Tax Account 022-010-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MAYFIELD, ROBERT D & LOUISE
6120 FALLING WATERS CT
LAS VEGAS, NV 89149-1344

Account Summary

Account ID	022-010-015
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$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	$0.00	$2.52	$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	$0.00	$2.26	$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
07/11/2025	BILL	MAYFIELD, ROBERT D & LOUISE	$2.32	$2.32
07/23/2024	PAYMENT	MAYFIELD II RO EBOX WF - 024072323033077	$-2.32	$0.00
07/10/2024	BILL	MAYFIELD, ROBERT D & LOUISE	$2.32	$2.32
07/25/2023	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 023072523032365	$-2.32	$0.00
07/12/2023	BILL	MAYFIELD, ROBERT D & LOUISE	$2.32	$2.32
08/04/2022	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 022080423018927	$-2.32	$0.00
07/12/2022	BILL	MAYFIELD, ROBERT D & LOUISE	$2.32	$2.32
07/22/2021	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 021072223018050	$-2.52	$0.00
07/14/2021	BILL	MAYFIELD, ROBERT D & LOUISE	$2.52	$2.52
08/13/2020	PAYMENT	MAYFIELD II RO CHECK NUM: 020081323023056	$-2.49	$0.00
07/15/2020	BILL	MAYFIELD, ROBERT D & LOUISE	$2.49	$2.49
08/12/2019	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 019081223030523	$-2.49	$0.00
07/10/2019	BILL	MAYFIELD, ROBERT D & LOUISE	$2.49	$2.49
08/14/2018	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 018081423053695	$-2.48	$0.00
07/09/2018	BILL	MAYFIELD, ROBERT D & LOUISE	$2.48	$2.48
07/13/2017	PAYMENT	MAYFIELD II, RO CHECK BANK: WF INTERNET NUM: 017071323030508	$-2.26	$0.00
07/07/2017	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/14/2016	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 016071423030928	$-2.26	$0.00
07/08/2016	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/21/2015	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 015072123059459	$-2.26	$0.00
07/08/2015	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/22/2014	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 014072223053150	$-2.26	$0.00
07/10/2014	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/23/2013	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 013072323033115	$-2.26	$0.00
07/16/2013	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/17/2012	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 012071723035905	$-2.26	$0.00
07/10/2012	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/26/2011	PAYMENT	ROBERT MAYFIELD CHECK BANK: WF INTERNET NUM: 011072623012446	$-2.26	$0.00
07/14/2011	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
08/04/2010	PAYMENT	MAYFIELD, ROBERT D & LOUISE CHECK NUM: 2424	$-2.26	$0.00
07/14/2010	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
08/05/2009	PAYMENT	MAYFIELD, ROBERT D & LOUISE CHECK NUM: 2377	$-2.26	$0.00
07/21/2009	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
09/16/2008	PAYMENT	MAYFIELD, ROBERT D CREDIT: D	$-2.35	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/18/2007	PAYMENT	MAYFIELD, ROBERT D & TONI CHECK NUM: 2263	$-2.26	$0.00
07/13/2007	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
08/07/2006	PAYMENT	MAYFIELD, ROBERT D & LOUISE CHECK NUM: 2214	$-2.26	$0.00
07/19/2006	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
08/03/2005	PAYMENT	MAYFIELD, ROBERT D & LOUISE CHECK NUM: 2134	$-2.26	$0.00
07/21/2005	BILL	MAYFIELD, ROBERT D & LOUISE	$2.26	$2.26
07/23/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MAYFIELD, ROBERT D & L @	$2.26	$2.26
08/12/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MAYFIELD, ROBERT D & L @	$2.26	$2.26