Tax Account 029-064-12

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Owners

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

ROBERTSON, SUSAN A TR

Account Summary

Account ID	029-064-12
Account Type	Real Estate
Location	444 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-12

Account Type

Real Estate

Location

444 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.65
Total	$3,250.65
Paid	$3,250.65
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

$3,250.65

Total

$3,250.65

Paid

$3,250.65

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	$814.65	$0.00	$814.65	$814.65	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.01	$0.00	$3,010.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,501.69	$0.00	$2,501.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,316.52	$0.00	$2,316.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,144.22	$0.00	$2,144.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,009.66	$91.51	$2,101.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,951.16	$181.45	$2,132.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,894.34	$37.84	$1,932.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,846.38	$19.44	$1,865.82	$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
12/09/2024	PAYMENT	DONALD ROBERTSO EC WF - 024120903107167	$-1,324.00	$0.00
08/12/2024	PAYMENT	DONALD ROBERTSO EC WF - 024081203098182	$-1,926.65	$1,324.00
07/16/2024	BILL	ROBERTSON, DONALD J TRS ET AL	$3,250.65	$3,250.65
12/12/2023	PAYMENT	DONALD ROBERTSO EC WF - 023121203148321	$-1,504.00	$0.00
08/11/2023	PAYMENT	DONALD ROBERTSO EC WF - 023081103151925	$-1,506.01	$1,504.00
07/17/2023	BILL	ROBERTSON, DONALD J TRS ET AL	$3,010.01	$3,010.01
08/15/2022	PAYMENT	DONALD ROBERTSO EC WF - 022081203161513	$-2,501.69	$0.00
07/15/2022	BILL	ROBERTSON, DONALD J TRS ET AL	$2,501.69	$2,501.69
08/20/2021	PAYMENT	DONALD ROBERTSO EC WF - 021081703187062	$-2,316.52	$0.00
07/14/2021	BILL	ROBERTSON, DONALD J TRS ET AL	$2,316.52	$2,316.52
08/13/2020	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 020081003154821	$-2,144.22	$0.00
07/09/2020	BILL	ROBERTSON, DONALD J TRS ET AL	$2,144.22	$2,144.22
04/06/2020	PAYMENT	EDWARD MASS CHECK BANK: PNP INTERNET NUM: 73361849	$-523.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$523.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.08	$522.08
01/09/2020	PAYMENT	SANDRA MASS CHECK BANK: PNP INTERNET NUM: 69386975	$-502.00	$502.00
11/13/2019	PAYMENT	EDWARD MASS CORK: D BANK: PNP INTERNET NUM: 66824878	$-1,076.09	$1,004.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.28	$2,080.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.15	$2,029.81
07/10/2019	BILL	MASS, EDWARD L TRS ET AL	$2,009.66	$2,009.66
05/02/2019	PAYMENT	LORRAINE MASS CORK: D BANK: PNP INTERNET NUM: 58138542	$-1,622.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,622.84
04/04/2019	PENALTY	Postage	$1.00	$1,617.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.66	$1,616.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.70	$1,529.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.48	$1,480.48
09/17/2018	PAYMENT	EDWARD MASS CORK: D BANK: PNP INTERNET NUM: 48563586	$-509.77	$1,461.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.61	$1,970.77
07/10/2018	BILL	MASS, EDWARD L TRS ET AL	$1,951.16	$1,951.16
03/19/2018	PAYMENT	EDWARD MASS CORK: D BANK: PNP INTERNET NUM: 41880141	$-491.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.92	$491.92
12/04/2017	PAYMENT	EDWARD MASS CORK: D BANK: PNP INTERNET NUM: 38120606	$-964.92	$473.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.92	$1,437.92
08/29/2017	PAYMENT	MASS, EDWARD L TRS ET AL CHECK NUM: 8175	$-475.34	$1,419.00
07/10/2017	BILL	MASS, EDWARD L TRS ET AL	$1,894.34	$1,894.34
04/04/2017	PAYMENT	MASS, EDWARD L & LORRAINE CHECK NUM: 8131	$-19.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$19.44
03/27/2017	PAYMENT	MASS, EDWARD L & LORRAINE CHECK NUM: 8127	$-461.00	$18.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.44	$479.44
12/19/2016	PAYMENT	MASS, EDWARD L TRS ET AL CHECK NUM: 8077	$-461.00	$461.00
10/06/2016	PAYMENT	MASS, EDWARD L CHECK NUM: 8060	$-461.00	$922.00
08/10/2016	PAYMENT	MASS, EDWARD L TRS ET AL CHECK NUM: 8103	$-463.38	$1,383.00
07/11/2016	BILL	MASS, EDWARD L TRS ET AL	$1,846.38	$1,846.38
03/01/2016	PAYMENT	MASS, EDWARD L & LORRAINE P CHECK NUM: 8015	$-460.00	$0.00
01/21/2016	PAYMENT	MASS, EDWARD CHECK NUM: 8004	$-460.00	$460.00
01/21/2016	AMENDMENT	postmarked within grace period	$-18.40	$920.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.40	$938.40
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-462.61	$1,380.00
07/07/2015	BILL	SARTORE, MICHAEL L & PATRICIA	$1,842.61	$1,842.61
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-447.35	$1,338.00
07/08/2014	BILL	SARTORE, MICHAEL L & PATRICIA	$1,785.35	$1,785.35
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-429.32	$1,284.00
07/08/2013	BILL	SARTORE, MICHAEL L & PATRICIA	$1,713.32	$1,713.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-430.94	$1,281.00
07/10/2012	BILL	SARTORE, MICHAEL L & PATRICIA	$1,711.94	$1,711.94
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-454.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-454.00	$454.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$908.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-454.99	$1,362.00
07/08/2011	BILL	SARTORE, MICHAEL L & PATRICIA	$1,816.99	$1,816.99
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-534.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-534.00	$534.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.18	$1,602.00
07/08/2010	BILL	SARTORE, MICHAEL L & PATRICIA	$2,139.18	$2,139.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-605.58	$1,803.00
07/06/2009	BILL	SARTORE, MICHAEL L & PATRICIA	$2,408.58	$2,408.58
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$672.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$1,344.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-675.90	$2,016.00
07/15/2008	BILL	SARTORE, MICHAEL L & PATRICIA	$2,691.90	$2,691.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-622.00	$622.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-626.54	$1,866.00
07/12/2007	BILL	SARTORE, MICHAEL L & PATRICIA	$2,492.54	$2,492.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$576.00	$576.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$576.00	$576.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-576.00	$576.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-576.00	$1,152.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-579.75	$1,728.00
07/12/2006	BILL	SARTORE, MICHAEL L & PATRICIA	$2,307.75	$2,307.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-534.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-534.00	$534.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-534.00	$1,068.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-534.83	$1,602.00
07/15/2005	BILL	SARTORE, MICHAEL L & PATRICIA	$2,136.83	$2,136.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.00	$0.00
12/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12524	$-297.00	$297.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-297.00	$594.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-300.77	$891.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,191.77	$1,191.77