Tax Account 001-781-018

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Owners

ROBLES, LUIS & MARISELA
1204 CLARKSON DR
ELKO, NV 89801-4314

Account Summary

Account ID	001-781-018
Account Type	Real Estate
Location	1204 CLARKSON DR 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	$366.66
Total	$366.66
Paid	$366.66
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	$92.01	$0.00	$92.01	$92.01	$0.00
2	10/07/2024	10/17/2024	Paid	$91.55	$0.00	$91.55	$91.55	$0.00
3	01/06/2025	01/16/2025	Paid	$91.55	$0.00	$91.55	$91.55	$0.00
4	03/03/2025	03/13/2025	Paid	$91.55	$0.00	$91.55	$91.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.22	$0.00	$366.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$355.62	$0.00	$355.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$349.70	$0.00	$349.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$338.90	$0.00	$338.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.09	$0.00	$356.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$353.96	$0.00	$353.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$343.69	$0.00	$343.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$342.93	$0.00	$342.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.96	$0.00	$341.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.99	$0.00	$341.99	$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
07/24/2024	PAYMENT	ROBLES, LUIS CASH	$-366.66	$0.00
07/10/2024	BILL	ROBLES, LUIS & MARISELA	$366.66	$366.66
07/28/2023	PAYMENT	ROBLES, LUIS CREDIT: D	$-366.22	$0.00
07/12/2023	BILL	ROBLES, LUIS & MARISELA	$366.22	$366.22
08/05/2022	PAYMENT	ROBLES, LUIS CREDIT: D	$-355.62	$0.00
07/12/2022	BILL	ROBLES, LUIS & MARISELA	$355.62	$355.62
07/23/2021	PAYMENT	ROBLES, LUIS & MARISELA CREDIT: D	$-349.70	$0.00
07/14/2021	BILL	ROBLES, LUIS & MARISELA	$349.70	$349.70
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
07/22/2020	PAYMENT	ROBLES, LUIS CASH	$-338.86	$0.04
07/15/2020	BILL	ROBLES, LUIS & MARISELA	$338.90	$338.90
08/12/2019	PAYMENT	ROBLES, LUIS CREDIT: D	$-356.09	$0.00
07/10/2019	BILL	ROBLES, LUIS & MARISELA	$356.09	$356.09
03/14/2019	PAYMENT	GUZMAN, MARIVEL CREDIT: D	$-88.48	$0.00
01/11/2019	PAYMENT	GUZMAN, MARIVEL CREDIT: D	$-88.48	$88.48
09/28/2018	PAYMENT	GUZMAN, MARIVEL CREDIT: D	$-88.48	$176.96
08/17/2018	PAYMENT	GUZMAN, MARIVEL CREDIT: D	$-88.52	$265.44
07/09/2018	BILL	ROBLES, LUIS & MARISELA	$353.96	$353.96
07/28/2017	PAYMENT	ROBLES, LUIS CREDIT: D	$-343.69	$0.00
07/07/2017	BILL	ROBLES, LUIS & MARISELA	$343.69	$343.69
07/27/2016	PAYMENT	ROBLES, LUIS CASH	$-342.93	$0.00
07/08/2016	BILL	ROBLES, LUIS & MARISELA	$342.93	$342.93
08/14/2015	PAYMENT	ROBLES, LUIS CREDIT: D	$-341.96	$0.00
07/08/2015	BILL	ROBLES, LUIS & MARISELA	$341.96	$341.96
08/05/2014	PAYMENT	ROBLES, LUIS & MARISELA CREDIT: D	$-341.99	$0.00
07/10/2014	BILL	ROBLES, LUIS & MARISELA	$341.99	$341.99
07/25/2013	PAYMENT	ROBLES, LUIS CREDIT: D	$-340.99	$0.00
07/16/2013	BILL	ROBLES, LUIS & MARISELA	$340.99	$340.99
07/16/2012	PAYMENT	ROBLES, LUIS & MARISELA CREDIT: D	$-340.22	$0.00
07/10/2012	BILL	ROBLES, LUIS & MARISELA	$340.22	$340.22
07/22/2011	PAYMENT	ROBLES, LUIS CREDIT: D	$-340.57	$0.00
07/14/2011	BILL	ROBLES, LUIS & MARISELA	$340.57	$340.57
10/11/2010	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-280.95	$0.00
08/16/2010	PAYMENT	ROBLES, LUIS CASH	$-527.99	$280.95
08/02/2010	INTEREST	Monthly Interest	$3.03	$808.94
07/14/2010	BILL	ROBLES, LUIS & MARISELA	$374.60	$805.91
07/01/2010	INTEREST	Monthly Interest	$3.03	$431.31
06/01/2010	INTEREST	Monthly Interest	$3.03	$428.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$425.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.46	$418.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.37	$392.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.09	$376.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$367.33
07/21/2009	BILL	ROBLES, LUIS & MARISELA	$363.69	$363.69
07/24/2008	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-353.10	$0.00
07/14/2008	BILL	ROBLES, LUIS & MARISELA	$353.10	$353.10
07/23/2007	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-342.82	$0.00
07/13/2007	BILL	ROBLES, LUIS & MARISELA	$342.82	$342.82
10/11/2006	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-344.80	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$344.80
07/19/2006	BILL	ROBLES, LUIS & MARISELA	$341.39	$341.39
03/23/2006	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-86.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.33	$86.55
10/13/2005	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-166.44	$83.22
08/10/2005	PAYMENT	ROBLES, LUIS & MARISELA CASH	$-83.23	$249.66
07/21/2005	BILL	ROBLES, LUIS & MARISELA	$332.89	$332.89
07/14/2004	PAYMENT	@	$-323.37	$0.00
07/01/2004	BILL	ROBLES, LUIS & MARISEL @	$323.37	$323.37
08/13/2003	PAYMENT	@	$-313.14	$0.00
07/01/2003	BILL	ROBLES, LUIS & MARISEL @	$313.14	$313.14