Tax Account 011-103-072

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Owners

ROBERSON, REUBEN WAYNE & JODI L
PO BOX 87806
PHOENIX, AZ 85080-7806

Account Summary

Account ID	011-103-072
Account Type	Real Estate
Location	0 14TH ST/D 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	$0.00	$15.23	$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	$0.00	$13.80	$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	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
07/23/2024	PAYMENT	ROBERSON, WAYNE CHECK 1665	$-29.15	$0.00
07/10/2024	BILL	ROBERSON, REUBEN WAYNE & JODI L	$29.15	$29.15
07/27/2023	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1613	$-29.15	$0.00
07/12/2023	BILL	ROBERSON, REUBEN WAYNE & JODI	$29.15	$29.15
07/28/2022	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1569	$-29.15	$0.00
07/12/2022	BILL	ROBERSON, REUBEN WAYNE & JODI	$29.15	$29.15
08/11/2021	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1514	$-30.41	$0.00
07/14/2021	BILL	ROBERSON, REUBEN WAYNE & JODI	$30.41	$30.41
07/30/2020	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1424	$-15.23	$0.00
07/15/2020	BILL	ROBERSON, REUBEN WAYNE & JODI	$15.23	$15.23
08/27/2019	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1345	$-15.23	$0.00
07/10/2019	BILL	ROBERSON, REUBEN WAYNE & JODI	$15.23	$15.23
08/01/2018	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1258	$-15.17	$0.00
07/09/2018	BILL	ROBERSON, REUBEN WAYNE & JODI	$15.17	$15.17
07/26/2017	PAYMENT	ROBERSON, RUBEN W CHECK NUM: 3946	$-13.80	$0.00
07/07/2017	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/05/2016	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1144	$-13.80	$0.00
07/08/2016	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/05/2015	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1029	$-13.80	$0.00
07/08/2015	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/07/2014	PAYMENT	ROBERSON, RUBEN W CHECK NUM: 3765	$-13.80	$0.00
07/10/2014	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/05/2013	PAYMENT	ROBERSON, WAYNE CHECK NUM: 341	$-13.80	$0.00
07/16/2013	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
07/24/2012	PAYMENT	ROBERSON, WAYNE CHECK NUM: 630	$-13.80	$0.00
07/10/2012	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/11/2011	PAYMENT	ROBERSON, REUBEN W CHECK NUM: 3620	$-13.80	$0.00
07/14/2011	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
08/30/2010	PAYMENT	ROBERSON, WAYNE CHECK NUM: 0437	$-13.80	$0.00
07/14/2010	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
11/05/2009	PAYMENT	ROBERSON, REUBEN W & JODIE L CHECK NUM: 3475	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
07/28/2008	PAYMENT	ROBERSON, REUBEN WAYNE & JODI CHECK NUM: 3338	$-13.80	$0.00
07/14/2008	BILL	ROBERSON, REUBEN WAYNE & JODI	$13.80	$13.80
02/20/2008	PAYMENT	ROBERSON, RUBEN CHECK NUM: 3301	$-15.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	GALBREATH, JOHN	$13.80	$13.80
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-13.80	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00