Tax Account 001-720-055

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Owners

ROBERSON, OSCAR C
171 ADAMS ST
ELKO, NV 89801-4110

Account Summary

Account ID	001-720-055
Account Type	Real Estate
Location	171 ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.48
Total	$276.48
Paid	$276.48
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	$69.42	$0.00	$69.42	$69.42	$0.00
2	10/07/2024	10/17/2024	Paid	$69.02	$0.00	$69.02	$69.02	$0.00
3	01/06/2025	01/16/2025	Paid	$69.02	$0.00	$69.02	$69.02	$0.00
4	03/03/2025	03/13/2025	Paid	$69.02	$0.00	$69.02	$69.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.45	$0.00	$273.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$261.79	$0.00	$261.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$253.55	$0.00	$253.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$269.14	$0.00	$269.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$271.01	$0.00	$271.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$272.65	$0.00	$272.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$274.23	$0.00	$274.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$262.95	$0.00	$262.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$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
08/22/2024	PAYMENT	ROBERSON, OSCAR CHECK MO	$-276.48	$0.00
07/10/2024	BILL	ROBERSON, OSCAR C	$276.48	$276.48
08/21/2023	PAYMENT	ROBERSON, OSCAR C CHECK NUM: MO	$-273.45	$0.00
07/12/2023	BILL	ROBERSON, OSCAR C	$273.45	$273.45
08/15/2022	PAYMENT	ROBERSON, OSCAR C CHECK NUM: MO	$-265.55	$0.00
07/12/2022	BILL	ROBERSON, OSCAR C	$265.55	$265.55
09/17/2021	PAYMENT	ECT CASH	$-0.06	$0.00
08/16/2021	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-261.73	$0.06
07/14/2021	BILL	ROBERSON, OSCAR C	$261.79	$261.79
08/13/2020	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-253.55	$0.00
07/15/2020	BILL	ROBERSON, OSCAR C	$253.55	$253.55
08/16/2019	PAYMENT	ROBERSON, OSCAR C CHECK NUM: 17-684094067	$-269.14	$0.00
07/10/2019	BILL	ROBERSON, OSCAR C	$269.14	$269.14
08/20/2018	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-271.01	$0.00
07/09/2018	BILL	ROBERSON, OSCAR C	$271.01	$271.01
08/16/2017	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-272.65	$0.00
07/07/2017	BILL	ROBERSON, OSCAR C	$272.65	$272.65
08/11/2016	PAYMENT	ROBERSON, OSCAR C CHECK NUM: MO	$-274.23	$0.00
07/08/2016	BILL	ROBERSON, OSCAR C	$274.23	$274.23
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
08/17/2015	PAYMENT	ROBERSON, OSCAR C CHECK NUM: MO	$-262.92	$0.03
07/08/2015	BILL	ROBERSON, OSCAR C	$262.95	$262.95
08/15/2014	PAYMENT	ROBERSON, OSCAR CHECK NUM: R106310891764	$-266.14	$0.00
07/10/2014	BILL	ROBERSON, OSCAR C	$266.14	$266.14
08/19/2013	PAYMENT	ROBERSON, OSCAR C CASH	$-265.14	$0.00
07/16/2013	BILL	ROBERSON, OSCAR C	$265.14	$265.14
08/14/2012	PAYMENT	ROBERSON, OSCAR C CASH	$-266.60	$0.00
07/10/2012	BILL	ROBERSON, OSCAR C	$266.60	$266.60
03/01/2012	PAYMENT	ROBERSON, OSCAR C CASH	$-136.19	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.67	$136.19
08/15/2011	PAYMENT	ROBERSON, OSCAR C CASH	$-133.54	$133.52
07/14/2011	BILL	ROBERSON, OSCAR C	$267.06	$267.06
01/03/2011	PAYMENT	ROBERSON, OSCAR C CASH	$-133.32	$0.00
08/16/2010	PAYMENT	ROBERSON, OSCAR C CASH	$-133.35	$133.32
07/14/2010	BILL	ROBERSON, OSCAR C	$266.67	$266.67
01/05/2010	PAYMENT	ROBERSON, OSCAR C CASH	$-129.44	$0.00
08/17/2009	PAYMENT	ROBERSON, OSCAR C CASH	$-129.46	$129.44
07/21/2009	BILL	ROBERSON, OSCAR C	$258.90	$258.90
03/02/2009	PAYMENT	ROBERSON, OSCAR C CASH	$-64.34	$0.00
01/09/2009	PAYMENT	ROBERSON, OSCAR C CASH	$-64.34	$64.34
08/18/2008	PAYMENT	ROBERSON, OSCAR C CASH	$-128.68	$128.68
07/14/2008	BILL	ROBERSON, OSCAR C	$257.36	$257.36
03/03/2008	PAYMENT	ROBERSON, OSCAR C CASH	$-63.81	$0.00
01/07/2008	PAYMENT	ROBERSON, OSCAR C CASH	$-63.81	$63.81
08/20/2007	PAYMENT	ROBERSON, OSCAR C CASH	$-127.64	$127.62
07/13/2007	BILL	ROBERSON, OSCAR C	$255.26	$255.26
02/05/2007	PAYMENT	ROBERSON, OSCAR C CASH	$-63.57	$0.00
01/02/2007	PAYMENT	ROBERSON, OSCAR C CASH	$-63.57	$63.57
10/06/2006	PAYMENT	ROBERSON, OSCAR C CASH	$-63.57	$127.14
08/18/2006	PAYMENT	ROBERSON, OSCAR C CASH	$-63.57	$190.71
07/19/2006	BILL	ROBERSON, OSCAR C	$254.28	$254.28
03/01/2006	PAYMENT	ROBERSON, OSCAR C CASH	$-73.17	$0.00
01/03/2006	PAYMENT	ROBERSON, OSCAR C CASH	$-73.17	$73.17
10/03/2005	PAYMENT	ROBERSON, OSCAR C CASH	$-73.17	$146.34
08/15/2005	PAYMENT	ROBERSON, OSCAR C CASH	$-73.18	$219.51
07/21/2005	BILL	ROBERSON, OSCAR C	$292.69	$292.69
03/07/2005	PAYMENT	@	$-71.07	$0.00
01/05/2005	PAYMENT	@	$-71.07	$71.07
10/07/2004	PAYMENT	@	$-71.07	$142.14
08/16/2004	PAYMENT	@	$-71.09	$213.21
07/01/2004	BILL	ROBERSON, OSCAR C @	$284.30	$284.30
03/01/2004	PAYMENT	@	$-68.80	$0.00
01/02/2004	PAYMENT	@	$-68.80	$68.80
10/06/2003	PAYMENT	@	$-68.80	$137.60
08/13/2003	PAYMENT	@	$-68.83	$206.40
07/01/2003	BILL	ROBERSON, OSCAR C @	$275.23	$275.23