Tax Account 022-001-012

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Owners

ROBERTSON, DONALD R III ET AL
268 ROXANNE LN
CORONA, CA 92882-8551

Account Summary

Account ID	022-001-012
Account Type	Real Estate
Location	0 8TH ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.09	$2.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.56	$3.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"DONALD ROBERTSON" ONLINE	$-2.32	$0.00
07/10/2024	BILL	ROBERTSON, DONALD R III ET AL	$2.32	$2.32
09/18/2023	PAYMENT	DONALD ROBERTSON III CHECK OPCC	$-2.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	ROBERTSON, DONALD R III ET AL	$2.32	$2.32
07/26/2022	PAYMENT	ROBERTSON, DONALD CHECK NUM: 2007	$-2.32	$0.00
07/12/2022	BILL	ROBERTSON, DONALD R III ET AL	$2.32	$2.32
04/05/2022	PAYMENT	ROBERTSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 83228P	$-3.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	ROBERTSON, DONALD R III ET AL	$2.52	$2.52
07/21/2020	PAYMENT	ROBERTSON, DONALD CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	ROBERTSON, DONALD R III ET AL	$2.49	$2.49
08/20/2019	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 019082018049237	$-2.49	$0.00
07/10/2019	BILL	ROBERTSON, DONALD R III ET AL	$2.49	$2.49
07/31/2018	PAYMENT	ROBERTSON, DONALD R III ET AL CHECK NUM: 5011	$-2.48	$0.00
07/09/2018	BILL	ROBERTSON, DONALD R III ET AL	$2.48	$2.48
08/23/2017	PAYMENT	ROBERTSON, DONALD R III&TERESA CHECK NUM: 6186	$-2.26	$0.00
07/07/2017	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
10/06/2016	PAYMENT	DONALD R ROBERT CHECK BANK: WF INTERNET NUM: 016100603053178	$-2.35	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
07/23/2015	PAYMENT	ROBERTSON, DONALD R III ET AL CHECK NUM: 6245	$-2.26	$0.00
07/08/2015	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
07/31/2014	PAYMENT	ROBERTSON, DONALD R III & TERE CHECK NUM: 6045	$-2.26	$0.00
07/10/2014	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
04/30/2014	PAYMENT	ROBERTSON III, DONALD CREDIT: D BANK: OP INTERNET NUM: 64372P	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
07/31/2012	PAYMENT	ROBERTSON, DONALD R III & TERE CHECK NUM: 5112	$-2.26	$0.00
07/10/2012	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
07/29/2011	PAYMENT	DONALD ROBERTSON CREDIT: D BANK: OP INTERNET NUM: 6840061	$-2.26	$0.00
07/14/2011	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
03/01/2011	PAYMENT	DONALD RAYMOND ROBERTSON III CREDIT: D BANK: OP INTERNET NUM: 03532B	$-2.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
08/06/2009	PAYMENT	ROBERTSON, DONALD R III ET AL CHECK NUM: 5040	$-2.26	$0.00
07/21/2009	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
07/15/2008	PAYMENT	ROBERTSON, DONALD R III ET AL CREDIT: D	$-2.26	$0.00
07/14/2008	BILL	ROBERTSON, DONALD R III ET AL	$2.26	$2.26
09/24/2007	PAYMENT	ROBERTSON, DONAL & TERESA CHECK NUM: 5052	$-2.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
07/28/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26