Tax Account 010-16F-019

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Owners

ROBINS, TOMMY L
120 FRANK STANTON RD
LIMESTONE, TN 37681-3408

Account Summary

Account ID	010-16F-019
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$76.31
Currently Due	$76.31

$76.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$76.31
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.51	$1.14	$0.00	$28.51	$0.00	$74.88	Pay $74.88 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$76.31	Pay $76.31 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.31

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.51	$15.28	$1.44	$0.00	$45.23	$45.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$6.28	$0.00	$34.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$14.17	$0.00	$43.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$5.00	$0.00	$19.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.31
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.07
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$75.83
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$74.16
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.02
07/11/2025	BILL	ROBINS, TOMMY L	$28.51	$72.78
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.27
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	ROBINS, TOMMY L	$28.51	$28.51
04/29/2024	PAYMENT	CHARTER, BEVERLY CHECK VPS ONLINE	$-34.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	ROBINS, TOMMY L	$28.51	$28.51
08/03/2022	PAYMENT	ECT CASH BANK: OP INTERNET	$-0.37	$0.00
08/03/2022	PAYMENT	ROBI CREDIT: D BANK: OP INTERNET NUM: 021557	$-91.56	$0.37
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.93
07/12/2022	BILL	ROBINS, TOMMY L	$28.51	$91.56
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.05
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.31
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.31
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$55.07
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.99
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$52.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.97
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.85
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.61
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.12
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$48.88
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.69
07/14/2021	BILL	ROBINS, TOMMY L	$29.71	$47.57
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	ROBINS, TOMMY L	$14.54	$14.54
08/06/2019	PAYMENT	CHARTER, BEVERLY J CHECK NUM: 265	$-14.54	$0.00
07/10/2019	BILL	ROBINS, TOMMY L	$14.54	$14.54
08/03/2018	PAYMENT	CHARTER, BEVERLY J CHECK NUM: 227	$-14.48	$0.00
07/09/2018	BILL	ROBINS, TOMMY L	$14.48	$14.48
08/07/2017	PAYMENT	CHARTER, BEVERLY J CHECK NUM: 163	$-13.17	$0.00
07/07/2017	BILL	ROBINS, TOMMY L	$13.17	$13.17
07/28/2016	PAYMENT	CHARTER, JAMES L & BEVERLY J CHECK NUM: 1199	$-13.17	$0.00
07/08/2016	BILL	ROBINS, TOMMY L	$13.17	$13.17
11/23/2015	PAYMENT	CHARTER, JAMES L & BEVERLY J CHECK NUM: 1180	$-13.17	$0.00
11/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$13.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/27/2014	PAYMENT	CHARTER, JAMES L & BEVERLY J CHECK NUM: 1130	$-13.17	$0.00
07/10/2014	BILL	ROBINS, TOMMY L	$13.17	$13.17
07/22/2013	PAYMENT	CHARTER, JAMES & BEVERLY CHECK NUM: 1027	$-13.17	$0.00
07/16/2013	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/21/2012	PAYMENT	CHARTER, JAMES L & BEVERLY J CHECK NUM: 1009	$-13.17	$0.00
07/10/2012	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/29/2011	PAYMENT	ROBINS, TOMMY L CHECK NUM: 119	$-13.17	$0.00
07/14/2011	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/30/2010	PAYMENT	CHARTER, JAMES CHECK NUM: MO	$-13.95	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$0.78	$13.95
07/14/2010	BILL	ROBINS, TOMMY L	$13.17	$13.17
10/05/2009	PAYMENT	ROBINS, TOMMY L CHECK NUM: 1794	$-13.17	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/11/2008	PAYMENT	JAMES & BEVERLY CHARTER CHECK NUM: 1685	$-13.17	$0.00
07/14/2008	BILL	ROBINS, TOMMY L	$13.17	$13.17
08/23/2007	PAYMENT	CHARTER, JAMES & BEVERLY CHECK NUM: 1578	$-13.17	$0.00
07/13/2007	BILL	ROBINS, TOMMY L	$13.17	$13.17
09/08/2006	PAYMENT	BEVERLY CHARTER CHECK NUM: 1414	$-13.04	$0.00
07/19/2006	BILL	ROBINS, TOMMY L	$13.04	$13.04
10/24/2005	PAYMENT	ROBINS, TOMMY L CHECK NUM: 1308	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ROBINS, TOMMY L	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROBINS, TOMMY L @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROBINS, TOMMY L @	$13.06	$13.06