Tax Account 073-001-013
Owners
ROBERTS, GRANT CRAIG TR ET AL
70 NIGHTOWL DR
RENO, NV 89523-9674
ROBERTS, ANNE E TR ET AL
THE ROBERTS FAMILY TRUST DATED
06112020
769811
Account Summary
| Account ID | 073-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 453 SAPPHIRE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $385.16 |
| Total | $385.16 |
| Paid | $385.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $441.23 | $0.00 | $0.00 | $441.23 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $371.39 | $0.00 | $0.00 | $371.39 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $396.62 | $3.97 | $0.00 | $400.59 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $399.13 | $1.35 | $0.00 | $400.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $403.87 | $14.14 | $0.00 | $418.01 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $372.00 | $13.02 | $0.00 | $385.02 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $358.50 | $3.59 | $0.00 | $362.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $346.35 | $0.00 | $0.00 | $346.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | "ANNE ROBERTS" ONLINE | $-288.60 | $0.00 |
| 07/23/2025 | PAYMENT | ROBERTS, GRANT C & ANNE E CHECK 9665 | $-96.56 | $288.60 |
| 07/11/2025 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $385.16 | $385.16 |
| 01/09/2025 | PAYMENT | ROBERTS, GRANT CRAIG & ANNE E CHECK 9524 | $-110.91 | $0.00 |
| 10/17/2024 | PAYMENT | ROBERTS, GRANT CRAIG & ANNE CHECK 9466 | $-113.55 | $110.91 |
| 08/30/2024 | PAYMENT | ROBERTS, GRANT CRAIG & ANNE E SYS 9460 ORIG: CHECK | $-216.77 | $224.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.04 | $441.23 |
| 08/30/2024 | ADJUSTMENT | ROBERTS, GRANT CRAIG & ANNE E CHECK 9460 VOIDED PAYMENT: 944532. REASON: AMENDMENT TO RE 2025 | $216.77 | $433.19 |
| 08/20/2024 | PAYMENT | ROBERTS, GRANT CRAIG & ANNE E CHECK 9460 | $-216.77 | $216.42 |
| 07/10/2024 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $433.19 | $433.19 |
| 08/14/2023 | PAYMENT | ROBERTS, CRAIG OR ANNE E CHECK NUM: 9355 | $-401.10 | $0.00 |
| 07/12/2023 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $401.10 | $401.10 |
| 07/22/2022 | PAYMENT | ROBERTS, GRANT CRAIG TR ET AL CHECK NUM: 9393 | $-371.39 | $0.00 |
| 07/12/2022 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $371.39 | $371.39 |
| 04/06/2022 | PAYMENT | ROBERTS, ANNE CREDIT: D NUM: OP 182819 | $-103.12 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.97 | $103.12 |
| 01/03/2022 | PAYMENT | ROBERTS, ANNE E CREDIT: D BANK: OP INTERNET NUM: 134575 | $-99.15 | $99.15 |
| 08/11/2021 | PAYMENT | ROBERTS, GRANT & ANNE E CHECK NUM: 9311 | $-198.32 | $198.30 |
| 07/14/2021 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $396.62 | $396.62 |
| 01/04/2021 | PAYMENT | ANNE ROBERTS CHECK NUM: ACH | $-100.12 | $0.00 |
| 12/15/2020 | PAYMENT | ANNE ROBERTS CHECK NUM: ACH | $-100.12 | $100.12 |
| 08/04/2020 | PAYMENT | ROBERTS, CRAIG & ANNE E CHECK NUM: 9135 | $-200.24 | $200.24 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.35 | $400.48 |
| 07/15/2020 | BILL | ROBERTS, GRANT CRAIG TR ET AL | $399.13 | $399.13 |
| 03/31/2020 | PAYMENT | ANNE ROBERTS CHECK NUM: ACH | $-111.06 | $0.00 |
| 03/31/2020 | PAYMENT | ANNE ROBERTS CHECK NUM: ACH | $-105.00 | $111.06 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.10 | $216.06 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $205.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.04 | $205.96 |
| 08/14/2019 | PAYMENT | ROBERTS, CRAIG & ANNE E CHECK NUM: 9084 | $-201.95 | $201.92 |
| 07/10/2019 | BILL | ROBERTS, CRAIG & ANNE | $403.87 | $403.87 |
| 08/09/2018 | PAYMENT | ROBERTS, CRAIG & ANNE CHECK NUM: 9121 | $-413.32 | $0.00 |
| 07/09/2018 | BILL | ROBERTS, CRAIG & ANNE | $413.32 | $413.32 |
| 03/26/2018 | PAYMENT | ROBERTS, ANNE CREDIT: D BANK: OP INTERNET NUM: OPVISA 04867C | $-199.02 | $0.00 |
| 03/26/2018 | ADJUSTMENT | Will accept larger pymt BANK: OP INTERNET NUM: 00805C | $96.72 | $199.02 |
| 03/26/2018 | VOID | ROBERTS, ANNE CREDIT: D BANK: OP INTERNET NUM: 00805C | $-96.72 | $102.30 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.30 | $199.02 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.72 | $189.72 |
| 08/29/2017 | PAYMENT | ROBERTS, CRAIG & ANNE E CHECK NUM: 8999 | $-186.00 | $186.00 |
| 07/07/2017 | BILL | ROBERTS, CRAIG & ANNE | $372.00 | $372.00 |
| 11/16/2016 | PAYMENT | DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 508 | $-3.59 | $0.00 |
| 09/19/2016 | PAYMENT | DIEPENBROCK, LUCILLE EDGAR CHECK NUM: 486 | $-358.50 | $3.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.59 | $362.09 |
| 07/08/2016 | BILL | DIEPENBROCK, LUCILLE E ET AL | $358.50 | $358.50 |
| 07/20/2015 | PAYMENT | DIEPENBROCK, LUCILLE EDGAR CHECK NUM: 339 | $-358.50 | $0.00 |
| 07/08/2015 | BILL | DIEPENBROCK, LUCILLE E ET AL | $358.50 | $358.50 |
| 07/30/2014 | PAYMENT | DIEPENBROCK, LUCILLE EDGAR CHECK NUM: 0236 | $-346.35 | $0.00 |
| 07/10/2014 | BILL | DIEPENBROCK, LUCILLE E ET AL | $346.35 | $346.35 |
| 08/23/2013 | PAYMENT | DIEPENBROCK, LUCILLE EDGAR CHECK NUM: 108 | $-346.35 | $0.00 |
| 07/16/2013 | BILL | DIEPENBROCK, LUCILLE E ET AL | $346.35 | $346.35 |
| 07/20/2012 | PAYMENT | DIEPENBROCK, LUCILLE E CHECK NUM: 4040 | $-339.70 | $0.00 |
| 07/10/2012 | BILL | DIEPENBROCK, LUCILLE E ET AL | $339.70 | $339.70 |
| 07/28/2011 | PAYMENT | DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 3861 | $-334.65 | $0.00 |
| 07/14/2011 | BILL | DIEPENBROCK, LUCILLE E ET AL | $334.65 | $334.65 |
| 08/05/2010 | PAYMENT | DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 3656 | $-366.99 | $0.00 |
| 07/14/2010 | BILL | DIEPENBROCK, LUCILLE E ET AL | $366.99 | $366.99 |
| 08/05/2009 | PAYMENT | DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 3455 | $-381.56 | $0.00 |
| 07/21/2009 | BILL | DIEPENBROCK, LUCILLE E ET AL | $381.56 | $381.56 |
| 07/24/2008 | PAYMENT | DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 3230 | $-374.21 | $0.00 |
| 07/14/2008 | BILL | DIEPENBROCK, LUCILLE E ET AL | $374.21 | $374.21 |
| 08/06/2007 | PAYMENT | DIEPENBROCK, LUCILLE E CHECK NUM: 3020 | $-364.14 | $0.00 |
| 07/13/2007 | BILL | DIEPENBROCK, LUCILLE E | $364.14 | $364.14 |
| 08/09/2006 | PAYMENT | DIEPENBROCK, LUCILLE E CHECK NUM: 2780 | $-354.59 | $0.00 |
| 07/19/2006 | BILL | DIEPENBROCK, LUCILLE E | $354.59 | $354.59 |
| 08/02/2005 | PAYMENT | DIEPENBROCK, LUCILLE E CHECK NUM: 2548 | $-332.01 | $0.00 |
| 07/21/2005 | BILL | DIEPENBROCK, LUCILLE E | $332.01 | $332.01 |
| 07/15/2004 | PAYMENT | @ | $-352.49 | $0.00 |
| 07/01/2004 | BILL | DIEPENBROCK, LUCILLE E @ | $352.49 | $352.49 |
| 03/23/2004 | PAYMENT | @ | $-89.20 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-89.20 | $89.20 |
| 10/09/2003 | PAYMENT | @ | $-185.54 | $178.40 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.14 | $363.94 |
| 07/01/2003 | BILL | DIEPENBROCK, LUCILLE E @ | $356.80 | $356.80 |
