Tax Account 019-632-30

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, DONALD J TRS ET AL
1605 TURNER CT
CARSON CITY, NV 89703-0000

ROBERTSON, SUSAN A TR

Account Summary

Account ID	019-632-30
Account Type	Real Estate
Location	234 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-632-30

Account Type

Real Estate

Location

234 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.37
Total	$2,543.37
Paid	$2,543.37
Balance	$0.00
Due	$0.00
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

$2,543.37

Total

$2,543.37

Paid

$2,543.37

Balance

$0.00

Due

$0.00

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	Paid	$638.37	$0.00	$638.37	$638.37	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.10	$0.00	$2,355.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,966.48	$0.00	$1,966.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,820.96	$0.00	$1,820.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,685.35	$0.00	$1,685.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,579.60	$0.00	$1,579.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,504.42	$0.00	$1,504.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,443.83	$0.00	$1,443.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,407.28	$0.00	$1,407.28	$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	1.82	.00	.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
11/27/2024	PAYMENT	DONALD ROBERTSO EC WF - 024112703110779	$-1,270.00	$0.00
08/12/2024	PAYMENT	DONALD ROBERTSO EC WF - 024081203098183	$-1,273.37	$1,270.00
07/16/2024	BILL	ROBERTSON, DONALD J TRS ET AL	$2,543.37	$2,543.37
12/12/2023	PAYMENT	DONALD ROBERTSO EC WF - 023121203148320	$-1,176.00	$0.00
08/11/2023	PAYMENT	DONALD ROBERTSO EC WF - 023081103151924	$-1,179.10	$1,176.00
07/17/2023	BILL	ROBERTSON, DONALD J TRS ET AL	$2,355.10	$2,355.10
08/12/2022	PAYMENT	DONALD ROBERTSO EC WF - 022081103095957	$-1,966.48	$0.00
07/15/2022	BILL	ROBERTSON, DONALD J TRS ET AL	$1,966.48	$1,966.48
08/20/2021	PAYMENT	DONALD ROBERTSO EC WF - 021081703187061	$-1,820.96	$0.00
07/14/2021	BILL	ROBERTSON, DONALD J TRS ET AL	$1,820.96	$1,820.96
08/13/2020	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 020081003154820	$-1,685.35	$0.00
07/09/2020	BILL	ROBERTSON, DONALD J TRS ET AL	$1,685.35	$1,685.35
08/19/2019	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 019081503153860	$-1,579.60	$0.00
07/10/2019	BILL	ROBERTSON, DONALD J TRS ET AL	$1,579.60	$1,579.60
08/20/2018	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 018080703154675	$-1,504.42	$0.00
07/10/2018	BILL	ROBERTSON, DONALD & SUSAN	$1,504.42	$1,504.42
08/21/2017	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 017081803141172	$-1,443.83	$0.00
07/10/2017	BILL	ROBERTSON, DONALD & SUSAN	$1,443.83	$1,443.83
08/05/2016	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 016080403103213	$-1,407.28	$0.00
07/11/2016	BILL	ROBERTSON, DONALD & SUSAN	$1,407.28	$1,407.28
08/17/2015	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6545	$-1,404.38	$0.00
07/07/2015	BILL	ROBERTSON, DONALD & SUSAN	$1,404.38	$1,404.38
08/14/2014	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6342	$-1,360.71	$0.00
07/08/2014	BILL	ROBERTSON, DONALD & SUSAN	$1,360.71	$1,360.71
08/19/2013	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6125	$-1,387.34	$0.00
07/08/2013	BILL	ROBERTSON, DONALD & SUSAN	$1,387.34	$1,387.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.62	$1,005.00
07/10/2012	BILL	TONNER, ERIC WILLIAM TR	$1,342.62	$1,342.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.36	$1,080.00
07/08/2011	BILL	TONNER, ERIC WILLIAM TR	$1,442.36	$1,442.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.00	$424.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.33	$1,272.00
07/08/2010	BILL	TONNER, ERIC WILLIAM TR	$1,698.33	$1,698.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.66	$1,380.00
07/06/2009	BILL	TONNER, ERIC WILLIAM TR	$1,841.66	$1,841.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.31	$1,383.00
07/15/2008	BILL	TONNER, ERIC WILLIAM TR	$1,846.31	$1,846.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-447.00	$447.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-451.55	$1,341.00
07/12/2007	BILL	TONNER, ERIC WILLIAM TR	$1,792.55	$1,792.55
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-434.00	$434.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-434.00	$868.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-438.15	$1,302.00
07/12/2006	BILL	TONNER, ERIC WILLIAM TR	$1,740.15	$1,740.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-422.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053361	$-412.15	$422.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-9.85	$834.15
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-27.00	$844.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-395.00	$871.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-423.48	$1,266.00
07/15/2005	BILL	TONNER, ERIC WILLIAM TR	$1,689.48	$1,689.48
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-420.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-420.00	$420.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-420.00	$840.00
08/03/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 50-937 NUM: 70602768	$-423.16	$1,260.00
07/08/2004	BILL	TONNER, ERIC WILLIAM TR	$1,683.16	$1,683.16
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-145.11	$0.00
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-222.62	$145.11
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-367.73	$367.73
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-367.73	$735.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-367.74	$1,103.19
07/18/2003	BILL	TONNER, ERIC W	$1,470.93	$1,470.93
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-362.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-362.00	$362.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-362.00	$724.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-364.07	$1,086.00
07/12/2002	BILL	TONNER, ERIC W	$1,450.07	$1,450.07
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-353.63	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-353.63	$353.63
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-353.63	$707.26
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-353.90	$1,060.89
07/12/2001	BILL	TONNER, ERIC W	$1,414.79	$1,414.79
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-346.43	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-346.43	$346.43
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-346.43	$692.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-346.73	$1,039.29
07/17/2000	BILL	TONNER, ERIC W	$1,386.02	$1,386.02
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-366.00	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-366.00	$366.00
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-366.00	$732.00
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-366.26	$1,098.00
07/17/1999	BILL	TONNER, ERIC W	$1,464.26	$1,464.26
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-360.42	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-360.42	$360.42
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-360.42	$720.84
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-360.58	$1,081.26
07/13/1998	BILL	TONNER, ERIC W	$1,441.84	$1,441.84
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-353.95	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-353.95	$353.95
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-353.95	$707.90
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-354.14	$1,061.85
07/14/1997	BILL	TONNER, ERIC W	$1,415.99	$1,415.99
02/27/1997	PAYMENT	SOURCE ONE	$-352.00	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-352.00	$352.00
09/27/1996	PAYMENT	SOURCE ONE	$-352.00	$704.00
09/11/1996	PAYMENT	SOURCE ONE	$-352.14	$1,056.00
07/18/1996	BILL	TONNER, ERIC W	$1,408.14	$1,408.14