Tax Account 011-008-018

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Owners

HALL-WALKER, ROBIN
PO BOX 27888
LAS VEGAS, NV 89126-1888

Account Summary

Account ID	011-008-018
Account Type	Real Estate
Location	0 DEODORA ST
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	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	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
08/13/2024	PAYMENT	ROBIN HALL-WALK EBOX WF - 024081303088364	$-28.90	$0.00
07/10/2024	BILL	HALL-WALKER, ROBIN	$28.90	$28.90
08/04/2023	PAYMENT	ROBIN HALL-WALK CHECK BANK: WF INTERNET NUM: 023080403128648	$-28.90	$0.00
07/12/2023	BILL	HALL-WALKER, ROBIN	$28.90	$28.90
11/15/2022	PAYMENT	ROBIN HALL-WALK CHECK BANK: WF INTERNET NUM: 022111503167595	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	HALL-WALKER, ROBIN	$28.90	$28.90
07/30/2021	PAYMENT	HALL-WALKER, ROBIN CHECK BANK: OP INTERNET NUM: 236VG5VML	$-30.13	$0.00
07/14/2021	BILL	HALL-WALKER, ROBIN	$30.13	$30.13
08/06/2020	PAYMENT	HALL-WALKER, ROBIN CHECK NUM: 020080603099087	$-14.95	$0.00
07/15/2020	BILL	HALL-WALKER, ROBIN	$14.95	$14.95
08/27/2019	PAYMENT	HALL WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 613292	$-14.95	$0.00
07/10/2019	BILL	HALL-WALKER, ROBIN	$14.95	$14.95
07/16/2018	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 787546	$-14.90	$0.00
07/09/2018	BILL	HALL-WALKER, ROBIN	$14.90	$14.90
08/07/2017	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 04319Z	$-13.55	$0.00
07/07/2017	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
08/02/2016	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 892847	$-13.55	$0.00
07/08/2016	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
09/03/2015	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 882002	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
08/19/2014	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 840226	$-13.55	$0.00
07/10/2014	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
08/05/2013	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 617738	$-13.55	$0.00
07/16/2013	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
07/27/2012	PAYMENT	HALL-WALKER, ROBIN CREDIT: D BANK: OP INTERNET NUM: 816717	$-13.55	$0.00
07/10/2012	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
08/04/2011	PAYMENT	ROBIN HALL-WALKER CREDIT: D BANK: OP INTERNET NUM: 6875890	$-13.55	$0.00
07/14/2011	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
08/23/2010	PAYMENT	ROBIN HALL-WALKER CREDIT: D BANK: OP INTERNET NUM: 042812	$-13.55	$0.00
07/14/2010	BILL	HALL-WALKER, ROBIN	$13.55	$13.55
09/09/2009	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090	$-13.55	$0.00
07/21/2009	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.55	$13.55
08/05/2008	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.55	$13.55
08/27/2007	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1051	$-13.55	$0.00
07/13/2007	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.55	$13.55
08/21/2006	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029	$-13.55	$0.00
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.55	$13.55
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.12	$0.00
07/01/2004	BILL	HAUSER, MARY @	$13.56	$27.12
07/01/2003	BILL	HAUSER, MARY @	$13.56	$13.56