Tax Account 008-33B-001

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Owners

ROBERTSON, PAUL D & LISA L
1353 WHITE BLUFFS CIR
FERNLEY, NV 89408-9271

745402

Account Summary

Account ID	008-33B-001
Account Type	Real Estate
Location	0 RAINBOW RD
Balance	$225.00
Currently Due	$0.00

Account ID

008-33B-001

Account Type

Real Estate

Location

0 RAINBOW RD

Balance

$225.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$225.33
Balance	$225.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$450.33

Paid

$225.33

Balance

$225.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$112.83	$0.00	$112.83	$112.83	$0.00
2	10/07/2024	10/17/2024	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
3	01/06/2025	01/16/2025	Due	$112.50	$0.00	$112.50	$0.00	$112.50
4	03/03/2025	03/13/2025	Due	$112.50	$0.00	$112.50	$0.00	$225.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$13.50	$463.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$4.90	$495.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$487.88	$0.00	$487.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"PAUL ROBERTSON" ONLINE	$-112.50	$225.00
08/16/2024	PAYMENT	"PAUL ROBERTSON" ONLINE	$-112.83	$337.50
07/10/2024	BILL	ROBERTSON, PAUL D & LISA L	$450.33	$450.33
03/26/2024	PAYMENT	PAUL ROBERTSON ONLINE	$-117.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$117.08
01/02/2024	PAYMENT	PAUL ROBERTSON ONLINE	$-112.58	$112.58
10/17/2023	PAYMENT	PAUL ROBERTSON CHECK OPECK	$-117.08	$225.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$342.24
09/11/2023	PAYMENT	PAUL ROBERTSON CHECK OPECK	$-117.09	$337.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$454.83
07/12/2023	BILL	ROBERTSON, PAUL D & LISA L	$450.33	$450.33
01/03/2023	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: F6CBQLGPL	$-225.16	$0.00
10/12/2022	PAYMENT	ROBERTSON, PAIL CREDIT: D BANK: OP INTERNET NUM: 028466	$-112.58	$225.16
08/19/2022	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: 9W6ZM40PL	$-112.59	$337.74
07/12/2022	BILL	ROBERTSON, PAUL D & LISA L	$450.33	$450.33
03/08/2022	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: 72W68MHNL	$-122.54	$0.00
01/10/2022	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: XV2S75BNL	$-122.54	$122.54
10/22/2021	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: GS5T214NL	$-127.44	$245.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.90	$372.52
08/16/2021	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: XXC4N5VML	$-122.57	$367.62
07/14/2021	BILL	ROBERTSON, PAUL D & LISA L	$490.19	$490.19
08/13/2020	PAYMENT	PAUL ROBERTSON CHECK NUM: ACH	$-484.51	$0.00
07/15/2020	BILL	ROBERTSON, PAUL D & LISA L	$484.51	$484.51
08/19/2019	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: 134534273	$-484.51	$0.00
07/10/2019	BILL	ROBERTSON, PAUL D & LISA L	$484.51	$484.51
09/27/2018	PAYMENT	ROBERTSON, PAUL CHECK BANK: OP INTERNET NUM: 130551433	$-365.91	$0.00
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-121.97	$365.91
07/09/2018	BILL	MFL PROPERTIES - WEST LLC	$487.88	$487.88
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-109.75	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-109.75	$109.75
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-109.75	$219.50
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-109.76	$329.25
07/07/2017	BILL	MFL PROPERTIES - WEST LLC	$439.01	$439.01
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-109.75	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-109.75	$109.75
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-109.75	$219.50
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-109.76	$329.25
07/08/2016	BILL	MFL PROPERTIES - WEST LLC	$439.01	$439.01
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-109.75	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-109.75	$109.75
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-109.75	$219.50
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-109.76	$329.25
07/08/2015	BILL	MFL PROPERTIES - WEST LLC	$439.01	$439.01
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-109.75	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-109.75	$109.75
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-109.75	$219.50
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-109.76	$329.25
07/10/2014	BILL	MFL PROPERTIES - WEST LLC	$439.01	$439.01
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-300.28	$0.00
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$300.28	$300.28
09/16/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2651	$-225.21	$0.00
09/07/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 248	$-75.07	$225.21
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$300.28	$300.28