Tax Account 006-33H-0AT

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Owners

CHARLTON, ROBERT B & JERRY ANN
6570 LA VISTA DR
ELKO, NV 89801-5071

Account Summary

Account ID	006-33H-0AT
Account Type	Real Estate
Location	6570 LA VISTA DR
Balance	$371.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $371.41 (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	$487.08
Total	$487.08
Paid	$115.67
Balance	$371.41
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	$115.67	$0.00	$115.67	$115.67	$0.00
2	10/07/2024	10/17/2024	Due	$123.80	$0.00	$123.80	$0.00	$123.80	Pay $123.80 Now
3	01/06/2025	01/16/2025	Due	$123.80	$0.00	$123.80	$0.00	$247.60	Pay $247.60 Now
4	03/03/2025	03/13/2025	Due	$123.81	$0.00	$123.81	$0.00	$371.41	Pay $371.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.21	$0.00	$296.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$287.65	$2.88	$290.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$299.26	$0.00	$299.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.77	$0.00	$297.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$303.55	$0.00	$303.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$295.64	$0.00	$295.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.64	$2.62	$264.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.02	$2.54	$256.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.05	$0.00	$253.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.28	$0.00	$255.28	$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	.51	1.47	.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	"ROBERT CHARLTON" SYS 9187938785 ORIG: ONLINE	$-115.67	$371.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.54	$487.08
08/30/2024	ADJUSTMENT	"ROBERT CHARLTON" ONLINE 9187938785 VOIDED PAYMENT: 920668. REASON: AMENDMENT TO RE 2025	$115.67	$461.54
08/02/2024	PAYMENT	"ROBERT CHARLTON" ONLINE	$-115.67	$345.87
07/10/2024	BILL	CHARLTON, ROBERT B & JERRY ANN	$461.54	$461.54
03/04/2024	PAYMENT	ROBERT CHARLTON ONLINE	$-74.04	$0.00
01/04/2024	PAYMENT	ROBERT CHARLTON ONLINE	$-74.04	$74.04
10/06/2023	PAYMENT	ROBERT CHARLTON CHECK OPCC	$-74.04	$148.08
08/15/2023	PAYMENT	CHARLTON, ROBERT BLAINE CREDIT: D BANK: OP INTERNET NUM: 020425	$-74.09	$222.12
07/12/2023	BILL	CHARLTON, ROBERT B & JERRY ANN	$296.21	$296.21
03/02/2023	PAYMENT	SKINNER, JARED CASH	$-71.90	$0.00
01/12/2023	PAYMENT	CHARLTON, ROBERT B CREDIT: D	$-71.90	$71.90
10/17/2022	PAYMENT	SKINNER, JARED R CREDIT: D BANK: OP INTERNET NUM: 010533	$-74.78	$143.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$218.58
08/15/2022	PAYMENT	SKINNER, JARED CREDIT: D BANK: OP INTERNET NUM: 018649	$-71.95	$215.70
07/12/2022	BILL	CHARLTON, ROBERT B & JERRY ANN	$287.65	$287.65
08/16/2021	PAYMENT	CHARLTON, ROBERT BLAINE CREDIT: D BANK: OP INTERNET NUM: 956459	$-299.26	$0.00
07/14/2021	BILL	CHARLTON, ROBERT B & JERRY ANN	$299.26	$299.26
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/17/2020	PAYMENT	JERRY ANN CHARLTON CHECK NUM: ACH	$-297.74	$0.03
07/15/2020	BILL	CHARLTON, ROBERT B & JERRY ANN	$297.77	$297.77
08/16/2019	PAYMENT	CHARLTON, ROBERT B CREDIT: D	$-303.55	$0.00
07/10/2019	BILL	CHARLTON, ROBERT B & JERRY ANN	$303.55	$303.55
07/19/2018	PAYMENT	CHARLTON, ROBERT CREDIT: D	$-295.64	$0.00
07/09/2018	BILL	CHARLTON, ROBERT B & JERRY ANN	$295.64	$295.64
10/10/2017	PAYMENT	CHARLTON, JERRY ANN CREDIT: D	$-222.25	$0.00
10/10/2017	PAYMENT	CHARLTON, JERRY ANN CASH	$-42.01	$222.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$264.26
07/07/2017	BILL	CHARLTON, ROBERT B & JERRY ANN	$261.64	$261.64
09/12/2016	PAYMENT	CHARLTON, JERRY ANN CREDIT: D	$-256.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$256.56
07/08/2016	BILL	CHARLTON, ROBERT B & JERRY ANN	$254.02	$254.02
08/25/2015	PAYMENT	CHARLTON, JERRY ANN CASH	$-253.05	$0.00
07/08/2015	BILL	CHARLTON, ROBERT B & JERRY ANN	$253.05	$253.05
08/26/2014	PAYMENT	CHARLTON, JERRY ANN CASH	$-255.28	$0.00
07/10/2014	BILL	CHARLTON, ROBERT B & JERRY ANN	$255.28	$255.28
10/11/2013	PAYMENT	CHARLTON, JERRY ANN CASH	$-203.67	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$203.67
07/16/2013	BILL	CHARLTON, ROBERT B & JERRY ANN	$201.65	$201.65
04/24/2013	PAYMENT	CHARLTON, JERRY ANN CASH	$-232.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.17	$232.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.11	$218.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$209.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$204.42
07/10/2012	BILL	CHARLTON, ROBERT B & JERRY ANN	$202.40	$202.40
04/04/2012	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-108.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.07	$108.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.03	$103.41
10/25/2011	PAYMENT	DESERT EAGLE TRUCKING CHECK NUM: 113	$-108.50	$101.38
10/25/2011	ADJUSTMENT	Check # was 113 NUM: 115	$108.50	$209.88
10/25/2011	VOID	DESERT EAGLE TRUCKING CHECK NUM: 115	$-108.50	$101.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.07	$209.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$204.81
07/14/2011	BILL	CHARLTON, ROBERT B & JERRY ANN	$202.78	$202.78
03/03/2011	PAYMENT	CHARLTON, JERRY ANN CASH	$-53.42	$0.00
01/31/2011	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-55.56	$53.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.14	$108.98
10/11/2010	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-53.42	$106.84
08/16/2010	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-53.43	$160.26
07/14/2010	BILL	CHARLTON, ROBERT B & JERRY ANN	$213.69	$213.69
03/25/2010	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-249.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.19	$249.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.76	$234.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.43	$224.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$219.15
07/21/2009	BILL	CHARLTON, ROBERT B & JERRY ANN	$216.98	$216.98
02/27/2009	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-47.79	$0.00
12/31/2008	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-47.79	$47.79
11/03/2008	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-49.70	$95.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.91	$145.28
08/18/2008	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-47.80	$143.37
07/14/2008	BILL	CHARLTON, ROBERT B & JERRY ANN	$191.17	$191.17
03/03/2008	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-46.69	$0.00
02/06/2008	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-48.56	$46.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.87	$95.25
10/31/2007	PAYMENT	CHARLTON, ROBERT B & JERRY ANN CASH	$-48.56	$93.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.87	$141.94
09/25/2007	PAYMENT	CHARLTON, ROBERT CHECK NUM: 102	$-48.56	$140.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$188.63
07/13/2007	BILL	CHARLTON, ROBERT B & JERRY ANN	$186.76	$186.76
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-184.78	$0.00
07/19/2006	BILL	DEW INC RETIREMENT PLAN	$184.78	$184.78
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-189.25	$0.00
07/21/2005	BILL	DEW INC RETIREMENT PLAN	$189.25	$189.25
12/29/2004	PAYMENT	@	$-94.56	$0.00
08/18/2004	PAYMENT	@	$-94.57	$94.56
07/01/2004	BILL	DEW INC RETIREMENT PLA @	$189.13	$189.13
01/06/2004	PAYMENT	@	$-184.20	$0.00
08/20/2003	PAYMENT	@	$-184.20	$184.20
07/01/2003	BILL	RENSVOLD, ANDREA H EIC @	$368.40	$368.40