Tax Account 019-617-23

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Owners

ROBERTSON, DONALD J TRS ET AL
1605 TURNER CT
CARSON CITY, NV 89703

ROBERTSON, SUSAN A TRS

Account Summary

Account ID	019-617-23
Account Type	Real Estate
Location	400 PEBBLE BEACH CT DAYTON VALLEY
Balance	$736.91
Currently Due	$184.91

Account ID

019-617-23

Account Type

Real Estate

Location

400 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$736.91

Currently Due

$184.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.91
Total	$736.91
Paid	$0.00
Balance	$736.91
Due	$184.91
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.91

Total

$736.91

Paid

$0.00

Balance

$736.91

Due

$184.91

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$184.91	$0.00	$184.91	$0.00	$184.91
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$368.91
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$552.91
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$736.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$14.16	$392.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	ROBERTSON, DONALD J TRS ET AL	$736.91	$736.91
08/31/2023	PAYMENT	BAUER, RAYMOND M & CAROL E TRS CHECK 5626	$-682.48	$0.00
07/17/2023	BILL	BAUER, RAYMOND M & CAROL E TRS	$682.48	$682.48
01/11/2023	PAYMENT	BAUER, CAROL CHECK 5589	$-246.00	$0.00
08/18/2022	PAYMENT	BAUER, RAYMOND & CAROL CHECK 5567	$-248.34	$246.00
07/15/2022	BILL	BAUER, RAYMOND M & CAROL E TRS	$494.34	$494.34
12/20/2021	PAYMENT	BAUER, CAROL CHECK 5538	$-228.84	$0.00
08/24/2021	PAYMENT	BAUER, CAROL CHECK 5516	$-229.02	$228.84
07/14/2021	BILL	BAUER, RAYMOND M & CAROL E TRS	$457.86	$457.86
11/19/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5476	$-207.00	$0.00
08/11/2020	PAYMENT	BAUER, CAROL CHECK NUM: 5463	$-216.23	$207.00
07/09/2020	BILL	BAUER, RAYMOND M & CAROL E TRS	$423.23	$423.23
02/11/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5446	$-98.00	$0.00
12/24/2019	PAYMENT	BAUER, CAROL CHECK NUM: 5438	$-98.00	$98.00
09/26/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5423	$-98.00	$196.00
08/15/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5415	$-102.73	$294.00
07/10/2019	BILL	BAUER, RAYMOND M & CAROL E TRS	$396.73	$396.73
04/09/2019	PAYMENT	BAUER, CAROL CHECK NUM: 5395	$-202.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$202.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
08/17/2018	PAYMENT	BAUER, CAROL CHECK NUM: 5345	$-189.90	$188.00
07/10/2018	BILL	BAUER, RAYMOND M & CAROL E TRS	$377.90	$377.90
12/26/2017	PAYMENT	BAUER, CAROL E CHECK NUM: 5316	$-180.00	$0.00
08/11/2017	PAYMENT	BAUER, RAYMOND M & CAROL E TRS CHECK NUM: 33557586	$-182.70	$180.00
07/10/2017	BILL	BAUER, RAYMOND M & CAROL E TRS	$362.70	$362.70
03/06/2017	PAYMENT	BAUER, CAROL CHECK NUM: 5261	$-88.00	$0.00
12/21/2016	PAYMENT	BAUER, CAROL CHECK NUM: 5246	$-88.00	$88.00
10/10/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5218	$-88.00	$176.00
08/11/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5201	$-89.56	$264.00
07/11/2016	BILL	BAUER, RAYMOND M & CAROL E TRS	$353.56	$353.56
02/23/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5171	$-88.00	$0.00
01/06/2016	PAYMENT	BAUER, CAROL CHECK NUM: 5155	$-88.00	$88.00
09/16/2015	PAYMENT	CAROL BAUER CHECK NUM: 5116	$-88.00	$176.00
07/28/2015	PAYMENT	BAUER, CAROL E CHECK NUM: 5105	$-89.46	$264.00
07/07/2015	BILL	BAUER, RAYMOND M & CAROL E TRS	$353.46	$353.46
03/04/2015	PAYMENT	BAUER, CAROL CHECK NUM: 4986	$-88.00	$0.00
12/26/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4971	$-88.00	$88.00
09/18/2014	PAYMENT	BAUER, CAROL E CHECK NUM: 4945	$-88.00	$176.00
07/30/2014	PAYMENT	CAROL BAUER CHECK NUM: 4937	$-89.31	$264.00
07/08/2014	BILL	BAUER, RAYMOND M & CAROL E TRS	$353.31	$353.31
02/19/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4903	$-87.00	$0.00
01/08/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4888	$-87.00	$87.00
10/03/2013	PAYMENT	BAUER, CAROL CHECK NUM: 4856	$-87.00	$174.00
08/22/2013	PAYMENT	BAUER, CAROL E CHECK NUM: 4839	$-91.09	$261.00
07/08/2013	BILL	BAUER, RAYMOND M & CAROL E TRS	$352.09	$352.09
02/27/2013	PAYMENT	BAUER, CAROL CHECK NUM: 4800	$-84.00	$0.00
12/31/2012	PAYMENT	CAROL BAUER CHECK NUM: 4789	$-84.00	$84.00
10/03/2012	PAYMENT	BAUER, CAROL CHECK NUM: 4764	$-84.00	$168.00
08/22/2012	PAYMENT	CAROL BAUER CHECK NUM: 4749	$-85.93	$252.00
07/10/2012	BILL	BAUER, RAYMOND M & CAROL E TRS	$337.93	$337.93
02/23/2012	PAYMENT	CARL BAUER CHECK NUM: 4720	$-164.00	$0.00
12/20/2011	PAYMENT	BAUER, CAROL E CHECK NUM: 4705	$-164.00	$164.00
10/11/2011	PAYMENT	BAURE, CAROL CHECK NUM: 4679	$-164.00	$328.00
08/17/2011	PAYMENT	BAUER, CAROL E. CHECK NUM: 4672	$-167.02	$492.00
07/08/2011	BILL	BAUER, RAYMOND M & CAROL E TRS	$659.02	$659.02
03/07/2011	PAYMENT	BAUER, CAROL CHECK NUM: 4631	$-193.00	$0.00
01/03/2011	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4620	$-193.00	$193.00
10/11/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4591	$-193.00	$386.00
08/04/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4572	$-196.32	$579.00
07/08/2010	BILL	BAUER, RAYMOND M & CAROL E	$775.32	$775.32
03/04/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4533	$-251.00	$0.00
12/31/2009	PAYMENT	CAROL BAUER CHECK BANK: 25-80 NUM: 4518	$-251.00	$251.00
10/08/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4488	$-251.00	$502.00
08/13/2009	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 4461	$-253.93	$753.00
07/06/2009	BILL	BAUER, RAYMOND M & CAROL E	$1,006.93	$1,006.93
03/03/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4400	$-232.00	$0.00
01/08/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4369	$-232.00	$232.00
10/08/2008	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 4317	$-232.00	$464.00
08/19/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4293	$-236.37	$696.00
07/15/2008	BILL	BAUER, RAYMOND M & CAROL E	$932.37	$932.37
02/22/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4204	$-215.00	$0.00
01/02/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4165	$-215.00	$215.00
09/28/2007	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4114	$-215.00	$430.00
08/01/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4086	$-218.35	$645.00
07/12/2007	BILL	BAUER, RAYMOND M & CAROL E	$863.35	$863.35
03/30/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4025	$-7.96	$0.00
03/30/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4024	$-199.00	$7.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.96	$206.96
12/20/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3972	$-199.00	$199.00
10/06/2006	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 3933	$-199.00	$398.00
08/28/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3897	$-202.23	$597.00
07/12/2006	BILL	BAUER, RAYMOND M & CAROL E	$799.23	$799.23
03/09/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3796	$-184.00	$0.00
12/22/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3753	$-184.00	$184.00
10/05/2005	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 3697	$-184.00	$368.00
08/18/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3669	$-188.05	$552.00
07/15/2005	BILL	BAUER, RAYMOND M & CAROL E	$740.05	$740.05
02/24/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3566	$-184.00	$0.00
01/07/2005	PAYMENT	CAROL BAUER CHECK BANK: 25-80 NUM: 3540	$-184.00	$184.00
09/29/2004	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3460	$-184.00	$368.00
08/12/2004	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3419	$-187.70	$552.00
07/08/2004	BILL	BAUER, RAYMOND M & CAROL E	$739.70	$739.70
04/19/2004	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK BANK: 18-24 NUM: 2858	$-718.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.72	$718.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.11	$674.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.62	$646.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.25	$630.87
07/18/2003	BILL	WHALEN, PAUL A & CHRISTINE A	$624.62	$624.62
12/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16292	$-150.00	$0.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-75.00	$150.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-77.09	$225.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$302.09	$302.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-74.19	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-74.19	$74.19
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-74.19	$148.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-74.30	$222.57
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$296.87	$296.87
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-72.68	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-72.68	$72.68
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-75.59	$145.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.95
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-72.80	$218.04
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$290.84	$290.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-164.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$164.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$164.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$156.65
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-76.79	$153.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-76.89	$230.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$307.26	$307.26
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-534.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.91	$534.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.17	$521.43
07/13/1998	BILL	COMLAW NO 445 LIMITED	$516.26	$516.26
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,014.56	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-66.39	$1,014.56
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,080.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,085.95
05/01/1998	INTEREST	Monthly Interest	$3.61	$1,080.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,077.34
03/25/1998	INTEREST	Monthly Interest	$3.61	$1,076.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.51	$1,072.73
03/04/1998	INTEREST	Monthly Interest	$3.61	$1,042.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.62	$1,038.61
01/02/1998	INTEREST	Monthly Interest	$3.61	$1,018.99
12/03/1997	INTEREST	Monthly Interest	$3.61	$1,015.38
11/06/1997	INTEREST	Monthly Interest	$3.61	$1,011.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.90	$1,008.16
10/02/1997	INTEREST	Monthly Interest	$3.61	$997.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$993.65
09/02/1997	INTEREST	Monthly Interest	$3.61	$989.29
08/01/1997	INTEREST	Monthly Interest	$3.61	$985.68
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$435.87	$982.07
07/01/1997	INTEREST	Monthly Interest	$3.61	$546.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$542.59
06/03/1997	INTEREST	Monthly Interest	$36.12	$539.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$503.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.34	$498.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.51	$468.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.84	$448.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$437.78
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$433.44	$433.44