Tax Account 006-09J-028

Print Page · · Payments Cart · New Search

Owners

ROBERSON, DAVE
746 MONTROSE LN
ELKO, NV 89801-2467

470176

Account Summary

Account ID	006-09J-028
Account Type	Real Estate
Location	3229 MONTROSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-028

Account Type

Real Estate

Location

3229 MONTROSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.69
Total	$600.69
Paid	$600.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$600.69

Total

$600.69

Paid

$600.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$150.45	$0.00	$150.45	$150.45	$0.00
2	10/07/2024	10/17/2024	Paid	$150.08	$0.00	$150.08	$150.08	$0.00
3	01/06/2025	01/16/2025	Paid	$150.08	$0.00	$150.08	$150.08	$0.00
4	03/03/2025	03/13/2025	Paid	$150.08	$0.00	$150.08	$150.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.25	$0.00	$593.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$549.47	$0.00	$549.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$481.34	$0.00	$481.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.44	$0.00	$441.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.29	$0.00	$380.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.14	$0.00	$359.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.63	$0.00	$336.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$0.00	$314.15	$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	1.98	.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
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-600.69	$0.00
07/10/2024	BILL	ROBERSON, DAVE	$600.69	$600.69
03/06/2024	PAYMENT	ROBERSON, DAVE CHECK 148	$-148.30	$0.00
12/26/2023	PAYMENT	ROBERSON, DAVE CHECK 141	$-148.30	$148.30
10/03/2023	PAYMENT	ROBERSON, DAVE CHECK 132	$-148.30	$296.60
08/28/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 128	$-148.35	$444.90
07/12/2023	BILL	ROBERSON, DAVE	$593.25	$593.25
02/24/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 0110	$-137.36	$0.00
12/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 0103	$-137.36	$137.36
09/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2639	$-137.36	$274.72
07/26/2022	PAYMENT	ROBENSON, DAVE CHECK NUM: 2629	$-137.39	$412.08
07/12/2022	BILL	ROBERSON, DAVE	$549.47	$549.47
02/28/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2607	$-127.22	$0.00
12/21/2021	PAYMENT	ROBERSON, DAVID CHECK NUM: 2594	$-127.22	$127.22
09/27/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2579	$-127.22	$254.44
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-127.23	$381.66
07/14/2021	BILL	ROBERSON, DAVE	$508.89	$508.89
03/01/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2543	$-120.33	$0.00
01/05/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2530	$-120.33	$120.33
10/05/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2516	$-120.33	$240.66
08/11/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2506	$-120.35	$360.99
07/15/2020	BILL	ROBERSON, DAVE	$481.34	$481.34
02/24/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2479	$-116.09	$0.00
12/24/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2470	$-116.09	$116.09
09/23/2019	PAYMENT	ROBERSON, DAVID CHECK NUM: 2449	$-116.09	$232.18
08/20/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2444	$-116.09	$348.27
07/10/2019	BILL	ROBERSON, DAVE	$464.36	$464.36
02/25/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2417	$-110.35	$0.00
12/26/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2403	$-110.35	$110.35
09/24/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2390	$-110.35	$220.70
08/20/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2383	$-110.39	$331.05
07/09/2018	BILL	ROBERSON, DAVE	$441.44	$441.44
02/28/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2351	$-95.07	$0.00
12/27/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2339	$-95.07	$95.07
10/03/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2324	$-95.07	$190.14
08/22/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2313	$-95.08	$285.21
07/07/2017	BILL	ROBERSON, DAVE	$380.29	$380.29
03/06/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2281	$-89.78	$0.00
12/27/2016	PAYMENT	ROBERSON, DAVE CHECK BANK: OP INTERNET NUM: 2269	$-89.78	$89.78
10/03/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2252	$-89.78	$179.56
07/27/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2240	$-89.80	$269.34
07/08/2016	BILL	ROBENSON, DAVE	$359.14	$359.14
02/29/2016	PAYMENT	ROBERSON, DAVE CHECK NUM: 2213	$-84.15	$0.00
12/28/2015	PAYMENT	ROBERSON, DAVE CHECK NUM: 2202	$-84.15	$84.15
10/02/2015	PAYMENT	ROBENSON, DAVE CHECK NUM: 2187	$-84.15	$168.30
08/12/2015	PAYMENT	ROBENSON, DAVE CHECK NUM: 2178	$-84.18	$252.45
07/08/2015	BILL	ROBENSON, DAVE	$336.63	$336.63
02/26/2015	PAYMENT	ROBERSON, DAVE CHECK NUM: 2146	$-78.53	$0.00
12/29/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2138	$-78.53	$78.53
09/25/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2123	$-78.53	$157.06
08/15/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2113	$-78.56	$235.59
07/10/2014	BILL	ROBENSON, DAVE	$314.15	$314.15
03/04/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2082	$-72.62	$0.00
01/02/2014	PAYMENT	ROBERSON, DAVE CHECK NUM: 2072	$-72.62	$72.62
10/04/2013	PAYMENT	ROBENSON, DAVE CHECK NUM: 2058	$-72.62	$145.24
08/19/2013	PAYMENT	ROBENSON, DAVE CHECK NUM: 2050	$-72.63	$217.86
07/16/2013	BILL	ROBENSON, DAVE	$290.49	$290.49
08/20/2012	PAYMENT	ROBERSON, DAVE CHECK NUM: 1993	$-269.23	$0.00
07/10/2012	BILL	ROBENSON, DAVE	$269.23	$269.23
02/27/2012	PAYMENT	ROBERSON, DAVE CHECK NUM: 1975	$-63.19	$0.00
12/20/2011	PAYMENT	ROBERSON, DAVE CHECK NUM: 1968	$-63.19	$63.19
09/30/2011	PAYMENT	ROBENSON, DAVE CHECK NUM: 1958	$-63.19	$126.38
08/15/2011	PAYMENT	ROBENSON, DAVE CHECK NUM: 1949	$-63.22	$189.57
07/14/2011	BILL	ROBENSON, DAVE	$252.79	$252.79
08/16/2010	PAYMENT	ROBERSON, DAVE CHECK NUM: 1900	$-239.84	$0.00
07/14/2010	BILL	ROBENSON, DAVE	$239.84	$239.84
03/24/2010	PAYMENT	ROBENSON, DAVE CHECK NUM: 1881	$-59.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.28	$59.17
01/05/2010	PAYMENT	ROBENSON, DAVE CHECK NUM: 1867	$-56.89	$56.89
10/05/2009	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1847	$-56.89	$113.78
08/12/2009	PAYMENT	ROBERSON, DAVID R & CHERRI CASH	$-56.89	$170.67
07/21/2009	BILL	ROBENSON, DAVE	$227.56	$227.56
03/02/2009	PAYMENT	DAVE ROBERSON CHECK	$-52.82	$0.00
01/05/2009	PAYMENT	ROBERSON, DAVID ROY CHECK NUM: 1781	$-52.82	$52.82
10/03/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1744	$-52.82	$105.64
08/07/2008	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1726	$-52.83	$158.46
07/14/2008	BILL	ROBENSON, DAVE	$211.29	$211.29
01/03/2008	PAYMENT	ROBENSON, DAVE CHECK NUM: 1670	$-105.64	$0.00
10/04/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1636	$-52.82	$105.64
08/16/2007	PAYMENT	ROBENSON, DAVE CHECK NUM: 1621	$-52.83	$158.46
07/13/2007	BILL	ROBENSON, DAVE	$211.29	$211.29
02/28/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1570	$-52.80	$0.00
01/02/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1556	$-52.80	$52.80
10/02/2006	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1528	$-52.80	$105.60
08/21/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1511	$-52.81	$158.40
07/19/2006	BILL	ROBENSON, DAVE	$211.21	$211.21
03/06/2006	PAYMENT	ROBERSON, DAVE CHECK	$-52.74	$0.00
12/28/2005	PAYMENT	ROBENSON, DAVE CHECK NUM: 1469	$-52.74	$52.74
10/03/2005	PAYMENT	ROBERSON, DAVE CHECK	$-52.74	$105.48
08/16/2005	PAYMENT	DAVE ROBERSON CHECK NUM: 1444	$-52.74	$158.22
07/21/2005	BILL	ROBENSON, DAVE	$210.96	$210.96
08/12/2004	PAYMENT	@	$-211.29	$0.00
07/01/2004	BILL	ROBENSON, DAVE @	$211.29	$211.29
08/14/2003	PAYMENT	@	$-211.25	$0.00
07/01/2003	BILL	ROBENSON, DAVE @	$211.25	$211.25