Tax Account 001-583-005
Owners
ROBERTS, DALE L TR
2044 GOLF DR
ELKO, NV 89801-2614
(DALE L ROBERTS FAMILY TRUST
DATED 032717)
723409,723408
Account Summary
| Account ID | 001-583-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2044 GOLF DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $993.92 |
| Total | $993.92 |
| Paid | $993.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $897.95 | $0.00 | $897.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $871.88 | $0.00 | $871.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $846.50 | $0.00 | $846.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $821.22 | $0.00 | $821.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $797.05 | $0.00 | $797.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $790.57 | $0.00 | $790.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $702.30 | $0.00 | $702.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $699.00 | $0.00 | $699.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $707.36 | $0.00 | $707.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $714.70 | $0.00 | $714.70 | $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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ROBERTS, DALE L CASH | $-69.09 | $0.00 |
| 08/30/2024 | PAYMENT | ROBERTS, DALE L TR SYS ORIG: CASH | $-924.83 | $69.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.09 | $993.92 |
| 08/30/2024 | ADJUSTMENT | ROBERTS, DALE L TR CASH VOIDED PAYMENT: 922094. REASON: AMENDMENT TO RE 2025 | $924.83 | $924.83 |
| 08/05/2024 | PAYMENT | ROBERTS, DALE L TR CASH | $-924.83 | $0.00 |
| 07/10/2024 | BILL | ROBERTS, DALE L TR | $924.83 | $924.83 |
| 08/02/2023 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4136 | $-897.95 | $0.00 |
| 07/12/2023 | BILL | ROBERTS, DALE L TR | $897.95 | $897.95 |
| 07/25/2022 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4130 | $-871.88 | $0.00 |
| 07/12/2022 | BILL | ROBERTS, DALE L TR | $871.88 | $871.88 |
| 07/21/2021 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4120 | $-846.50 | $0.00 |
| 07/14/2021 | BILL | ROBERTS, DALE L TR | $846.50 | $846.50 |
| 08/03/2020 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4117 | $-821.22 | $0.00 |
| 07/15/2020 | BILL | ROBERTS, DALE L TR | $821.22 | $821.22 |
| 07/26/2019 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4106 | $-797.05 | $0.00 |
| 07/10/2019 | BILL | ROBERTS, DALE L TR | $797.05 | $797.05 |
| 07/25/2018 | PAYMENT | ROBERTS, DALE L TR CHECK NUM: 4093 | $-790.57 | $0.00 |
| 07/09/2018 | BILL | ROBERTS, DALE L TR | $790.57 | $790.57 |
| 08/18/2017 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4084 | $-702.30 | $0.00 |
| 07/07/2017 | BILL | ROBERTS, DALE L TR | $702.30 | $702.30 |
| 08/08/2016 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4063 | $-699.00 | $0.00 |
| 07/08/2016 | BILL | ROBERTS, DALE L | $699.00 | $699.00 |
| 07/16/2015 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4048 | $-707.36 | $0.00 |
| 07/08/2015 | BILL | ROBERTS, DALE L | $707.36 | $707.36 |
| 08/08/2014 | PAYMENT | ROBERTS, DALE L CHECK NUM: 4025 | $-714.70 | $0.00 |
| 07/10/2014 | BILL | ROBERTS, DALE L | $714.70 | $714.70 |
| 08/16/2013 | PAYMENT | ROBERTS, DALE L CHECK NUM: 3997 | $-708.13 | $0.00 |
| 07/16/2013 | BILL | ROBERTS, DALE L | $708.13 | $708.13 |
| 08/06/2012 | PAYMENT | ROBERTS, DALE L CHECK NUM: 3981 | $-671.28 | $0.00 |
| 07/10/2012 | BILL | ROBERTS, DALE L | $671.28 | $671.28 |
| 08/02/2011 | PAYMENT | ROBERTS, DALE L CHECK NUM: 3957 | $-669.16 | $0.00 |
| 07/14/2011 | BILL | ROBERTS, DALE L | $669.16 | $669.16 |
| 08/10/2010 | PAYMENT | ROBERTS, DALE L CHECK NUM: 3947 | $-694.65 | $0.00 |
| 07/14/2010 | BILL | ROBERTS, DALE L | $694.65 | $694.65 |
| 02/09/2010 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13623 | $-166.29 | $0.00 |
| 01/12/2010 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13615 | $-166.29 | $166.29 |
| 10/20/2009 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13563 | $-166.29 | $332.58 |
| 09/18/2009 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13538 | $-166.31 | $498.87 |
| 07/21/2009 | BILL | HERNANDEZ, BONNIE A ETAL | $665.18 | $665.18 |
| 02/25/2009 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13432 | $-166.82 | $0.00 |
| 12/31/2008 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13399 | $-166.82 | $166.82 |
| 10/03/2008 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13344 | $-166.82 | $333.64 |
| 08/13/2008 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13311 | $-166.82 | $500.46 |
| 07/14/2008 | BILL | HERNANDEZ, BONNIE A ETAL | $667.28 | $667.28 |
| 02/27/2008 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13236 | $-166.28 | $0.00 |
| 01/03/2008 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13189 | $-166.28 | $166.28 |
| 09/26/2007 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13104 | $-166.28 | $332.56 |
| 08/24/2007 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 13064 | $-166.31 | $498.84 |
| 07/13/2007 | BILL | HERNANDEZ, BONNIE A ETAL | $665.15 | $665.15 |
| 03/02/2007 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12919 | $-161.51 | $0.00 |
| 12/29/2006 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12865 | $-161.51 | $161.51 |
| 09/27/2006 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12790 | $-161.51 | $323.02 |
| 08/31/2006 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12757 | $-161.51 | $484.53 |
| 07/19/2006 | BILL | HERNANDEZ, BONNIE A ETAL | $646.04 | $646.04 |
| 03/02/2006 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12613 | $-156.81 | $0.00 |
| 12/28/2005 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12549 | $-156.81 | $156.81 |
| 09/29/2005 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12460 | $-156.81 | $313.62 |
| 08/26/2005 | PAYMENT | HERNANDEZ, BONNIE A ETAL CHECK NUM: 12416 | $-156.82 | $470.43 |
| 07/21/2005 | BILL | HERNANDEZ, BONNIE A ETAL | $627.25 | $627.25 |
| 03/02/2005 | PAYMENT | @ | $-152.34 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-152.34 | $152.34 |
| 10/04/2004 | PAYMENT | @ | $-152.34 | $304.68 |
| 08/13/2004 | PAYMENT | @ | $-152.35 | $457.02 |
| 07/01/2004 | BILL | HERNANDEZ, BONNIE A ET @ | $609.37 | $609.37 |
| 02/25/2004 | PAYMENT | @ | $-147.01 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-147.01 | $147.01 |
| 10/01/2003 | PAYMENT | @ | $-147.01 | $294.02 |
| 08/21/2003 | PAYMENT | @ | $-147.01 | $441.03 |
| 07/01/2003 | BILL | HERNANDEZ, BONNIE A ET @ | $588.04 | $588.04 |
