Tax Account 011-410-28

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Owners

ROBERTS, KAREN L
959 JANET LANE
LAFAYETTE, CA 94549

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-410-28
Account Type	Real Estate
Location	2070 2200 EAST
Balance	$56.80
Currently Due	$56.80

Account ID

011-410-28

Account Type

Real Estate

Location

2070 2200 EAST

Balance

$56.80

Currently Due

$56.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$219.84
Paid	$163.04
Balance	$56.80
Due	$56.80
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.26

Total

$219.84

Paid

$163.04

Balance

$56.80

Due

$56.80

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$53.26	$2.13	$53.26	$55.39	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$5.26	$52.00	$57.26	$0.00
3	01/06/2025	01/16/2025	Past due	$52.00	$0.06	$52.00	$50.39	$1.67
4	03/03/2025	03/13/2025	Past due	$52.00	$2.68	$52.00	$0.00	$56.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$42.19	$247.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$33.89	$227.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$53.21	$246.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$84.43	$278.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$29.46	$223.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$45.29	$239.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$74.60	$259.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$56.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$56.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$53.67
12/09/2024	PAYMENT	ROBERTS, KAREN L CHECK 1243	$-410.26	$53.61
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.61	$463.87
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.61	$462.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$460.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.61	$455.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$453.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.61	$451.65
07/15/2024	BILL	ROBERTS, KAREN L	$209.26	$450.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$240.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$239.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$237.56
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$235.95
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$228.95
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$225.95
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$222.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$209.39
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.89	$200.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$195.75
07/11/2023	BILL	ROBERTS, KAREN L	$193.76	$193.76
08/30/2022	PAYMENT	ROBERTS, KAREN L CHECK BANK: 117647 NUM: 1489	$-940.33	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$-1.94	$940.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$942.27
07/14/2022	INTEREST	Monthly Interest	$4.78	$940.33
07/14/2022	BILL	ROBERTS, KAREN L	$193.76	$935.55
07/01/2022	INTEREST	Monthly Interest	$4.78	$741.79
06/01/2022	INTEREST	Monthly Interest	$4.78	$737.01
05/02/2022	INTEREST	Monthly Interest	$3.17	$732.23
04/01/2022	INTEREST	Monthly Interest	$3.17	$729.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.56	$725.89
03/01/2022	INTEREST	Monthly Interest	$3.17	$712.33
02/01/2022	INTEREST	Monthly Interest	$3.17	$709.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.72	$705.99
01/03/2022	INTEREST	Monthly Interest	$3.17	$697.27
12/01/2021	INTEREST	Monthly Interest	$3.17	$694.10
11/01/2021	INTEREST	Monthly Interest	$3.17	$690.93
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$687.76
10/01/2021	INTEREST	Monthly Interest	$3.17	$682.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$679.75
09/01/2021	INTEREST	Monthly Interest	$3.17	$677.81
08/01/2021	INTEREST	Monthly Interest	$3.17	$674.64
07/19/2021	BILL	ROBERTS, KAREN L	$193.76	$671.47
07/12/2021	INTEREST	Monthly Interest	$3.17	$477.71
06/01/2021	INTEREST	Monthly Interest	$3.17	$474.54
05/03/2021	INTEREST	Monthly Interest	$1.56	$471.37
04/01/2021	INTEREST	Monthly Interest	$1.56	$469.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.56	$468.25
03/01/2021	INTEREST	Monthly Interest	$1.56	$454.69
02/01/2021	INTEREST	Monthly Interest	$1.56	$453.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$451.57
01/04/2021	INTEREST	Monthly Interest	$1.56	$442.85
12/01/2020	INTEREST	Monthly Interest	$1.56	$441.29
11/03/2020	INTEREST	Monthly Interest	$1.56	$439.73
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$438.17
10/12/2020	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418	$-6.24	$433.33
10/01/2020	INTEREST	Monthly Interest	$1.61	$439.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$437.96
08/12/2020	INTEREST	Monthly Interest	$1.61	$436.02
08/03/2020	INTEREST	Monthly Interest	$1.61	$434.41
07/08/2020	BILL	ROBERTS, KAREN L	$193.76	$432.80
07/01/2020	INTEREST	Monthly Interest	$1.61	$239.04
06/02/2020	INTEREST	Monthly Interest	$1.61	$237.43
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$235.82
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$228.82
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$225.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$222.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$209.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$200.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.70
07/14/2019	BILL	ROBERTS, KAREN L	$193.76	$193.76
09/06/2018	PAYMENT	ROBERTS, KAREN L CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/11/2018	BILL	ROBERTS, KAREN L	$193.76	$193.76
08/29/2017	PAYMENT	ROBERTS, KAREN L CREDIT: D BANK: CC NUM: CC	$-207.59	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.09	$207.59
08/03/2017	INTEREST	Monthly Interest	$0.09	$207.50
07/19/2017	BILL	ROBERTS, KAREN L	$193.76	$207.41
06/02/2017	INTEREST	Monthly Interest	$0.09	$13.65
04/06/2017	PAYMENT	ROBERTS, KAREN L CREDIT: D BANK: CC NUM: CC	$-707.56	$13.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$721.12
03/24/2017	INTEREST	Monthly Interest	$3.15	$707.56
03/24/2017	INTEREST	Monthly Interest	$3.15	$704.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$701.26
01/04/2017	INTEREST	Monthly Interest	$3.15	$692.51
12/06/2016	INTEREST	Monthly Interest	$3.15	$689.36
11/04/2016	INTEREST	Monthly Interest	$3.15	$686.21
10/19/2016	INTEREST	Monthly Interest	$3.15	$683.06
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$679.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$675.02
08/30/2016	INTEREST	Monthly Interest	$3.15	$673.03
08/02/2016	INTEREST	Monthly Interest	$3.15	$669.88
08/01/2016	INTEREST	Monthly Interest	$3.15	$666.73
07/14/2016	BILL	ROBERTS, KAREN L	$193.76	$663.58
06/02/2016	INTEREST	Monthly Interest	$3.15	$469.82
05/09/2016	INTEREST	Monthly Interest	$1.54	$466.67
03/21/2016	INTEREST	Monthly Interest	$1.54	$465.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$463.59
03/03/2016	INTEREST	Monthly Interest	$1.54	$450.03
02/02/2016	INTEREST	Monthly Interest	$1.54	$448.49
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.75	$446.95
01/07/2016	INTEREST	Monthly Interest	$1.54	$438.20
12/16/2015	INTEREST	Monthly Interest	$1.54	$436.66
12/16/2015	INTEREST	Monthly Interest	$1.54	$435.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$433.58
10/13/2015	INTEREST	Monthly Interest	$1.54	$428.69
09/01/2015	INTEREST	Monthly Interest	$1.54	$427.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$425.61
08/03/2015	INTEREST	Monthly Interest	$1.54	$423.62
07/09/2015	INTEREST	Monthly Interest	$1.54	$422.08
07/09/2015	BILL	ROBERTS, KAREN L	$193.76	$420.54
06/01/2015	INTEREST	Monthly Interest	$1.54	$226.78
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$225.24
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$218.24
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$215.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.92	$212.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.31	$199.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$191.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$186.38
07/09/2014	BILL	ROBERTS, KAREN L	$184.52	$184.52
12/10/2013	PAYMENT	ROBERTS, KAREN L CHECK BANK: 11-7647 NUM: 1287	$-378.00	$0.00
12/10/2013	AMENDMENT	adj pmt gp	$-1.32	$378.00
12/02/2013	INTEREST	Monthly Interest	$1.32	$379.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$378.00
10/28/2013	INTEREST	Monthly Interest	$1.32	$373.66
10/02/2013	INTEREST	Monthly Interest	$1.32	$372.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$371.02
09/03/2013	INTEREST	Monthly Interest	$1.32	$369.23
08/14/2013	INTEREST	Monthly Interest	$1.32	$367.91
07/11/2013	BILL	ROBERTS, KAREN L	$170.86	$366.59
07/03/2013	INTEREST	Monthly Interest	$1.32	$195.73
06/03/2013	INTEREST	Monthly Interest	$1.32	$194.41
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$193.09
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$188.09
03/27/2013	PENALTY	Warning letter cost	$3.00	$185.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.07	$182.09
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.15	$171.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.01	$163.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$159.86
07/13/2012	BILL	ROBERTS, KAREN L	$158.21	$158.21
02/06/2012	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 862	$-158.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$158.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$151.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$147.97
07/13/2011	BILL	ROBERTS, KAREN L	$146.50	$146.50
09/21/2010	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 4219	$-137.12	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.12
07/08/2010	BILL	ROBERTS, KAREN L	$135.65	$135.65
04/09/2010	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 4203	$-159.00	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$159.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.50	$156.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.10	$146.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$140.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.01
07/13/2009	BILL	ROBERTS, KAREN L	$135.65	$135.65
10/13/2008	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 86	$-137.01	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.01
07/14/2008	BILL	ROBERTS, KAREN L	$135.65	$135.65
12/11/2007	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 5487	$-140.40	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$140.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.01
07/13/2007	BILL	ROBERTS, KAREN L	$135.65	$135.65
08/04/2006	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 5296	$-129.18	$0.00
07/16/2006	BILL	ROBERTS, KAREN L	$129.18	$129.18
08/31/2005	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 5042	$-129.18	$0.00
07/26/2005	BILL	ROBERTS, KAREN L	$129.18	$129.18
08/27/2004	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 4001	$-129.18	$0.00
07/13/2004	BILL	ROBERTS, KAREN L	$129.18	$129.18
05/27/2004	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 3906	$-155.55	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$155.55
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.04	$148.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$139.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$133.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.47
07/22/2003	BILL	ROBERTS, KAREN L	$129.18	$129.18
11/05/2002	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 2730	$-1.21	$0.00
09/05/2002	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90=7526 NUM: 2641	$-121.09	$1.21
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.30
07/11/2002	BILL	ROBERTS, KAREN L	$121.09	$121.09
08/20/2001	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 1538	$-121.09	$0.00
07/13/2001	BILL	ROBERTS, KAREN L	$121.09	$121.09
08/14/2000	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7526 NUM: 0900	$-121.07	$0.00
07/10/2000	BILL	ROBERTS, KAREN L	$121.07	$121.07
08/23/1999	PAYMENT	ROBERTS, KAREN L CHECK BANK: 90-7807 NUM: 5618	$-120.89	$0.00
07/17/1999	BILL	ROBERTS, KAREN L	$120.89	$120.89
08/24/1998	PAYMENT	ROBERTS, KAREN L CHECK	$-113.26	$0.00
07/10/1998	BILL	ROBERTS, KAREN L	$113.26	$113.26
08/25/1997	PAYMENT	ROBERTS, KAREN L CHECK	$-113.26	$0.00
07/20/1997	BILL	ROBERTS, KAREN L	$113.26	$113.26
08/30/1996	PAYMENT	ROBERTS, KAREN L	$-108.03	$0.00
07/15/1996	BILL	ROBERTS, KAREN L	$108.03	$108.03