Tax Account 010-80E-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLT, ROBIN NIKKO
575 MOUNTAIN HEIGHTS RDG
SCOTTSBORO, AL 35769-8839

726805

Account Summary

Account ID	010-80E-031
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

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	$13.25	$0.48	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$10.43	$0.00	$40.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.30	$0.00	$23.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.62	$0.00	$24.66	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	HOLT, ROBIN NIKKO	$28.38	$28.38
07/19/2024	PAYMENT	ROBIN N HOLT ONLINE	$-82.60	$0.00
07/10/2024	BILL	HOLT, ROBIN NIKKO	$28.38	$82.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$54.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$53.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$46.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$43.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$41.63
07/12/2023	BILL	HOLT, ROBIN NIKKO	$28.38	$40.49
05/02/2023	PAYMENT	HOLT, ROBIN N CREDIT: D BANK: OP INTERNET NUM: 204288	$-29.52	$12.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HOLT, ROBIN NIKKO	$28.38	$28.38
04/13/2022	PAYMENT	HOLT CHECK NUM: OPMC H15801	$-40.00	$0.00
04/13/2022	AMENDMENT	Adjusted to amount paid	$3.93	$40.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HOLT, ROBIN NIKKO	$29.57	$29.57
04/23/2021	PAYMENT	ROBIN HOLT CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HOLT, ROBIN NIKKO	$14.40	$14.40
04/09/2020	PAYMENT	ROBIN N HOLT CHECK NUM: ACH	$-1.01	$0.00
04/09/2020	PAYMENT	ROBIN N HOLT CHECK NUM: ACH	$-0.86	$1.01
04/09/2020	PAYMENT	ROBIN N HOLT CHECK NUM: ACH	$-0.72	$1.87
04/09/2020	PAYMENT	ROBIN N HOLT CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HOLT, ROBIN NIKKO	$14.40	$14.40
10/30/2018	PAYMENT	HOLT, ROBIN N CREDIT: D BANK: OP INTERNET NUM: H12253	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HOLT, ROBIN NIKKO	$14.34	$14.34
05/07/2018	PAYMENT	HOLT, ROBIN CREDIT: D BANK: OP INTERNET NUM: 004701	$-22.90	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HOLT, ROBIN NIKKO	$13.04	$13.04
09/12/2016	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 009522	$-61.56	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	ROCKLAND PROPERTIES LLC	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	ROBERTSON, MICHELLE	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/01/2013	PAYMENT	ROBERTSON, GRAHM & MARVENE CHECK NUM: 2773	$-13.04	$0.00
07/16/2013	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/10/2012	PAYMENT	ROBERTSON, GRAHAM & MARVENE CHECK NUM: 2702	$-13.04	$0.00
07/10/2012	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
07/20/2011	PAYMENT	ROBERTSON, GRAHAM CREDIT: D	$-13.04	$0.00
07/14/2011	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
07/29/2010	PAYMENT	ROBERTSON, GRAHAM & MARVENE CHECK NUM: 2471	$-13.04	$0.00
07/14/2010	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/04/2009	PAYMENT	GRAHAM & MARVENE ROBERTSON CHECK NUM: 2387	$-13.04	$0.00
07/21/2009	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
07/18/2008	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 2253	$-13.04	$0.00
07/14/2008	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/14/2007	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 2105	$-13.04	$0.00
07/13/2007	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/03/2006	PAYMENT	ROBERTSON, MICHELLE CHECK NUM: 1946	$-13.04	$0.00
07/19/2006	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
08/04/2005	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 1763	$-13.04	$0.00
07/21/2005	BILL	ROBERTSON, MICHELLE	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROBERTSON, MICHELLE @	$13.06	$13.06
07/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROBERTSON, MICHELLE @	$13.06	$13.06