Tax Account 023-018-008

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Owners

ROBERSON, DAVE & CHERRI
746 MONTROSE LN
ELKO, NV 89801-2467

730290

Account Summary

Account ID	023-018-008
Account Type	Real Estate
Location	367 CROW BAR LN
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	2025/2026 REAL ESTATE TAXES
Original	$562.91
Total	$562.91
Paid	$562.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$140.93	$0.00	$0.00	$140.93	$140.93	$0.00
2	10/06/2025	10/16/2025	Paid	$140.66	$0.00	$0.00	$140.66	$140.66	$0.00
3	01/05/2026	01/15/2026	Paid	$140.66	$0.00	$0.00	$140.66	$140.66	$0.00
4	03/02/2026	03/12/2026	Paid	$140.66	$0.00	$0.00	$140.66	$140.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$532.06	$0.00	$0.00	$532.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$437.93	$0.00	$0.00	$437.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$405.49	$0.00	$0.00	$405.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$415.73	$0.00	$0.00	$415.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$393.68	$3.42	$0.00	$397.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.39	$0.00	$0.00	$396.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$402.30	$0.00	$0.00	$402.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$325.43	$3.26	$0.00	$328.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$0.00	$307.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$0.00	$307.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.38	$3.00	$0.00	$303.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ROBERSON, DAVE CHECK 201	$-562.91	$0.00
07/11/2025	BILL	ROBERSON, DAVE & CHERRI	$562.91	$562.91
03/19/2025	PAYMENT	ECT CASH	$-0.02	$0.00
03/19/2025	PAYMENT	ROBERSON, DAVE CHECK 185	$-59.08	$0.02
03/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.36	$59.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$61.46
08/30/2024	PAYMENT	ROBERSON, DAVE SYS 0166 ORIG: CHECK	$-472.96	$59.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.10	$532.06
08/30/2024	ADJUSTMENT	ROBERSON, DAVE CHECK 0166 VOIDED PAYMENT: 940214. REASON: AMENDMENT TO RE 2025	$472.96	$472.96
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-472.96	$0.00
07/10/2024	BILL	ROBERSON, DAVE & CHERRI	$472.96	$472.96
03/06/2024	PAYMENT	ROBERSON, DAVE CHECK 148	$-109.48	$0.00
12/26/2023	PAYMENT	ROBERSON, DAVE CHECK 141	$-109.48	$109.48
10/03/2023	PAYMENT	ROBERSON, DAVE CHECK 132	$-109.48	$218.96
08/28/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 128	$-109.49	$328.44
07/12/2023	BILL	ROBERSON, DAVE & CHERRI	$437.93	$437.93
02/24/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 0110	$-101.37	$0.00
12/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 0103	$-101.37	$101.37
09/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2639	$-101.37	$202.74
07/26/2022	PAYMENT	ROBENSON, DAVE CHECK NUM: 2629	$-101.38	$304.11
07/12/2022	BILL	ROBERSON, DAVE & CHERRI	$405.49	$405.49
02/28/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2607	$-103.93	$0.00
12/21/2021	PAYMENT	ROBERSON, DAVID CHECK NUM: 2594	$-103.93	$103.93
09/27/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2579	$-103.93	$207.86
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-103.94	$311.79
07/14/2021	BILL	ROBERSON, DAVE & CHERRI	$415.73	$415.73
03/01/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2543	$-99.29	$0.00
01/05/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2530	$-99.27	$99.29
10/05/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2516	$-99.25	$198.56
08/11/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2506	$-99.29	$297.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.42	$397.10
07/15/2020	BILL	ROBERSON, DAVE & CHERRI	$393.68	$393.68
02/24/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2479	$-99.09	$0.00
12/24/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2470	$-99.09	$99.09
09/23/2019	PAYMENT	ROBERSON, DAVID CHECK NUM: 2449	$-99.09	$198.18
08/20/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2444	$-99.12	$297.27
07/10/2019	BILL	ROBERSON, DAVE & CHERRI	$396.39	$396.39
02/25/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2417	$-100.57	$0.00
12/26/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2403	$-100.57	$100.57
09/24/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2390	$-100.57	$201.14
08/20/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2383	$-100.59	$301.71
07/09/2018	BILL	ROBERSON, DAVE & CHERRI	$402.30	$402.30
01/08/2018	PAYMENT	KIMBER, JOANN CASH	$-81.35	$0.00
12/27/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2340	$-81.35	$81.35
10/03/2017	PAYMENT	ROBERSON, DAVE CHECK NUM: 2324	$-81.35	$162.70
09/06/2017	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2789	$-84.64	$244.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$328.69
07/07/2017	BILL	KIMBER, JOANN	$325.43	$325.43
12/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 4080	$-153.64	$0.00
10/03/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3982	$-76.82	$153.64
08/15/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3949	$-76.84	$230.46
07/08/2016	BILL	KIMBER, JOANN	$307.30	$307.30
01/04/2016	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 3769	$-153.64	$0.00
10/07/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7788	$-76.82	$153.64
08/24/2015	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 7740	$-76.84	$230.46
07/08/2015	BILL	KIMBER, MERRILL & JOANN	$307.30	$307.30
03/05/2015	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 7527	$-75.09	$0.00
01/13/2015	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 7449	$-75.09	$75.09
11/06/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7371	$-3.00	$150.18
10/21/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7368	$-75.09	$153.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$228.27
08/12/2014	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 7262	$-75.11	$225.27
07/10/2014	BILL	KIMBER, MERRILL & JOANN	$300.38	$300.38
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-78.95	$0.00
02/24/2014	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 7009	$-75.09	$78.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$154.04
10/11/2013	PAYMENT	KIMBER, MERRILL G & JOANN CHECK NUM: 6894	$-153.10	$150.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$303.38
07/16/2013	BILL	KIMBER, MERRILL & JOANN	$300.38	$300.38
08/21/2012	PAYMENT	KIMBER, MERRILL & JOANN CHECK NUM: 6331	$-294.74	$0.00
07/10/2012	BILL	KIMBER, MERRILL & JOANN	$294.74	$294.74
08/03/2011	PAYMENT	HERNON, CYNTHIA CHECK NUM: 7425	$-276.76	$0.00
07/14/2011	BILL	MANION, JOSEPH R	$276.76	$276.76
12/03/2010	PAYMENT	CYNTHIA HERNON CREDIT: D	$-134.34	$0.00
10/04/2010	PAYMENT	MANION, CHRIS CHECK NUM: 3489	$-67.17	$134.34
08/17/2010	PAYMENT	MANION, CHRIS CHECK NUM: 3457	$-67.19	$201.51
07/14/2010	BILL	MANION, JOSEPH R	$268.70	$268.70
08/11/2009	PAYMENT	MANION, JOSEPH R CREDIT: D	$-260.86	$0.00
07/21/2009	BILL	MANION, JOSEPH R	$260.86	$260.86
07/24/2008	PAYMENT	MANION, JOSEPH R CREDIT: D	$-253.27	$0.00
07/14/2008	BILL	MANION, JOSEPH R	$253.27	$253.27
08/23/2007	PAYMENT	MANION, JOSEPH R CHECK NUM: 861	$-245.90	$0.00
07/13/2007	BILL	MANION, JOSEPH R	$245.90	$245.90
08/18/2006	PAYMENT	MANION, JOSEPH R CHECK NUM: 8454	$-238.75	$0.00
07/19/2006	BILL	MANION, JOSEPH R	$238.75	$238.75
01/19/2006	PAYMENT	MANION, JOSEPH R CHECK NUM: 821	$-118.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.22
08/25/2005	PAYMENT	JOSEPH MANION CHECK NUM: 771	$-57.95	$115.90
08/12/2005	PAYMENT	JOSEPH R MANION CHECK NUM: 770	$-57.95	$173.85
07/21/2005	BILL	MANION, JOSEPH R	$231.80	$231.80
12/28/2004	PAYMENT	@	$-115.68	$0.00
08/03/2004	PAYMENT	@	$-115.71	$115.68
07/01/2004	BILL	MANION, JOSEPH R @	$231.39	$231.39
02/20/2004	PAYMENT	@	$-57.51	$0.00
01/02/2004	PAYMENT	@	$-57.51	$57.51
10/06/2003	PAYMENT	@	$-57.51	$115.02
08/05/2003	PAYMENT	@	$-57.52	$172.53
07/01/2003	BILL	MANION, JOSEPH R @	$230.05	$230.05