Tax Account 006-32I-001

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Owners

ROBINSON, SHANE C
5420 CHIPPEWA AVE
ELKO, NV 89801-5353

Account Summary

Account ID	006-32I-001
Account Type	Real Estate
Location	5420 CHIPPEWA AVE
Balance	$260.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $260.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.57
Total	$514.57
Paid	$254.22
Balance	$260.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$124.06	$0.00	$124.06	$124.06	$0.00
2	10/07/2024	10/17/2024	Paid	$130.16	$0.00	$130.16	$130.16	$0.00
3	01/06/2025	01/16/2025	Due	$130.16	$0.00	$130.16	$0.00	$130.16	Pay $130.16 Now
4	03/03/2025	03/13/2025	Due	$130.19	$0.00	$130.19	$0.00	$260.35	Pay $260.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.65	$0.00	$480.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$466.72	$1.34	$468.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$493.61	$0.00	$493.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$491.35	$0.00	$491.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$500.80	$0.00	$500.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$482.39	$20.71	$503.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$426.83	$14.94	$441.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$414.40	$18.64	$433.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.43	$0.00	$413.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$421.31	$18.06	$439.37	$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	1.00	.98	.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
10/01/2024	PAYMENT	ROBINSON, SHANE C CARD	$-130.16	$260.35
08/30/2024	PAYMENT	ROBINSON, SHANE C SYS ORIG: CARD	$-124.06	$390.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.56	$514.57
08/30/2024	ADJUSTMENT	ROBINSON, SHANE C CARD VOIDED PAYMENT: 943332. REASON: AMENDMENT TO RE 2025	$124.06	$495.01
08/19/2024	PAYMENT	ROBINSON, SHANE C CARD	$-124.06	$370.95
07/10/2024	BILL	ROBINSON, SHANE C	$495.01	$495.01
08/07/2023	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-480.65	$0.00
07/12/2023	BILL	ROBINSON, SHANE C	$480.65	$480.65
12/16/2022	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-268.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$268.06
08/05/2022	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-200.00	$266.72
07/12/2022	BILL	ROBINSON, SHANE C	$466.72	$466.72
09/02/2021	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-246.80	$0.00
08/05/2021	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-246.81	$246.80
07/14/2021	BILL	ROBINSON, SHANE C	$493.61	$493.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.02	$0.00
02/19/2021	PAYMENT	ROBINSON SHANE C CREDIT: D	$-122.83	$0.02
12/31/2020	PAYMENT	ROBINSON SHANE C CREDIT: D	$-122.83	$122.85
10/05/2020	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-122.83	$245.68
08/10/2020	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-122.84	$368.51
07/15/2020	BILL	ROBINSON, SHANE C	$491.35	$491.35
08/14/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-500.80	$0.00
07/10/2019	BILL	ROBINSON, SHANE C	$500.80	$500.80
02/25/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-220.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$220.29
01/14/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-282.81	$216.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.06	$499.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.82	$487.21
07/09/2018	BILL	ROBINSON, SHANE C	$482.39	$482.39
11/03/2017	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-102.17	$0.00
10/16/2017	PAYMENT	ROBINSON, SHANE C CASH	$-339.60	$102.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.67	$441.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$431.10
07/07/2017	BILL	ROBINSON, SHANE C	$426.83	$426.83
03/27/2017	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1214	$-221.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.36	$221.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.14	$211.32
11/07/2016	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1199	$-107.73	$207.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.14	$314.91
08/15/2016	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1082	$-103.63	$310.77
07/08/2016	BILL	ROBINSON, SHANE C	$414.40	$414.40
10/14/2015	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1010	$-206.70	$0.00
08/24/2015	PAYMENT	ROBINSON, SHANE C CREDIT: D BANK: OP INTERNET NUM: 151853	$-325.90	$206.70
08/03/2015	INTEREST	Monthly Interest	$0.88	$532.60
07/08/2015	BILL	ROBINSON, SHANE C	$413.43	$531.72
07/01/2015	INTEREST	Monthly Interest	$0.88	$118.29
06/01/2015	INTEREST	Monthly Interest	$0.88	$117.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$116.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.21	$109.53
10/24/2014	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-214.85	$105.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$320.17
07/25/2014	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-105.35	$315.96
07/10/2014	BILL	ROBINSON, SHANE C	$421.31	$421.31
02/21/2014	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1027	$-102.01	$0.00
10/31/2013	PAYMENT	ROBINSON, ANNETTE H CHECK NUM: 108	$-102.01	$102.01
10/04/2013	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-102.01	$204.02
10/04/2013	ADJUSTMENT	Not cash not credit card	$102.01	$306.03
10/04/2013	VOID	ROBINSON, SHANE C CASH	$-102.01	$204.02
09/03/2013	PAYMENT	ROBINSON, ANNETTE H4 CHECK NUM: 1790	$-102.04	$306.03
07/16/2013	BILL	ROBINSON, SHANE C	$408.07	$408.07
04/23/2013	PAYMENT	ROBINSON, ANNETTE CREDIT: D	$-471.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.67	$471.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.43	$442.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$423.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.10	$413.68
07/10/2012	BILL	ROBINSON, SHANE C	$409.58	$409.58
04/30/2012	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 1529	$-471.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.70	$471.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.45	$442.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.25	$424.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.10	$414.09
07/14/2011	BILL	ROBINSON, SHANE C	$409.99	$409.99
04/29/2011	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 1389	$-754.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.95	$754.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.54	$708.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.41	$679.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$663.04
07/14/2010	BILL	ROBINSON, SHANE C	$656.47	$656.47
08/14/2009	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1964	$-690.32	$0.00
07/21/2009	BILL	ROBINSON, SHANE C	$690.32	$690.32
08/25/2008	PAYMENT	COLLEEN M DOBKINS CREDIT: D	$-722.71	$0.00
07/14/2008	BILL	ROBINSON, SHANE C	$722.71	$722.71
03/05/2008	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 660	$-198.40	$0.00
02/22/2008	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 656	$-200.00	$198.40
02/07/2008	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 640	$-201.03	$398.40
01/25/2008	PAYMENT	ROBINSON, ANNETTE CHECK NUM: 630	$-190.07	$599.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.90	$789.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.28	$756.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.31	$738.32
07/13/2007	BILL	ROBINSON, SHANE C & KRISTIE S	$731.01	$731.01
03/06/2007	PAYMENT	ANNETTE WEAVER CHECK NUM: 387	$-205.82	$0.00
02/28/2007	PAYMENT	ROBINSON, SHANE C & KRISTIE S CHECK NUM: 384	$-200.00	$205.82
02/22/2007	PAYMENT	ROBINSON, SHANE C & KRISTIE S CHECK NUM: 378	$-200.00	$405.82
02/12/2007	PAYMENT	ANNETTE WEAVER CHECK NUM: 366	$-200.00	$605.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.58	$805.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.65	$772.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.46	$753.59
07/19/2006	BILL	ROBINSON, SHANE C & KRISTIE S	$746.13	$746.13
03/06/2006	PAYMENT	ROBINSON, SHANE C & KRISTIE S CASH	$-185.20	$0.00
02/06/2006	PAYMENT	ROBINSON, SHANE C & KRISTIE S CASH	$-192.61	$185.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.41	$377.81
10/03/2005	PAYMENT	ROBINSON, SHANE C & KRISTIE S CHECK NUM: 2145	$-185.20	$370.40
08/19/2005	PAYMENT	ROBINSON, SHANE C & KRISTIE S CHECK NUM: 2136	$-185.21	$555.60
07/21/2005	BILL	ROBINSON, SHANE C & KRISTIE S	$740.81	$740.81
03/30/2005	PAYMENT	@	$-1,295.12	$0.00
03/30/2005	PAYMENT	ROBINSON, SHANE C & KR @	$-1,492.65	$1,295.12
07/01/2004	PENALTY	Penalty 04-05	$531.64	$2,787.77
07/01/2004	BILL	ROBINSON, SHANE C & KR @	$763.48	$2,256.13
07/01/2003	BILL	ROBINSON, SHANE C & KR @	$745.55	$1,492.65
06/30/2003	BILL	Balance Forward @	$747.10	$747.10