Tax Account 073-001-013

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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	$224.46
Currently Due	$0.00

Account ID

073-001-013

Account Type

Real Estate

Location

453 SAPPHIRE AVE

Balance

$224.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.23
Total	$441.23
Paid	$216.77
Balance	$224.46
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$441.23

Total

$441.23

Paid

$216.77

Balance

$224.46

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$108.56	$0.00	$108.56	$108.56	$0.00
2	10/07/2024	10/17/2024	Due	$110.88	$0.00	$110.88	$108.21	$2.67
3	01/06/2025	01/16/2025	Due	$110.88	$0.00	$110.88	$0.00	$113.55
4	03/03/2025	03/13/2025	Due	$110.91	$0.00	$110.91	$0.00	$224.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.10	$0.00	$401.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$371.39	$0.00	$371.39	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$396.62	$3.97	$400.59	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$399.13	$1.35	$400.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$403.87	$14.14	$418.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$413.32	$0.00	$413.32	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$372.00	$13.02	$385.02	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$358.50	$3.59	$362.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$358.50	$0.00	$358.50	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$346.35	$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
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