Tax Account 010-15E-031

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Owners

ROBINSON, JEFFREY S
19 PUNTA LINDA
SANDIA PARK, NM 87047-9678

Account Summary

Account ID	010-15E-031
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$86.22
Paid	$86.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$4.14	$0.00	$0.00	$4.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$6.83	$0.00	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2026	PAYMENT	"MARIN ROBINSON" ONLINE	$-86.22	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	ROBINSON, JEFFREY S	$69.04	$69.04
07/24/2024	PAYMENT	"MARIN ROBINSON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	ROBINSON, JEFFREY S	$69.04	$69.04
07/24/2023	PAYMENT	ROBINSON, JEFFREY S CHECK BANK: OP INTERNET NUM: 2N415J2QA	$-69.04	$0.00
07/12/2023	BILL	ROBINSON, JEFFREY S	$69.04	$69.04
10/03/2022	PAYMENT	ROBINSON, JEFFREY S & MARIN S CHECK NUM: 109	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ROBINSON, JEFFREY S	$69.04	$69.04
08/26/2021	PAYMENT	ROBINSON, JEFFREY S & MARIN S CHECK NUM: 0792	$-73.82	$0.00
07/14/2021	BILL	ROBINSON, JEFFREY S	$73.82	$73.82
08/24/2020	PAYMENT	ROBINSON, JEFFREY CHECK NUM: 1034	$-58.14	$0.00
07/15/2020	BILL	ROBINSON, JEFFREY S	$58.14	$58.14
08/19/2019	PAYMENT	ROBINSON, JEFFREY CHECK BANK: OP INTERNET NUM: 134525406	$-58.14	$0.00
07/10/2019	BILL	ROBINSON, JEFFREY S	$58.14	$58.14
07/27/2018	PAYMENT	ROBINSON, JEFFREY CHECK NUM: 1001	$-57.93	$0.00
07/09/2018	BILL	ROBINSON, JEFFREY S	$57.93	$57.93
08/08/2017	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 977	$-52.68	$0.00
07/07/2017	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
09/12/2016	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 957	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/11/2015	PAYMENT	ROBINSON, JEFFREY S & MARIN S CHECK NUM: 737	$-52.68	$0.00
07/08/2015	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/11/2014	PAYMENT	ROBINSON, MARIN S CREDIT: D BANK: OP INTERNET NUM: 040021	$-52.68	$0.00
07/10/2014	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
07/26/2013	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 703	$-52.68	$0.00
07/16/2013	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/08/2012	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 0851	$-52.68	$0.00
07/10/2012	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/19/2011	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 569	$-52.68	$0.00
07/14/2011	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/18/2010	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 767	$-52.68	$0.00
07/14/2010	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
09/16/2009	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 382	$-52.68	$0.00
07/21/2009	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/05/2008	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 290	$-52.68	$0.00
07/14/2008	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/15/2007	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 193	$-52.68	$0.00
07/13/2007	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/23/2006	PAYMENT	ROBINSON, JEFFREY S CHECK NUM: 3392	$-52.68	$0.00
07/19/2006	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
08/18/2005	PAYMENT	MARIN S ROBINSON CHECK NUM: 3275	$-52.68	$0.00
07/21/2005	BILL	ROBINSON, JEFFREY S	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROBINSON, JEFFREY S @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROBINSON, JEFFREY S @	$52.75	$52.75