANK: 94-72 NUM: 3850	$-190.00	$0.00
01/08/2003	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3825	$-190.00	$190.00
10/14/2002	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3789	$-190.00	$380.00
08/09/2002	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3762	$-193.98	$570.00
07/12/2002	BILL	ROBBINS, GERALD L & NADINE C T	$763.98	$763.98
03/06/2002	PAYMENT	ROBBINS, G L & NADINE CHECK BANK: 94-72 NUM: 3697	$-186.20	$0.00
01/07/2002	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3668	$-186.20	$186.20
09/27/2001	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3619	$-186.20	$372.40
08/09/2001	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3596	$-186.41	$558.60
07/12/2001	BILL	ROBBINS, GERALD L & NADINE C T	$745.01	$745.01
04/06/2001	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3541	$-189.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.30	$189.72
01/22/2001	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3495	$-182.42	$182.42
01/22/2001	AMENDMENT	payment on time ck not signed	$-7.30	$364.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.30	$372.14
10/05/2000	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3458	$-182.42	$364.84
08/09/2000	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3428	$-182.61	$547.26
07/17/2000	BILL	ROBBINS, GERALD L & NADINE C T	$729.87	$729.87
03/09/2000	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3336	$-192.71	$0.00
01/07/2000	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3311	$-192.71	$192.71
10/06/1999	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3263	$-192.71	$385.42
08/13/1999	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3232	$-192.93	$578.13
07/17/1999	BILL	ROBBINS, GERALD L & NADINE C T	$771.06	$771.06
03/03/1999	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-183.08	$0.00
01/07/1999	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-183.08	$183.08
10/12/1998	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-183.08	$366.16
08/04/1998	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-183.27	$549.24
07/13/1998	BILL	ROBBINS, GERALD L & NADINE C T	$732.51	$732.51
02/26/1998	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-179.60	$0.00
01/06/1998	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-179.60	$179.60
10/08/1997	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-179.60	$359.20
08/14/1997	PAYMENT	ROBBINS, GERALD L & NADINE C T CHECK	$-179.74	$538.80
07/14/1997	BILL	ROBBINS, GERALD L & NADINE C T	$718.54	$718.54
02/28/1997	PAYMENT	ROBBINS, GERALD L & NADINE C	$-178.60	$0.00
01/10/1997	PAYMENT	ROBBINS, GERALD L & NADINE C	$-178.60	$178.60
10/11/1996	PAYMENT	ROBBINS, GERALD L & NADINE C	$-178.60	$357.20
08/08/1996	PAYMENT	ROBBINS, GERALD L & NADINE C	$-178.75	$535.80
07/18/1996	BILL	ROBBINS, GERALD L & NADINE C	$714.55	$714.55