Tax Account 010-35E-039

Owners

ROBERTSON, REGINALD J
1037 QUEENSPARK RD
CORONA, CA 92880-2379

Account Summary

Account ID 010-35E-039
Account Type Real Estate
Location 0 SEC 13 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $28.64
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.38$15.00$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$1.70$15.00$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.54$13.84$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTPAMELA C ROBERT EBOX WF - 024081018030096$-28.64$0.00
07/10/2024BILLROBERTSON, REGINALD J$28.64$28.64
08/11/2023PAYMENTPAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 023081118034478$-28.64$0.00
07/12/2023BILLROBERTSON, REGINALD J$28.64$28.64
08/11/2022PAYMENTPAMELA C ROBERT CHECK NUM: 022081118031687$-28.64$0.00
07/12/2022BILLROBERTSON, REGINALD J$28.64$28.64
08/11/2021PAYMENTPAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 021081118043820$-29.85$0.00
07/14/2021BILLROBERTSON, REGINALD J$29.85$29.85
08/11/2020PAYMENTPAMELA C ROBERT CHECK NUM: 020081118066355$-14.67$0.00
07/15/2020BILLROBERTSON, REGINALD J$14.67$14.67
08/12/2019PAYMENTPAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 019081018033689$-14.67$0.00
07/10/2019BILLROBERTSON, REGINALD J$14.67$14.67
07/23/2018PAYMENTROBERTSON, PAMELA C CHECK NUM: 018072118022019$-15.00$0.00
07/23/2018AMENDMENTToo small to refund$0.38$15.00
07/09/2018BILLROBERTSON, REGINALD J$14.62$14.62
08/08/2017PAYMENTROBERTSON, PAMELA C CHECK NUM: 017080818046729$-15.00$0.00
08/08/2017AMENDMENTToo small to refund$1.70$15.00
07/07/2017BILLROBERTSON, REGINALD J$13.30$13.30
09/06/2016PAYMENTROBERTSON, REGINALD J& PAMELA CHECK NUM: 295$-13.84$0.00
09/06/2016AMENDMENTAMT TOO SMALL TO REFUND$0.01$13.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.53$13.83
07/08/2016BILLROBERTSON, REGINALD J$13.30$13.30
08/20/2015PAYMENTROBERTSON, REGINALD J & PAMELA CHECK NUM: 241$-13.30$0.00
07/08/2015BILLROBERTSON, REGINALD J$13.30$13.30
08/15/2014PAYMENTUNION BANK CHECK NUM: 3526920$-13.30$0.00
07/10/2014BILLROBERTSON, REGINALD J$13.30$13.30
04/04/2014PAYMENTROBERTSON, REGINALD J CHECK NUM: 2678222$-16.23$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.93$16.23
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.80$15.30
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.67$14.50
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.53$13.83
07/16/2013BILLROBERTSON, REGINALD J$13.30$13.30
07/13/2012PAYMENTUNIONBANK CHECK NUM: 8868292$-13.30$0.00
07/10/2012BILLROBERTSON, REGINALD J$13.30$13.30
08/19/2011PAYMENTROBERTSON, REGINALD CHECK NUM: 6936325$-13.30$0.00
07/14/2011BILLROBERTSON, REGINALD J$13.30$13.30
08/20/2010PAYMENTROBERTSON, REGINALD CHECK NUM: 482224$-13.30$0.00
07/14/2010BILLROBERTSON, REGINALD J$13.30$13.30
09/04/2009PAYMENTROBERTSON, REGINALD J CHECK NUM: 2885623$-13.30$0.00
07/21/2009BILLROBERTSON, REGINALD J$13.30$13.30
08/21/2008PAYMENTROBERTSON, REGINALD J CHECK NUM: 3926$-13.30$0.00
07/14/2008BILLROBERTSON, REGINALD J$13.30$13.30
02/26/2008PAYMENTROBERTSON, REGINALD J CHECK NUM: 1159$-39.52$0.00
02/01/2008INTERESTMonthly Interest$0.11$39.52
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.80$39.41
01/02/2008INTERESTMonthly Interest$0.11$38.61
12/03/2007INTERESTMonthly Interest$0.11$38.50
11/01/2007INTERESTMonthly Interest$0.11$38.39
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.67$38.28
10/01/2007INTERESTMonthly Interest$0.11$37.61
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.53$37.50
09/04/2007INTERESTMonthly Interest$0.11$36.97
08/01/2007INTERESTMonthly Interest$0.11$36.86
07/13/2007BILLROBERTSON, REGINALD J$13.30$36.75
07/02/2007INTERESTMonthly Interest$0.11$23.45
06/01/2007INTERESTMonthly Interest$0.11$23.34
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$23.23
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.93$16.23
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.80$15.30
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.67$14.50
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.53$13.83
07/19/2006BILLROBERTSON, REGINALD J$13.30$13.30
09/15/2005PAYMENTROBERTSON, REGINALD J CHECK NUM: 3554$-13.30$0.00
07/21/2005BILLROBERTSON, REGINALD J$13.30$13.30
08/05/2004PAYMENT@$-13.31$0.00
07/01/2004BILLNRLL INC @$13.31$13.31
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00