Tax Account 001-660-117

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Owners

Account Summary

Account ID	001-660-117
Account Type	Real Estate
Location	2021 MEADOW RIDGE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-117

Account Type

Real Estate

Location

2021 MEADOW RIDGE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.40
Total	$689.40
Paid	$689.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.40

Total

$689.40

Paid

$689.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$172.68	$0.00	$172.68	$172.68	$0.00
2	10/07/2024	10/17/2024	Paid	$172.24	$0.00	$172.24	$172.24	$0.00
3	01/06/2025	01/16/2025	Paid	$172.24	$0.00	$172.24	$172.24	$0.00
4	03/03/2025	03/13/2025	Paid	$172.24	$0.00	$172.24	$172.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.20	$0.00	$681.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$652.41	$0.00	$652.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$650.73	$0.00	$650.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$620.03	$0.00	$620.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.86	$0.00	$618.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$618.05	$0.00	$618.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$619.28	$0.00	$619.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$603.69	$0.00	$603.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.72	$0.00	$602.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$687.50	$0.00	$687.50	$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
07/29/2024	PAYMENT	PREMIER DRILLING COMPANY CHECK 12067	$-689.40	$0.00
07/10/2024	BILL	ROBBLEE, DENNIS E TR	$689.40	$689.40
07/31/2023	PAYMENT	PREMIER DRILLING CHECK NUM: 11672	$-681.20	$0.00
07/12/2023	BILL	ROBBLEE, DENNIS E TR	$681.20	$681.20
07/27/2022	PAYMENT	PREMIER DRILLING COMPANY CHECK NUM: 11205	$-652.41	$0.00
07/12/2022	BILL	ROBBLEE, DENNIS E TR	$652.41	$652.41
08/04/2021	PAYMENT	PREMIER DRILLING COMPANY CHECK NUM: 10755	$-650.73	$0.00
07/14/2021	BILL	ROBBLEE, DENNIS E TR	$650.73	$650.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/19/2020	PAYMENT	PREMIER DRILLING COMPANU CHECK NUM: 10683	$-619.99	$0.04
07/15/2020	BILL	ROBBLEE, DENNIS E TR	$620.03	$620.03
08/20/2019	PAYMENT	PREMIER DRILLING COMPANY CHECK NUM: 10623	$-618.86	$0.00
07/10/2019	BILL	ROBBLEE, DENNIS ELRAY	$618.86	$618.86
10/01/2018	PAYMENT	PREMIRE DRILLING COMPANY CHECK NUM: 10454	$-463.50	$0.00
08/21/2018	PAYMENT	PREMIER DRILLING COMPANY CHECK NUM: 10415	$-154.55	$463.50
07/09/2018	BILL	ROBBLEE, DENNIS ELRAY	$618.05	$618.05
08/23/2017	PAYMENT	ROBBLEE, IVA CREDIT: D NUM: OPVUSA 022813	$-619.28	$0.00
07/07/2017	BILL	ROBBLEE, DENNIS ELRAY ET AL	$619.28	$619.28
07/18/2016	PAYMENT	ROBBLEE 934, IVA A CREDIT: D BANK: OP INTERNET NUM: 016978	$-603.69	$0.00
07/08/2016	BILL	ROBBLEE, DENNIS ELRAY ET AL	$603.69	$603.69
08/10/2015	PAYMENT	PREMIER DRILING CO/ROBBLEE,IVA CREDIT: D	$-602.72	$0.00
07/08/2015	BILL	ROBBLEE, DENNIS ELRAY ET AL	$602.72	$602.72
12/19/2014	PAYMENT	ROBBLEE, IVA CASH	$-343.74	$0.00
08/15/2014	PAYMENT	ROBBLEE, IVA CHECK NUM: MO	$-171.87	$343.74
07/25/2014	PAYMENT	ROBBLEE, IVA CHECK NUM: MO	$-171.89	$515.61
07/10/2014	BILL	ROBBLEE, DENNIS ELRAY ET AL	$687.50	$687.50
02/26/2014	PAYMENT	ROBBLEE, IVA CASH	$-171.62	$0.00
11/01/2013	PAYMENT	ROBBLEE, IVA CHECK NUM: 257285 CASHIERS	$-171.62	$171.62
10/01/2013	PAYMENT	ROBBLEE, IVA CASH	$-171.62	$343.24
07/26/2013	PAYMENT	ROBBLEE, IVA CHECK NUM: 251607	$-171.64	$514.86
07/16/2013	BILL	ROBBLEE, DENNIS ELRAY ET AL	$686.50	$686.50
01/11/2013	PAYMENT	ROBBLEE, IVA CHECK NUM: MO	$-171.26	$0.00
11/02/2012	PAYMENT	ROBBLEE, DENNIS ELRAY CHECK NUM: 245212	$-171.26	$171.26
09/07/2012	PAYMENT	ROBBLEE, DENNIS ELRAY ET AL CASH	$-171.26	$342.52
08/10/2012	PAYMENT	ROBBLEE, IVA CASH	$-171.26	$513.78
07/10/2012	BILL	ROBBLEE, DENNIS ELRAY ET AL	$685.04	$685.04
01/12/2012	PAYMENT	ROBBLEE, DENNIS ELRAY ET AL CHECK NUM: 239641	$-170.08	$0.00
10/14/2011	PAYMENT	ROBBLEE, DENNIS ELRAY ET AL CHECK NUM: CASHIERS238469	$-170.08	$170.08
09/01/2011	PAYMENT	ROBBLEE, DENNIS ELRAY ET AL CHECK NUM: 237973	$-170.08	$340.16
08/15/2011	PAYMENT	ROBBLEE, DENNIS ELRAY ET AL CHECK NUM: 237767	$-170.10	$510.24
07/14/2011	BILL	ROBBLEE, DENNIS ELRAY ET AL	$680.34	$680.34
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-174.20	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-174.20	$174.20
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-174.20	$348.40
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-174.22	$522.60
07/14/2010	BILL	CARPENTER, JOHN C JR & ROSEANN	$696.82	$696.82
11/12/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CASH	$-822.80	$0.00
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 2187	$-411.40	$822.80
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2170	$-411.42	$1,234.20
07/21/2009	BILL	CARPENTER, JOHN C JR & ROSEANN	$1,645.62	$1,645.62
03/12/2009	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2136	$-410.67	$0.00
01/16/2009	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2127	$-410.67	$410.67
10/16/2008	PAYMENT	NORTHISDE MINIS CHECK NUM: 2107	$-410.67	$821.34
08/29/2008	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2096	$-410.70	$1,232.01
07/14/2008	BILL	CARPENTER, JOHN C JR & ROSEANN	$1,642.71	$1,642.71
03/11/2008	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2060	$-409.69	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 2041	$-409.69	$409.69
10/05/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2022	$-409.69	$819.38
08/20/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2013	$-409.69	$1,229.07
07/13/2007	BILL	CARPENTER, JOHN C JR & ROSEANN	$1,638.76	$1,638.76
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1980	$-409.14	$0.00
01/04/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 1965	$-409.14	$409.14
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1948	$-409.14	$818.28
08/22/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1940	$-409.16	$1,227.42
07/19/2006	BILL	CARPENTER, JOHN C JR & ROSEANN	$1,636.58	$1,636.58
03/16/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1908	$-406.11	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1895	$-406.11	$406.11
10/04/2005	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1858	$-406.11	$812.22
08/16/2005	PAYMENT	NORTHSIDE MINIS CHECK NUM: 1859	$-406.12	$1,218.33
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$1,624.45	$1,624.45
03/17/2005	PAYMENT	@	$-369.64	$0.00
01/14/2005	PAYMENT	@	$-369.64	$369.64
10/14/2004	PAYMENT	@	$-369.64	$739.28
08/26/2004	PAYMENT	@	$-384.45	$1,108.92
07/01/2004	PENALTY	Penalty 04-05	$14.79	$1,493.37
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$1,478.58	$1,478.58
03/11/2004	PAYMENT	@	$-358.71	$0.00
01/15/2004	PAYMENT	@	$-358.71	$358.71
10/16/2003	PAYMENT	@	$-358.71	$717.42
08/27/2003	PAYMENT	@	$-358.71	$1,076.13
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$1,434.84	$1,434.84