Tax Account 024-050-004
Owners
PENROD, ROBERT L TR
PO BOX 2172
ELKO, NV 89803-2172
(ROBERT L PENROD FAMLY TRUST
DATED 10062020)
776665
Account Summary
| Account ID | 024-050-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3RD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $44.22 |
| Paid | $44.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $0.00 | $35.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $1.22 | $31.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $2.00 | $24.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $11.53 | $32.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | "ROBERT PENROD" SYS 1438719325 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "ROBERT PENROD" ONLINE 1438719325 VOIDED PAYMENT: 929380. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/14/2024 | PAYMENT | "ROBERT PENROD" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | PENROD, ROBERT L TR | $41.98 | $41.98 |
| 08/17/2023 | PAYMENT | PENROD, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 502389 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | PENROD, ROBERT L TR | $38.86 | $38.86 |
| 08/23/2022 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-35.99 | $0.00 |
| 07/12/2022 | BILL | PENROD, ROBERT L TR | $35.99 | $35.99 |
| 08/16/2021 | PAYMENT | URIATE, CONNIE CREDIT: D | $-33.32 | $0.00 |
| 07/14/2021 | BILL | PENROD, ROBERT L TR | $33.32 | $33.32 |
| 07/27/2020 | PAYMENT | PENROD, ROBERT L CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | PENROD, ROBERT L TR | $31.55 | $31.55 |
| 09/25/2019 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1168 | $-31.66 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.66 |
| 07/10/2019 | BILL | PENROD, ROBERT L | $30.44 | $30.44 |
| 08/21/2018 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1166 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | PENROD, ROBERT L | $28.95 | $28.95 |
| 08/21/2017 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1200 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | PENROD, ROBERT L | $24.94 | $24.94 |
| 08/22/2016 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1046 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | PENROD, ROBERT L | $23.56 | $23.56 |
| 12/16/2015 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1064 | $-24.15 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.11 | $24.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.89 | $23.04 |
| 07/08/2015 | BILL | PENROD, ROBERT L | $22.15 | $22.15 |
| 05/13/2015 | PAYMENT | PENROD, ROBERT L JR CREDIT: D | $-32.13 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $32.13 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.44 | $25.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.24 | $23.69 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.03 | $22.45 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
| 07/10/2014 | BILL | PENROD, ROBERT L | $20.60 | $20.60 |
| 01/06/2014 | PAYMENT | PENROD, ROBERT CHECK NUM: 3294 | $-20.83 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.96 | $20.83 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.87 |
| 07/16/2013 | BILL | PENROD, ROBERT L | $19.11 | $19.11 |
| 10/10/2012 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-18.42 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.71 | $18.42 |
| 07/10/2012 | BILL | PENROD, ROBERT L | $17.71 | $17.71 |
| 08/16/2011 | PAYMENT | PENROD, ROBERT CREDIT: D | $-16.62 | $0.00 |
| 07/14/2011 | BILL | PENROD, ROBERT L | $16.62 | $16.62 |
| 08/19/2010 | PAYMENT | PENROD, ROBERT L CHECK NUM: 3079 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | PENROD, ROBERT L | $15.78 | $15.78 |
| 08/24/2009 | PAYMENT | PENROD, ROBERT L CHECK NUM: 3042 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | PENROD, ROBERT L | $14.98 | $14.98 |
| 08/21/2008 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-13.91 | $0.00 |
| 07/14/2008 | BILL | PENROD, ROBERT L | $13.91 | $13.91 |
| 09/06/2007 | PAYMENT | PENROD, ROBERT L CHECK NUM: 2905 | $-14.47 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.56 | $14.47 |
| 07/13/2007 | BILL | PENROD, ROBERT L | $13.91 | $13.91 |
| 08/18/2006 | PAYMENT | PENROD, ROBERT L CHECK NUM: 2885 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | PENROD, ROBERT L | $13.91 | $13.91 |
| 08/18/2005 | PAYMENT | ROBERT PENROD CHECK NUM: 2848 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | PENROD, ROBERT L | $13.89 | $13.89 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
