Tax Account 010-57R-020

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, PAUL C ET AL
PO BOX 72
MONTELLO, NV 89830-0072

EYRE, CHRISTOPHER J ET AL

EYRE, TATIANA ET AL

VEGA, RACHEL STEPHANIE ET AL

753240,753241

Account Summary

Account ID	010-57R-020
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$310.78
Currently Due	$78.46

Account ID

010-57R-020

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$310.78

Currently Due

$78.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.76
Total	$310.78
Paid	$0.00
Balance	$310.78
Due	$78.46
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

$307.76

Total

$310.78

Paid

$0.00

Balance

$310.78

Due

$78.46

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	Past due	$75.44	$3.02	$75.44	$0.00	$78.46
2	10/07/2024	10/17/2024	Due	$77.43	$0.00	$77.43	$0.00	$155.89
3	01/06/2025	01/16/2025	Due	$77.43	$0.00	$77.43	$0.00	$233.32
4	03/03/2025	03/13/2025	Due	$77.46	$0.00	$77.46	$0.00	$310.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.66	$50.01	$329.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$260.06	$53.57	$333.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	.00	15.00	3.75
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.93	$310.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$303.85
07/10/2024	BILL	ROBERTSON, PAUL C ET AL	$300.83	$300.83
05/22/2024	PAYMENT	PAUL ROBERTSON ONLINE	$-662.83	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$662.83
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.17	$655.83
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.17	$653.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.58	$651.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.17	$631.91
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.17	$629.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$627.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.17	$614.76
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$612.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$610.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$608.25
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$600.88
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$598.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$596.54
08/01/2023	INTEREST	Monthly Interest	$2.17	$593.29
07/12/2023	BILL	ROBERTSON, PAUL C ET AL	$279.66	$591.12
07/03/2023	INTEREST	Monthly Interest	$2.17	$311.46
06/01/2023	INTEREST	Monthly Interest	$2.17	$309.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$307.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.20	$300.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.93	$281.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.88	$269.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.05	$263.11
07/12/2022	BILL	ROBERTSON, PAUL C ET AL	$260.06	$260.06
09/24/2021	PAYMENT	ROBERTSON, PAUL C CREDIT: D BANK: OP INTERNET NUM: 004949	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ROBERTSON, PAUL C ET AL	$73.82	$73.82
02/25/2021	PAYMENT	PAUL CHARLES ROBERTSON CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ROBERTSON, PAUL C ET AL	$58.14	$58.14
09/19/2019	PAYMENT	ROBERTSON, PAUL CHARLES CREDIT: D BANK: OP INTERNET NUM: 030362	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	ROBERTSON, PAUL C ET AL	$58.14	$58.14
08/27/2018	PAYMENT	GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1583	$-57.93	$0.00
07/09/2018	BILL	GUZMAN, ANGELA M	$57.93	$57.93
03/22/2018	PAYMENT	GUZMAN, ANGELA M. CHECK BANK: OP INTERNET NUM: 128407139	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	GUZMAN, ANGELA M	$52.68	$52.68
11/18/2016	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1632	$-4.74	$0.00
11/07/2016	PAYMENT	GUZMAN, ANGELA M ET AL CHECK NUM: 1631	$-52.68	$4.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/20/2015	PAYMENT	GUZMAN, ANGELA M & DEBRA G CHECK NUM: 1504	$-52.68	$0.00
07/08/2015	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/14/2014	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1047605219	$-52.68	$0.00
07/10/2014	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/28/2013	PAYMENT	GUZMAN, ANGELA M ETAL CHECK NUM: 1426	$-52.68	$0.00
07/16/2013	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/22/2012	PAYMENT	GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1354	$-52.68	$0.00
07/10/2012	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/19/2011	PAYMENT	GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1291	$-52.68	$0.00
07/14/2011	BILL	GUZMAN, ANGELA M	$52.68	$52.68
08/31/2010	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1237	$-52.68	$0.00
07/14/2010	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/19/2009	PAYMENT	ANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/07/2008	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1924	$-52.68	$0.00
07/14/2008	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/22/2007	PAYMENT	GUZMAN, PAUL CHECK NUM: 1782	$-52.68	$0.00
07/13/2007	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/25/2006	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK	$-52.68	$0.00
07/19/2006	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/25/2005	PAYMENT	ANGELA GUZMAN CHECK NUM: 1582	$-52.68	$0.00
07/21/2005	BILL	GUZMAN, PAUL M & ANGELA M	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GUZMAN, PAUL M & ANGEL @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GUZMAN, PAUL M & ANGEL @	$52.75	$52.75