Tax Account 010-36B-035

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Owners

ROBINSON, ANTHONY & IRESH
6252 WOODSIDE DR N
THEODORE, AL 36582-6064

730195

Account Summary

Account ID	010-36B-035
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36B-035

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$229.82	$0.00	$242.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$17.55	$0.00	$30.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$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
09/09/2025	PAYMENT	"ANTHONY ROBINSON" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	ROBINSON, ANTHONY & IRESH	$28.38	$28.38
08/20/2024	PAYMENT	"ANTHONY ROBINSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ROBINSON, ANTHONY & IRESH	$28.38	$28.38
08/18/2023	PAYMENT	ROBINSON, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 062267	$-28.38	$0.00
07/12/2023	BILL	ROBINSON, ANTHONY & IRESH	$28.38	$28.38
09/20/2022	PAYMENT	ROBINON, IRESH CHECK BANK: OP INTERNET NUM: 07YVTQ5PL	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ROBINSON, ANTHONY & IRESH	$28.38	$28.38
08/06/2021	PAYMENT	ROBINSON, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 043750	$-29.57	$0.00
07/14/2021	BILL	ROBINSON, ANTHONY & IRESH	$29.57	$29.57
08/27/2020	PAYMENT	ANTHONY ROBINSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ROBINSON, ANTHONY & IRESH	$14.40	$14.40
08/15/2019	PAYMENT	ROBINSON, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 011814	$-14.40	$0.00
07/10/2019	BILL	ROBINSON, ANTHONY & IRESH	$14.40	$14.40
07/16/2018	PAYMENT	ROBINSON, ANTHONY MARZETT CHECK BANK: OP INTERNET NUM: 129740901	$-14.34	$0.00
07/09/2018	BILL	ROBINSON, ANTHONY & IRESH	$14.34	$14.34
08/23/2017	PAYMENT	W ADVENTURE LLC CHECK NUM: 174	$-13.04	$0.00
07/07/2017	BILL	W ADVENTURE LLC	$13.04	$13.04
07/20/2016	PAYMENT	MAKSYMO, ANTHONY CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	MAKSYMO, ANTHONY	$13.04	$13.04
04/15/2016	PAYMENT	GRAHAM, PAUL CHECK NUM: CASHIERS CK	$-305.88	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.22	$305.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$305.66
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$304.75
03/01/2016	INTEREST	Monthly Interest	$0.22	$204.75
02/01/2016	INTEREST	Monthly Interest	$0.22	$204.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$204.31
01/04/2016	INTEREST	Monthly Interest	$0.22	$203.53
12/01/2015	INTEREST	Monthly Interest	$0.22	$203.31
11/23/2015	AMENDMENT	CERTIFIED LTR X4	$26.96	$203.09
11/02/2015	INTEREST	Monthly Interest	$0.22	$176.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$175.91
10/02/2015	INTEREST	Monthly Interest	$0.22	$175.26
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$175.04
09/01/2015	INTEREST	Monthly Interest	$0.22	$75.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$74.82
08/03/2015	INTEREST	Monthly Interest	$0.22	$74.30
07/08/2015	BILL	ELKO CO TREAS TR	$13.04	$74.08
07/01/2015	INTEREST	Monthly Interest	$0.22	$61.04
06/01/2015	INTEREST	Monthly Interest	$0.22	$60.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.60
05/01/2015	INTEREST	Monthly Interest	$0.11	$53.60
04/01/2015	INTEREST	Monthly Interest	$0.11	$53.49
03/16/2015	PENALTY	Certified mailing fee	$6.48	$53.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$46.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$45.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$45.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$45.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$44.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$44.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$44.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$44.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$44.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$43.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$43.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$43.27
07/10/2014	BILL	REYES, MARVIN F	$13.04	$43.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$30.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$30.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$21.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$21.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$20.56
07/16/2013	BILL	REYES, MARVIN F	$13.04	$20.04
05/13/2013	PAYMENT	ACH HOLDINGS LLC CHECK NUM: 2169	$-15.90	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	REYES, MARVIN F	$13.04	$13.04
08/12/2011	PAYMENT	ACH HOLDINGS LLC CHECK NUM: 2067	$-92.23	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.33	$92.23
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$91.90
07/05/2011	INTEREST	Monthly Interest	$0.33	$78.86
06/01/2011	INTEREST	Monthly Interest	$0.33	$78.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.20
05/02/2011	INTEREST	Monthly Interest	$0.22	$71.20
04/01/2011	INTEREST	Monthly Interest	$0.22	$70.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$70.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$65.22
03/01/2011	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2011	INTEREST	Monthly Interest	$0.22	$64.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$63.87
01/03/2011	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2010	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2010	INTEREST	Monthly Interest	$0.22	$62.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$62.43
10/01/2010	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2010	INTEREST	Monthly Interest	$0.22	$61.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$61.34
08/02/2010	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2010	BILL	REYES, MARVIN F	$13.04	$60.60
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$39.90
03/01/2010	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$38.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$38.77
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	REYES, MARVIN F	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	REYES, MARVIN F	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/25/2005	PAYMENT	CLEMONS, OLIVER CHECK NUM: 1259	$-13.04	$0.00
07/21/2005	BILL	CLEMONS, OLIVER	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CLEMONS, OLIVER @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CLEMONS, OLIVER @	$13.06	$13.06