Tax Account 010-13K-031

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Owners

ROBISON FAMILY TRUST
62 E OCEAN AVE
HENDERSON, NV 89015-7356

673177~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13K-031
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13K-031

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ROBISON CLINT EBOX WF - 024082009009355	$-69.04	$0.00
07/10/2024	BILL	ROBISON FAMILY TRUST	$69.04	$69.04
04/22/2024	PAYMENT	ROBISON CLINT EBOX WF - 024042209006026	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ROBISON FAMILY TRUST	$69.04	$69.04
08/16/2022	PAYMENT	ROBISON, CLINT CHECK BANK: WF INTERNET NUM: 022081609010281	$-69.04	$0.00
07/12/2022	BILL	ROBISON FAMILY TRUST	$69.04	$69.04
07/27/2021	PAYMENT	ROBISON, CLINT CHECK BANK: WF INTERNET NUM: 021072709010933	$-73.82	$0.00
07/14/2021	BILL	ROBISON FAMILY TRUST	$73.82	$73.82
10/05/2020	PAYMENT	ROBISON CLINT CHECK NUM: 020100509013074	$-2.33	$0.00
09/22/2020	PAYMENT	ROBISON CLINT CHECK NUM: 020092209011692	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ROBISON FAMILY TRUST	$58.14	$58.14
08/15/2019	PAYMENT	ROBISON, CLINT CHECK BANK: WF INTERNET NUM: 019081509009323	$-58.14	$0.00
07/10/2019	BILL	ROBISON FAMILY TRUST	$58.14	$58.14
08/07/2018	PAYMENT	ROBISON, CLINT CHECK BANK: WF INTERNET NUM: 018080709019768	$-57.93	$0.00
07/09/2018	BILL	ROBISON FAMILY TRUST	$57.93	$57.93
07/25/2017	PAYMENT	ROBISON, CLINT CHECK BANK: WF INTERNET NUM: 017072509090840	$-52.68	$0.00
07/07/2017	BILL	ROBISON FAMILY TRUST	$52.68	$52.68
07/22/2016	PAYMENT	ROBISON CLINT CHECK BANK: WF INTERNET NUM: 016072209089639	$-67.61	$0.00
07/08/2016	BILL	ROBISON FAMILY TRUST	$67.61	$67.61
07/30/2015	PAYMENT	ROBISON CLINT CHECK BANK: WF INTERNET NUM: 015073009020553	$-52.68	$0.00
07/08/2015	BILL	ROBISON FAMILY TRUST	$52.68	$52.68
08/04/2014	PAYMENT	ROBISON CLINT CHECK BANK: WF INTERNET NUM: 014080409017161	$-52.68	$0.00
07/10/2014	BILL	ROBISON FAMILY TRUST	$52.68	$52.68
08/15/2013	PAYMENT	ROBISON, CLINT CHECK NUM: 013081509013475	$-124.83	$0.00
08/15/2013	AMENDMENT	TOO SMALL TO REBILL	$-0.44	$124.83
08/15/2013	ADJUSTMENT	ADJUST OFF MONTHLY INT BANK: WF INTERNET NUM: 013081509013475	$124.83	$125.27
08/15/2013	VOID	ROBISON CLINT CHECK BANK: WF INTERNET NUM: 013081509013475	$-124.83	$0.44
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	ROBISON FAMILY TRUST	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
05/01/2012	PAYMENT	HOHL CREDIT: D BANK: OP INTERNET NUM: 042511	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
06/13/2011	PAYMENT	HOHL, TERRI ROBERTSON CHECK NUM: 8319	$-71.71	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
04/02/2010	PAYMENT	HOHL, TERRI R/ARCHITECTURAL IN CHECK NUM: 8239	$-64.50	$0.00
04/02/2010	AMENDMENT	Adjusted to amount paid	$0.23	$64.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
04/13/2009	PAYMENT	HOHL, TERRI ROBERTSON CHECK NUM: 8191	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
02/25/2008	PAYMENT	HOHL, TERRI ROBERTSON CHECK NUM: 8095	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
08/31/2006	PAYMENT	ARCHITECTURAL INTERIORS CHECK NUM: 3071	$-52.68	$0.00
07/19/2006	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
08/03/2005	PAYMENT	ARCHTECTURAL INTERIORS CHECK NUM: 3028	$-52.68	$0.00
07/21/2005	BILL	HOHL, TERRI ROBERTSON	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HOHL, TERRI ROBERTSON @	$52.75	$52.75
10/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HOHL, TERRI ROBERTSON @	$52.75	$52.75