Tax Account 012-032-002

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Owners

WATKINS, ROBERT THOMAS
PO BOX 952
ELKO, NV 89803-0952

659244

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Account Summary

Account ID	012-032-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-032-002

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.42

Total

$57.42

Paid

$57.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$1.34	$34.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WATKINS, ROBERT THOMAS CASH	$-57.42	$0.00
07/10/2024	BILL	WATKINS, ROBERT THOMAS	$57.42	$57.42
08/10/2023	PAYMENT	WATKINS, ROBERT CASH	$-57.42	$0.00
07/12/2023	BILL	WATKINS, ROBERT THOMAS	$57.42	$57.42
08/26/2022	PAYMENT	WATKINS, ROBERT CREDIT: D	$-55.56	$0.00
07/12/2022	BILL	WATKINS, ROBERT THOMAS	$55.56	$55.56
08/16/2021	PAYMENT	WATKINS, ROBERT T CREDIT: D	$-51.44	$0.00
07/14/2021	BILL	WATKINS, ROBERT THOMAS	$51.44	$51.44
08/14/2020	PAYMENT	WATKINS, ROBERT THOMAS CREDIT: D	$-48.71	$0.00
07/15/2020	BILL	WATKINS, ROBERT THOMAS	$48.71	$48.71
07/16/2019	PAYMENT	WATKINS, ROBERT ET AL CASH	$-47.01	$0.00
07/10/2019	BILL	WATKINS, ROBERT THOMAS	$47.01	$47.01
07/25/2018	PAYMENT	WATKINS, ROBERT ET AL CREDIT: D	$-44.69	$0.00
07/09/2018	BILL	WATKINS, ROBERT THOMAS	$44.69	$44.69
08/11/2017	PAYMENT	PUTNAM, ELLEN K CHECK NUM: 1045	$-40.70	$0.00
07/07/2017	BILL	WATKINS, ROBERT THOMAS	$40.70	$40.70
08/17/2016	PAYMENT	PUTNAM, ELLEN K SOLE PROP CHECK NUM: 1031	$-38.44	$0.00
07/08/2016	BILL	WATKINS, ROBERT THOMAS	$38.44	$38.44
08/25/2015	PAYMENT	WATKINS, ROBERT THOMAS CASH	$-36.14	$0.00
07/08/2015	BILL	WATKINS, ROBERT THOMAS	$36.14	$36.14
09/02/2014	PAYMENT	WATKINS, ROBERT CASH	$-34.95	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	WATKINS, ROBERT WATKINS	$33.61	$33.61
07/29/2013	PAYMENT	WATKINS, ROBERT WATKINS CASH	$-31.18	$0.00
07/16/2013	BILL	WATKINS, ROBERT WATKINS	$31.18	$31.18
08/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386728	$-28.89	$0.00
07/10/2012	BILL	SCHNAIBLE, TERRY & BARBARA	$28.89	$28.89
07/25/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-27.13	$0.00
07/14/2011	BILL	SCHNAIBLE, TERRY & BARBARA	$27.13	$27.13
04/08/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-31.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	SCHNAIBLE, TERRY & BARBARA	$25.75	$25.75
08/17/2009	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350	$-24.42	$0.00
07/21/2009	BILL	SCHNAIBLE, TERRY & BARBARA	$24.42	$24.42
08/15/2008	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339	$-22.67	$0.00
07/14/2008	BILL	SCHNAIBLE, TERRY & BARBARA	$22.67	$22.67
08/17/2007	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323	$-22.67	$0.00
07/13/2007	BILL	SCHNAIBLE, TERRY & BARBARA	$22.67	$22.67
08/07/2006	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK	$-22.67	$0.00
07/19/2006	BILL	SCHNAIBLE, TERRY & BARBARA	$22.67	$22.67
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-45.34	$0.00
07/01/2004	BILL	LAY, ONOLA @	$22.67	$45.34
07/01/2003	BILL	LAY, ONOLA @	$22.67	$22.67