Tax Account 010-80B-025

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Owners

ROBERTSON, NATHAN & ILENE
143 COUNTY RD
EVANSTON, WY 82930-2549

642893

Account Summary

Account ID	010-80B-025
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	$28.64
Total	$31.22
Paid	$31.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.48	$42.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
11/12/2025	PAYMENT	"NATHAN ROBERTSON" ONLINE	$-31.22	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	ROBERTSON, NATHAN & ILENE	$28.64	$28.64
08/09/2024	PAYMENT	ROBERTSON, NATHAN CASH	$-71.06	$0.00
07/10/2024	BILL	ROBERTSON, NATHAN & ILENE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ROBERTSON, NATHAN & ILENE	$28.64	$28.64
07/22/2022	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 022072203108997	$-28.64	$0.00
07/12/2022	BILL	ROBERTSON, NATHAN & ILENE	$28.64	$28.64
08/09/2021	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 021080903093647	$-29.85	$0.00
07/14/2021	BILL	ROBERTSON, NATHAN & ILENE	$29.85	$29.85
07/31/2020	PAYMENT	ROBERTSON, NATHAN W CHECK NUM: 020073103217989	$-14.67	$0.00
07/15/2020	BILL	ROBERTSON, NATHAN & ILENE	$14.67	$14.67
04/13/2020	PAYMENT	NATHAN W ROBERT CHECK NUM: 2004130309	$-1.03	$0.00
04/13/2020	PAYMENT	NATHAN W ROBERT CHECK NUM: 2004130309	$-0.88	$1.03
04/13/2020	PAYMENT	NATHAN W ROBERT CHECK NUM: 2004130309	$-0.73	$1.91
04/13/2020	PAYMENT	NATHAN W ROBERT CHECK NUM: 2004130309	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ROBERTSON, NATHAN & ILENE	$14.67	$14.67
08/09/2018	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 018080903047460	$-14.62	$0.00
07/09/2018	BILL	ROBERTSON, NATHAN & ILENE	$14.62	$14.62
07/31/2017	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 017073103068212	$-13.30	$0.00
07/07/2017	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
08/01/2016	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 016080103121213	$-13.30	$0.00
07/08/2016	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
07/31/2015	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 015073103131739	$-13.30	$0.00
07/08/2015	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
08/01/2014	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 014080103150631	$-13.30	$0.00
07/10/2014	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
08/06/2013	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 013080603093165	$-13.30	$0.00
07/16/2013	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
08/01/2012	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 012080103078457	$-13.30	$0.00
07/10/2012	BILL	ROBERTSON, NATHAN & ILENE	$13.30	$13.30
08/05/2011	PAYMENT	NATHAN W ROBERT CHECK BANK: WF INTERNET NUM: 011080503064519	$-13.30	$0.00
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$13.30
06/28/2011	PAYMENT	EQUITY MISSION CREDIT: D BANK: OP INTERNET NUM: 6714799	$-79.52	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.19
05/02/2011	INTEREST	Monthly Interest	$0.22	$72.19
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	MISSION EQUITY PROPERTIES LLC	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	MISSION EQUITY PROPERTIES LLC	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$13.30	$13.30
08/16/2007	PAYMENT	STERNIK, STEPHEN & B CHECK NUM: 6549	$-13.30	$0.00
07/13/2007	BILL	STERNIK, STEPHEN & B	$13.30	$13.30
08/22/2006	PAYMENT	STERNIK, STEPHEN & B CHECK NUM: 6518	$-13.30	$0.00
07/19/2006	BILL	STERNIK, STEPHEN & B	$13.30	$13.30
08/19/2005	PAYMENT	STERNIK, STEPHEN & B CHECK NUM: 6486	$-13.30	$0.00
07/21/2005	BILL	STERNIK, STEPHEN & B	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STERNIK, STEPHEN & B @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STERNIK, STEPHEN & B @	$13.31	$13.31