Tax Account 011-101-025

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Owners

ROBERTS, CHRISTOPHER JAMES
PO BOX 3748
WEST WENDOVER, NV 89883-3748

Account Summary

Account ID	011-101-025
Account Type	Real Estate
Location	0 5TH ST/F ST
Balance	$83.43
Currently Due	$83.43

$83.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $83.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$83.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.50	$1.30	$32.50	$0.00	$81.81	Pay $81.81 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$83.43	Pay $83.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$0.00	$48.01	$48.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$32.50	$7.16	$39.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$17.68	$51.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$7.98	$26.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$4.14	$22.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$11.29	$30.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$10.88	$27.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$10.88	$27.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$10.74	$27.80	$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	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$83.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$83.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$81.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$81.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$81.00
07/10/2024	BILL	ROBERTS, CHRISTOPHER JAMES	$32.50	$79.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$47.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$46.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	ROBERTS, CHRISTOPHER JAMES	$32.50	$32.50
05/02/2023	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 325718	$-118.20	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-15.10	$118.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$133.30
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$126.30
05/01/2023	INTEREST	Monthly Interest	$0.44	$118.20
04/03/2023	INTEREST	Monthly Interest	$0.44	$117.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$117.32
03/01/2023	INTEREST	Monthly Interest	$0.44	$115.04
02/01/2023	INTEREST	Monthly Interest	$0.44	$114.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$114.16
01/03/2023	INTEREST	Monthly Interest	$0.44	$112.21
12/01/2022	INTEREST	Monthly Interest	$0.44	$111.77
11/01/2022	INTEREST	Monthly Interest	$0.44	$111.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$110.89
10/04/2022	INTEREST	Monthly Interest	$0.44	$109.26
09/01/2022	INTEREST	Monthly Interest	$0.44	$108.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$108.38
08/01/2022	INTEREST	Monthly Interest	$0.44	$107.08
07/12/2022	BILL	ROBERTS, CHRISTOPHER JAMES	$32.50	$106.64
07/01/2022	INTEREST	Monthly Interest	$0.44	$74.14
06/01/2022	INTEREST	Monthly Interest	$0.44	$73.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$73.26
05/02/2022	INTEREST	Monthly Interest	$0.16	$66.26
04/01/2022	INTEREST	Monthly Interest	$0.16	$66.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$65.94
03/01/2022	INTEREST	Monthly Interest	$0.16	$63.56
02/01/2022	INTEREST	Monthly Interest	$0.16	$63.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$63.24
01/03/2022	INTEREST	Monthly Interest	$0.16	$61.20
12/01/2021	INTEREST	Monthly Interest	$0.16	$61.04
11/01/2021	INTEREST	Monthly Interest	$0.16	$60.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$60.72
10/01/2021	INTEREST	Monthly Interest	$0.16	$59.02
09/01/2021	INTEREST	Monthly Interest	$0.16	$58.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$58.70
08/02/2021	INTEREST	Monthly Interest	$0.16	$57.34
07/14/2021	BILL	ROBERTS, CHRISTOPHER JAMES	$34.05	$57.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	ROBERTS, CHRISTOPHER JAMES	$18.83	$18.83
05/04/2020	PAYMENT	ROBERTS, DANIEL J SR CHECK NUM: 1002	$-22.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$22.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	ROBERTS, CHRISTOPHER JAMES	$18.83	$18.83
06/11/2019	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 010500	$-30.05	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	ROBERTS, CHRISTOPHER JAMES	$18.76	$18.76
06/11/2018	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 343220	$-27.94	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.19	$20.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.02	$19.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.85	$18.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$17.74
07/07/2017	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
06/19/2017	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D NUM: OPVISA 772527	$-27.94	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.19	$20.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.02	$19.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
04/27/2016	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 780137	$-20.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
05/15/2015	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 014287	$-27.80	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$27.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$20.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
04/15/2014	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 994898	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
05/01/2013	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 667542	$-20.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
01/11/2012	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01090A	$-18.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
11/08/2010	PAYMENT	CHRISTOPHER ROBERTS CREDIT: D BANK: OP INTERNET NUM: 231113	$-18.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
09/18/2009	PAYMENT	CHRISTOPHER ROBERTS CREDIT: D BANK: INTERNET PMT	$-17.06	$0.00
07/21/2009	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
08/21/2008	PAYMENT	JUDITH H ROBERTS CHECK NUM: 1422	$-17.06	$0.00
07/14/2008	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
09/04/2007	PAYMENT	ROBERTS, JUDTIH CHECK NUM: 1286	$-17.06	$0.00
07/13/2007	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
09/08/2006	PAYMENT	ROBERTS, CHRISTOPHER JAMES CHECK NUM: 1081	$-17.06	$0.00
07/19/2006	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
09/08/2005	PAYMENT	ROBERTS, DANIEL CHECK NUM: 653	$-17.06	$0.00
07/21/2005	BILL	ROBERTS, CHRISTOPHER JAMES	$17.06	$17.06
08/30/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	ROBERTS, CHRISTOPHER J @	$17.08	$17.08
11/25/2003	PAYMENT	@	$-17.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.60	$17.68
07/01/2003	BILL	ROBERTS, CHRISTOPHER J @	$17.08	$17.08