Tax Account 006-09J-006

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Owners

ROBERSON, DAVID R & CHERRI
746 MONTROSE LN
ELKO, NV 89801-2467

Account Summary

Account ID	006-09J-006
Account Type	Real Estate
Location	746 MONTROSE LN
Balance	$286.82
Currently Due	$0.00

Account ID

006-09J-006

Account Type

Real Estate

Location

746 MONTROSE LN

Balance

$286.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,629.75
Total	$3,629.75
Paid	$3,342.93
Balance	$286.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,629.75

Total

$3,629.75

Paid

$3,342.93

Balance

$286.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$836.04	$0.00	$836.04	$836.04	$0.00
2	10/07/2024	10/17/2024	Paid	$931.23	$0.00	$931.23	$931.23	$0.00
3	01/06/2025	01/16/2025	Paid	$931.23	$0.00	$931.23	$931.23	$0.00
4	03/03/2025	03/13/2025	Due	$931.25	$0.00	$931.25	$644.43	$286.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.63	$0.00	$3,245.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,151.16	$0.00	$3,151.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,274.25	$0.00	$3,274.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,252.33	$0.00	$3,252.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,118.91	$0.00	$3,118.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,044.58	$0.00	$3,044.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,693.27	$0.00	$2,693.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,614.83	$0.00	$2,614.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,537.74	$0.00	$2,537.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,332.89	$0.00	$2,332.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	ROBERSON, DAVE SYS 0166 ORIG: CHECK	$-3,342.93	$286.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.82	$3,629.75
08/30/2024	ADJUSTMENT	ROBERSON, DAVE CHECK 0166 VOIDED PAYMENT: 940210. REASON: AMENDMENT TO RE 2025	$3,342.93	$3,342.93
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-3,342.93	$0.00
07/10/2024	BILL	ROBERSON, DAVID R & CHERRI	$3,342.93	$3,342.93
03/06/2024	PAYMENT	ROBERSON, DAVE CHECK 148	$-811.40	$0.00
12/26/2023	PAYMENT	ROBERSON, DAVE CHECK 141	$-811.40	$811.40
10/03/2023	PAYMENT	ROBERSON, DAVE CHECK 132	$-811.40	$1,622.80
08/28/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 128	$-811.43	$2,434.20
07/12/2023	BILL	ROBERSON, DAVID R & CHERRI	$3,245.63	$3,245.63
02/24/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 0110	$-787.78	$0.00
12/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 0103	$-787.78	$787.78
09/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2639	$-787.78	$1,575.56
07/26/2022	PAYMENT	ROBENSON, DAVE CHECK NUM: 2629	$-787.82	$2,363.34
07/12/2022	BILL	ROBERSON, DAVID R & CHERRI	$3,151.16	$3,151.16
02/28/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2607	$-818.56	$0.00
12/21/2021	PAYMENT	ROBERSON, DAVID CHECK NUM: 2594	$-818.56	$818.56
09/27/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2579	$-818.56	$1,637.12
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-818.57	$2,455.68
07/14/2021	BILL	ROBERSON, DAVID R & CHERRI	$3,274.25	$3,274.25
03/01/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2543	$-807.32	$0.00
01/05/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2530	$-815.00	$807.32
10/05/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2516	$-815.00	$1,622.32
08/11/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2506	$-815.01	$2,437.32
07/15/2020	BILL	ROBERSON, DAVID R & CHERRI	$3,252.33	$3,252.33
02/24/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2479	$-779.72	$0.00
12/24/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2470	$-779.72	$779.72
09/23/2019	PAYMENT	ROBERSON, DAVID CHECK NUM: 2449	$-779.72	$1,559.44
08/20/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2444	$-779.75	$2,339.16
07/10/2019	BILL	ROBERSON, DAVID R & CHERRI	$3,118.91	$3,118.91
02/25/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2417	$-761.13	$0.00
12/26/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2403	$-761.13	$761.13
09/24/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2390	$-761.13	$1,522.26
08/20/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2383	$-761.19	$2,283.39
07/09/2018	BILL	ROBERSON, DAVID R & CHERRI	$3,044.58	$3,044.58
02/28/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2351	$-673.31	$0.00
12/27/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2339	$-673.31	$673.31
10/03/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2324	$-673.31	$1,346.62
08/22/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2313	$-673.34	$2,019.93
07/07/2017	BILL	ROBERSON, DAVID R & CHERRI	$2,693.27	$2,693.27
03/06/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2281	$-653.70	$0.00
12/27/2016	PAYMENT	ROBERSON, DAVE CHECK BANK: OP INTERNET NUM: 2269	$-653.70	$653.70
10/03/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2252	$-653.70	$1,307.40
07/27/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2240	$-653.73	$1,961.10
07/08/2016	BILL	ROBERSON, DAVID R & CHERRI	$2,614.83	$2,614.83
02/29/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2213	$-634.43	$0.00
12/28/2015	PAYMENT	ROBERSON, DAVE CHECK NUM: 2202	$-634.43	$634.43
10/02/2015	PAYMENT	ROBENSON, DAVE CHECK NUM: 2187	$-634.43	$1,268.86
08/12/2015	PAYMENT	ROBENSON, DAVE CHECK NUM: 2178	$-634.45	$1,903.29
07/08/2015	BILL	ROBERSON, DAVID R & CHERRI	$2,537.74	$2,537.74
02/26/2015	PAYMENT	ROBERSON, DAVE CHECK NUM: 2146	$-583.22	$0.00
12/29/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2138	$-583.22	$583.22
09/25/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2123	$-583.22	$1,166.44
08/19/2014	PAYMENT	ROBERSON, DAVID CASH	$-3.00	$1,749.66
08/15/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2113	$-580.23	$1,752.66
07/10/2014	BILL	ROBERSON, DAVID R & CHERRI	$2,332.89	$2,332.89
03/04/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2082	$-565.99	$0.00
01/02/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2072	$-565.99	$565.99
10/04/2013	PAYMENT	ROBENSON, DAVE CHECK NUM: 2058	$-565.99	$1,131.98
08/19/2013	PAYMENT	ROBENSON, DAVE CHECK NUM: 2050	$-565.99	$1,697.97
07/16/2013	BILL	ROBERSON, DAVID R & CHERRI	$2,263.96	$2,263.96
03/21/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2000	$-1,648.50	$0.00
03/21/2013	AMENDMENT	REMOVED - SEE NOTES	$-22.86	$1,648.50
03/21/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2000	$1,648.50	$1,671.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$22.86
10/16/2012	VOID	ROBERSON, DAVID R & CHERRI CHECK NUM: 2000	$-1,648.50	$21.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.98	$1,670.48
08/20/2012	PAYMENT	ROBERSON, DAVE CHECK NUM: 1993	$-549.51	$1,648.50
07/10/2012	BILL	ROBERSON, DAVID R & CHERRI	$2,198.01	$2,198.01
02/27/2012	PAYMENT	ROBERSON, DAVE CHECK NUM: 1975	$-533.49	$0.00
12/20/2011	PAYMENT	ROBERSON, DAVE CHECK NUM: 1968	$-533.49	$533.49
09/30/2011	PAYMENT	ROBENSON, DAVE CHECK NUM: 1958	$-533.49	$1,066.98
08/15/2011	PAYMENT	ROBENSON, DAVE CHECK NUM: 1949	$-533.52	$1,600.47
07/14/2011	BILL	ROBERSON, DAVID R & CHERRI	$2,133.99	$2,133.99
03/07/2011	PAYMENT	ROBERSON, DAVE CHECK NUM: 1931	$-550.63	$0.00
12/27/2010	PAYMENT	ROBERSON, DAVE CHECK NUM: 1918	$-550.63	$550.63
10/04/2010	PAYMENT	ROBERSON, DAVE CHECK NUM: 1905	$-550.63	$1,101.26
08/16/2010	PAYMENT	ROBERSON, DAVE CHECK NUM: 1900	$-550.65	$1,651.89
07/14/2010	BILL	ROBERSON, DAVID R & CHERRI	$2,202.54	$2,202.54
03/24/2010	PAYMENT	ROBENSON, DAVE CHECK NUM: 1881	$-441.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.98	$441.52
01/05/2010	PAYMENT	ROBENSON, DAVE CHECK NUM: 1867	$-424.54	$424.54
10/05/2009	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1847	$-424.54	$849.08
08/12/2009	PAYMENT	ROBERSON, DAVID R & CHERRI CASH	$-424.54	$1,273.62
07/21/2009	BILL	ROBERSON, DAVID R & CHERRI	$1,698.16	$1,698.16
03/25/2009	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1799	$-428.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.49	$428.66
01/05/2009	PAYMENT	ROBERSON, DAVID ROY CHECK NUM: 1781	$-412.17	$412.17
10/03/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1744	$-412.17	$824.34
08/05/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 208245	$-412.19	$1,236.51
07/14/2008	BILL	ROBERSON, DAVID R & CHERRI	$1,648.70	$1,648.70
04/07/2008	PAYMENT	VOILES, FRED CHECK NUM: 1215	$-438.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.85	$438.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.67	$417.68
01/07/2008	PAYMENT	VOILES, FRED CHECK NUM: 1209	$-400.36	$417.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$817.37
09/18/2007	PAYMENT	VOILES, FRED CHECK NUM: 1202	$-800.72	$816.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.01	$1,617.45
07/13/2007	BILL	VOILES, FRED	$1,601.44	$1,601.44
09/27/2006	PAYMENT	VOILES, FRED CHECK NUM: 1166	$-1,564.89	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.49	$1,564.89
07/19/2006	BILL	VOILES, FRED	$1,549.40	$1,549.40
03/14/2006	PAYMENT	VOILES, FRED CHECK NUM: 1149	$-1,138.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.27	$1,138.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.51	$1,102.55
09/07/2005	PAYMENT	VOILES, FRED CHECK NUM: 1131	$-362.71	$1,088.04
07/21/2005	BILL	VOILES, FRED	$1,450.75	$1,450.75
04/12/2005	PAYMENT	@	$-303.02	$0.00
10/05/2004	PAYMENT	@	$-151.51	$303.02
08/23/2004	PAYMENT	@	$-172.72	$454.53
07/01/2004	PENALTY	Penalty 04-05	$21.21	$627.25
07/01/2004	BILL	VOILES, FRED @	$606.04	$606.04
02/17/2004	PAYMENT	@	$-650.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.16	$650.22
07/01/2003	BILL	VOILES, FRED @	$602.06	$602.06