Tax Account 001-552-004

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Owners

ROBERTSON, DEAN E & JULIE
1250 HANNAH DR
ELKO, NV 89801-2524

663513~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-552-004
Account Type	Real Estate
Location	1250 HANNAH DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-552-004

Account Type

Real Estate

Location

1250 HANNAH DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.80
Total	$1,720.80
Paid	$1,720.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.80

Total

$1,720.80

Paid

$1,720.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.12	$0.00	$402.12	$402.12	$0.00
2	10/07/2024	10/17/2024	Paid	$439.55	$0.00	$439.55	$439.55	$0.00
3	01/06/2025	01/16/2025	Paid	$439.55	$0.00	$439.55	$439.55	$0.00
4	03/03/2025	03/13/2025	Paid	$439.58	$0.00	$439.58	$439.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.57	$0.00	$1,560.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,515.18	$0.00	$1,515.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,471.07	$0.00	$1,471.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,427.60	$0.00	$1,427.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,385.77	$0.00	$1,385.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,369.67	$0.00	$1,369.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,390.16	$0.00	$1,390.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,442.57	$14.43	$1,457.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,452.47	$0.00	$1,452.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.09	$0.00	$1,443.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROBERTSON, DEAN E CARD	$-113.49	$0.00
08/30/2024	PAYMENT	ROBERTSON, DEAN SYS ORIG: CARD	$-1,607.31	$113.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.49	$1,720.80
08/30/2024	ADJUSTMENT	ROBERTSON, DEAN CARD VOIDED PAYMENT: 940220. REASON: AMENDMENT TO RE 2025	$1,607.31	$1,607.31
08/16/2024	PAYMENT	ROBERTSON, DEAN CARD	$-1,607.31	$0.00
07/10/2024	BILL	ROBERTSON, DEAN E & JULIE	$1,607.31	$1,607.31
08/21/2023	PAYMENT	ROBERTSON, DEAN E CASH	$-1,560.57	$0.00
07/12/2023	BILL	ROBERTSON, DEAN E & JULIE	$1,560.57	$1,560.57
08/12/2022	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,515.18	$0.00
07/12/2022	BILL	ROBERTSON, DEAN E & JULIE	$1,515.18	$1,515.18
08/17/2021	PAYMENT	ROBERTSON, JULIE CREDIT: D	$-1,471.07	$0.00
07/14/2021	BILL	ROBERTSON, DEAN E & JULIE	$1,471.07	$1,471.07
08/14/2020	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,427.60	$0.00
07/15/2020	BILL	ROBERTSON, DEAN E & JULIE	$1,427.60	$1,427.60
08/12/2019	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,385.77	$0.00
07/10/2019	BILL	ROBERTSON, DEAN E & JULIE	$1,385.77	$1,385.77
08/20/2018	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,369.67	$0.00
07/09/2018	BILL	ROBERTSON, DEAN E & JULIE	$1,369.67	$1,369.67
08/07/2017	PAYMENT	ROBERTSON, DEAN CREDIT: D	$-1,390.16	$0.00
07/07/2017	BILL	ROBERTSON, DEAN E & JULIE	$1,390.16	$1,390.16
08/30/2016	PAYMENT	ROBERTSON, JULIE CREDIT: D	$-1,457.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.43	$1,457.00
07/08/2016	BILL	ROBERTSON, DEAN E & JULIE	$1,442.57	$1,442.57
08/03/2015	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,452.47	$0.00
07/08/2015	BILL	ROBERTSON, DEAN E & JULIE	$1,452.47	$1,452.47
07/22/2014	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-1,443.09	$0.00
07/10/2014	BILL	ROBERTSON, DEAN E & JULIE	$1,443.09	$1,443.09
08/16/2013	PAYMENT	ROBERTSON, DEAN CREDIT: D	$-1,420.81	$0.00
07/16/2013	BILL	ROBERTSON, DEAN E & JULIE	$1,420.81	$1,420.81
12/07/2012	PAYMENT	ROBERTSON, DEAN CREDIT: D	$-706.56	$0.00
09/25/2012	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 012092523031632	$-353.28	$706.56
08/16/2012	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 012081623020875	$-353.28	$1,059.84
07/10/2012	BILL	RICE, THOMAS O & DIANEB TR OF	$1,413.12	$1,413.12
02/28/2012	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 012022823018115	$-345.71	$0.00
12/28/2011	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 011122823019852	$-345.71	$345.71
09/27/2011	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 011092723012593	$-345.71	$691.42
08/22/2011	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 5696	$-345.73	$1,037.13
07/14/2011	BILL	RICE, THOMAS O & DIANEB TR OF	$1,382.86	$1,382.86
02/25/2011	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 011022518025072	$-354.58	$0.00
11/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121980	$-354.58	$354.58
09/28/2010	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 818044688	$-354.58	$709.16
08/10/2010	PAYMENT	RICE, DIANE CHECK BANK: WF INTERNET NUM: 003183301	$-354.59	$1,063.74
07/14/2010	BILL	RICE, THOMAS O & DIANEB TR OF	$1,418.33	$1,418.33
02/25/2010	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 67557	$-390.64	$0.00
12/28/2009	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 701974	$-390.64	$390.64
10/14/2009	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 94564	$-390.64	$781.28
09/14/2009	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 215723071	$-390.67	$1,171.92
07/21/2009	BILL	RICE, THOMAS O & DIANEB TR OF	$1,562.59	$1,562.59
02/24/2009	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 13918	$-379.26	$0.00
12/22/2008	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 212230990	$-379.26	$379.26
09/29/2008	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 3312	$-379.26	$758.52
08/21/2008	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 2107847	$-379.29	$1,137.78
08/21/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 210210784	$378.29	$1,517.07
08/21/2008	VOID	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 210210784	$-378.29	$1,138.78
07/14/2008	BILL	RICE, THOMAS O & DIANEB TR OF	$1,517.07	$1,517.07
02/25/2008	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 77414739	$-368.22	$0.00
12/28/2007	PAYMENT	RICE, THOMAS O & DIANE CHECK NUM: 38856943	$-368.22	$368.22
09/21/2007	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 1073	$-368.22	$736.44
08/28/2007	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 59864277	$-368.23	$1,104.66
07/13/2007	BILL	RICE, THOMAS O & DIANEB TR OF	$1,472.89	$1,472.89
02/26/2007	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 5683	$-357.50	$0.00
12/28/2006	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 45942	$-357.50	$357.50
09/26/2006	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 202398461	$-357.50	$715.00
08/29/2006	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 101144206	$-357.50	$1,072.50
07/19/2006	BILL	RICE, THOMAS O & DIANEB TR OF	$1,430.00	$1,430.00
02/21/2006	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 154076	$-347.08	$0.00
12/19/2005	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 88114	$-347.08	$347.08
09/26/2005	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 83208	$-347.08	$694.16
08/17/2005	PAYMENT	RICE, THOMAS O & DIANEB TR OF CHECK NUM: 1140	$-347.11	$1,041.24
07/21/2005	BILL	RICE, THOMAS O & DIANEB TR OF	$1,388.35	$1,388.35
02/28/2005	PAYMENT	@	$-367.69	$0.00
12/27/2004	PAYMENT	@	$-367.69	$367.69
10/01/2004	PAYMENT	@	$-367.69	$735.38
08/10/2004	PAYMENT	@	$-367.70	$1,103.07
07/01/2004	BILL	RICE, THOMAS O & DIANE @	$1,470.77	$1,470.77
02/27/2004	PAYMENT	@	$-354.26	$0.00
12/29/2003	PAYMENT	@	$-354.26	$354.26
09/29/2003	PAYMENT	@	$-354.26	$708.52
08/18/2003	PAYMENT	@	$-354.26	$1,062.78
07/01/2003	BILL	RICE, THOMAS O & DIANE @	$1,417.04	$1,417.04