Tax Account 011-103-039

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Owners

ROBERTS, LANCE K ET AL
3449 SUNDIAL CT
BULLHEAD CITY, AZ 86429-7634

Account Summary

Account ID	011-103-039
Account Type	Real Estate
Location	0 13TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$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
08/15/2024	PAYMENT	ROBERTS, LANCE K CHECK 1080	$-29.15	$0.00
07/10/2024	BILL	ROBERTS, LANCE K ET AL	$29.15	$29.15
08/16/2023	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1458	$-29.15	$0.00
07/12/2023	BILL	ROBERTS, LANCE K ET AL	$29.15	$29.15
08/23/2022	PAYMENT	ROBERTS, LANCE K CHECK NUM: 1033	$-29.15	$0.00
07/12/2022	BILL	ROBERTS, LANCE K ET AL	$29.15	$29.15
08/25/2021	PAYMENT	ROBERTS, LANCE K CHECK NUM: 1011	$-30.41	$0.00
07/14/2021	BILL	ROBERTS, LANCE K ET AL	$30.41	$30.41
07/24/2020	PAYMENT	ROBERTS, LANCE K CHECK NUM: 2641	$-15.23	$0.00
07/15/2020	BILL	ROBERTS, LANCE K ET AL	$15.23	$15.23
09/05/2019	PAYMENT	ROBERTS, LANCE K CREDIT: D BANK: OP INTERNET NUM: 996661	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	ROBERTS, LANCE K ET AL	$15.23	$15.23
08/15/2018	PAYMENT	ROBERTS, LANCE K CHECK NUM: 2612	$-15.17	$0.00
07/09/2018	BILL	ROBERTS, LANCE K ET AL	$15.17	$15.17
08/18/2017	PAYMENT	ROBERTS, LANCE K CHECK NUM: 2586	$-13.80	$0.00
07/07/2017	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/15/2016	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 2550	$-13.80	$0.00
07/08/2016	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/03/2015	PAYMENT	ROBERTS, LANCE KENNETH CHECK BANK: OP INTERNET NUM: 114968569	$-13.80	$0.00
07/08/2015	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
09/30/2014	PAYMENT	ROBERTS, LANCE K CREDIT: D BANK: OP INTERNET NUM: 09606C	$-14.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/09/2013	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1896	$-13.80	$0.00
07/16/2013	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
07/27/2012	PAYMENT	ROBERTS, LANCE K CHECK NUM: 1799	$-13.80	$0.00
07/10/2012	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/24/2011	PAYMENT	ROBERTS, LANCE K CHECK NUM: 1683	$-13.80	$0.00
07/14/2011	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/24/2010	PAYMENT	ROBERTS, LANCE K CHECK NUM: 1559	$-13.80	$0.00
07/14/2010	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
09/28/2009	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1443	$-13.80	$0.00
07/21/2009	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
12/18/2008	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1354	$-0.08	$0.00
12/18/2008	AMENDMENT	penalty added	$0.08	$0.08
12/18/2008	AMENDMENT	to small to rebill	$-0.04	$0.00
12/18/2008	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1354	$-15.00	$0.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/28/2007	PAYMENT	ROBERTS, LANCE K ET AL CHECK NUM: 1165	$-13.80	$0.00
07/13/2007	BILL	ROBERTS, LANCE K ET AL	$13.80	$13.80
08/22/2006	PAYMENT	ROBERTS, SAMUEL B & DOROTHY M CHECK NUM: 3767	$-13.80	$0.00
07/19/2006	BILL	ROBERTS, SAMUEL B & DOROTHY M	$13.80	$13.80
08/22/2005	PAYMENT	SAMUEL B ROBERTS CHECK NUM: 3477	$-13.80	$0.00
07/21/2005	BILL	ROBERTS, SAMUEL B & DOROTHY M	$13.80	$13.80
07/20/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ROBERTS, SAMUEL B & DO @	$13.82	$13.82
08/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ROBERTS, SAMUEL B & DO @	$13.82	$13.82