Tax Account 021-900-001

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Owners

ROBERTS, DAVID ET AL
2509 CHARDONNAY DR
CARSON CITY, NV 89703-8365

Account Summary

Account ID	021-900-001
Account Type	Real Estate
Location	0 BLOCK 9 LOT 1 0.340AC TUSCARORA
Balance	$17.66
Currently Due	$17.66

$17.66 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $17.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.20
Total	$17.66
Paid	$0.00
Balance	$17.66
Due	$17.66
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$16.20	$0.65	$0.00	$16.20	$0.00	$16.85	Pay $16.85 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.81	$0.00	$0.00	$0.00	$17.66	Pay $17.66 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.66
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.52	$0.00	$0.00	$15.52	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$15.88	$0.00	$0.00	$15.88	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$15.57	$0.00	$0.00	$15.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$16.81	$0.00	$0.00	$16.81	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$16.59	$0.00	$0.00	$16.59	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$16.51	$0.00	$0.00	$16.51	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$16.34	$0.00	$0.00	$16.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$14.88	$0.00	$0.00	$14.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$14.83	$0.00	$0.00	$14.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$14.83	$0.00	$0.00	$14.83	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$14.88	$3.27	$0.00	$18.15	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.81	$17.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.85
07/11/2025	BILL	ROBERTS, DAVID ET AL	$16.20	$16.20
09/06/2024	PAYMENT	CARLSON, URSULA B CHECK 3728	$-15.52	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.62	$15.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.14
07/10/2024	BILL	ROBERTS, DAVID ET AL	$15.52	$15.52
08/14/2023	PAYMENT	CARLSON, URSULA B CHECK NUM: 3649	$-15.88	$0.00
07/12/2023	BILL	ROBERTS, DAVID ET AL	$15.88	$15.88
07/29/2022	PAYMENT	CARLSON, URSULA B CHECK NUM: 3555	$-15.57	$0.00
07/12/2022	BILL	ROBERTS, DAVID ET AL	$15.57	$15.57
08/03/2021	PAYMENT	GARZA, ISMAEL F CHECK NUM: 7073	$-16.81	$0.00
07/14/2021	BILL	ROBERTS, DAVID ET AL	$16.81	$16.81
08/06/2020	PAYMENT	CARLSON, URSULA B CHECK NUM: 3368	$-16.59	$0.00
07/15/2020	BILL	ROBERTS, DAVID ET AL	$16.59	$16.59
08/08/2019	PAYMENT	GARZA, ISMAEL F CHECK NUM: 6977	$-16.51	$0.00
07/10/2019	BILL	ROBERTS, DAVID ET AL	$16.51	$16.51
07/27/2018	PAYMENT	CARLSON, URSULA B CHECK NUM: 3069	$-16.34	$0.00
07/09/2018	BILL	ROBERTS, DAVID ET AL	$16.34	$16.34
07/17/2017	PAYMENT	CARLSON, URSULA B CHECK NUM: 2899	$-14.88	$0.00
07/07/2017	BILL	ROBERTS, DAVID ET AL	$14.88	$14.88
07/25/2016	PAYMENT	CARLSON, URSULA B CHECK NUM: 2743	$-14.83	$0.00
07/08/2016	BILL	ROBERTS, DAVID ET AL	$14.83	$14.83
08/06/2015	PAYMENT	CARLSON, URSULA B CHECK NUM: 2589	$-14.83	$0.00
07/08/2015	BILL	ROBERTS, DAVID ET AL	$14.83	$14.83
04/09/2015	PAYMENT	CARLSON, URSULA B CHECK NUM: 2526	$-18.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.04	$18.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.89	$17.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.74	$16.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.48
07/10/2014	BILL	ROBERTS, DAVID ET AL	$14.88	$14.88
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
07/29/2013	PAYMENT	CARLSON, URSULA CHECK NUM: 2254	$-14.86	$0.02
07/16/2013	BILL	ROBERTS, DAVID ET AL	$14.88	$14.88
07/18/2012	PAYMENT	CARLSON, URSULA B CHECK NUM: 2092	$-14.96	$0.00
07/10/2012	BILL	ROBERTS, DAVID ET AL	$14.96	$14.96
07/26/2011	PAYMENT	CARLSON, URSULA B. CHECK NUM: 1914	$-15.03	$0.00
07/14/2011	BILL	ROBERTS, DAVID ET AL	$15.03	$15.03
07/28/2010	PAYMENT	CARLSON, URSULA B CHECK NUM: 1726	$-14.34	$0.00
07/14/2010	BILL	ROBERTS, DAVID ET AL	$14.34	$14.34
08/20/2009	PAYMENT	URSULA CARLSON CHECK NUM: 1540	$-16.10	$0.00
07/21/2009	BILL	ROBERTS, DAVID ET AL	$16.10	$16.10
08/07/2008	PAYMENT	URSULA CARLSON CHECK NUM: 1380	$-16.05	$0.00
07/14/2008	BILL	ROBERTS, DAVID ET AL	$16.05	$16.05
08/06/2007	PAYMENT	URSULA B CARLSON CHECK NUM: 1184	$-15.98	$0.00
07/13/2007	BILL	ROBERTS, DAVID ET AL	$15.98	$15.98
08/22/2006	PAYMENT	URSULA CARLSON CHECK NUM: 1026	$-14.86	$0.00
07/19/2006	BILL	ROBERTS, DAVID ET AL	$14.86	$14.86
09/12/2005	PAYMENT	LUCAS, DANIEL W CHECK NUM: 8589	$-13.90	$0.00
07/21/2005	BILL	LUCAS, DANIEL W	$13.90	$13.90
07/23/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	LUCAS, DANIEL W @	$13.19	$13.19
08/13/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	LUCAS, DANIEL W @	$13.19	$13.19