Tax Account 024-067-005
Owners
PENROD, ROBERT L TR
PO BOX 2172
ELKO, NV 89803-2172
(ROBERT L PENROD FAMLY TRUST
DATED 10062020)
776665
Account Summary
| Account ID | 024-067-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8901 1ST ST |
| Balance | $594.24 |
| Currently Due | $198.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $772.42 |
| Total | $772.42 |
| Paid | $178.18 |
| Balance | $594.24 |
| Due | $198.08 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $657.87 | $0.00 | $657.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $638.71 | $0.00 | $638.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $650.37 | $0.00 | $650.37 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $631.42 | $0.00 | $631.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $613.03 | $12.26 | $625.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $569.69 | $0.00 | $569.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $527.65 | $5.28 | $532.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $541.47 | $5.41 | $546.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $537.19 | $18.80 | $555.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $548.59 | $89.30 | $637.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "ROBERT PENROD" SYS 1438719325 ORIG: ONLINE | $-178.18 | $594.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.84 | $772.42 |
| 08/30/2024 | ADJUSTMENT | "ROBERT PENROD" ONLINE 1438719325 VOIDED PAYMENT: 929383. REASON: AMENDMENT TO RE 2025 | $178.18 | $711.58 |
| 08/14/2024 | PAYMENT | "ROBERT PENROD" ONLINE | $-178.18 | $533.40 |
| 07/10/2024 | BILL | PENROD, ROBERT L TR | $711.58 | $711.58 |
| 08/17/2023 | PAYMENT | PENROD, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 500360 | $-657.87 | $0.00 |
| 07/12/2023 | BILL | PENROD, ROBERT L TR | $657.87 | $657.87 |
| 08/23/2022 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-638.71 | $0.00 |
| 07/12/2022 | BILL | PENROD, ROBERT L TR | $638.71 | $638.71 |
| 01/06/2022 | PAYMENT | URIARTE. CONNIE CREDIT: D | $-325.18 | $0.00 |
| 09/14/2021 | PAYMENT | PENROD, ROBERT L CHECK NUM: 01290 | $-162.59 | $325.18 |
| 08/16/2021 | PAYMENT | URIATE, CONNIE CREDIT: D | $-162.60 | $487.77 |
| 07/14/2021 | BILL | PENROD, ROBERT L TR | $650.37 | $650.37 |
| 07/27/2020 | PAYMENT | PENROD, ROBERT L CHECK NUM: ACH | $-631.42 | $0.00 |
| 07/15/2020 | BILL | PENROD, ROBERT L TR | $631.42 | $631.42 |
| 02/05/2020 | PAYMENT | PENROD, ROBERT L CHECK NUM: 01251 | $-312.63 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.13 | $312.63 |
| 09/25/2019 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1168 | $-312.66 | $306.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.13 | $619.16 |
| 07/10/2019 | BILL | PENROD, ROBERT L | $613.03 | $613.03 |
| 08/21/2018 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1166 | $-569.69 | $0.00 |
| 07/09/2018 | BILL | PENROD, ROBERT L | $569.69 | $569.69 |
| 03/15/2018 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1164 | $-269.10 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.28 | $269.10 |
| 10/11/2017 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1159 | $-131.91 | $263.82 |
| 08/21/2017 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1199 | $-131.92 | $395.73 |
| 07/07/2017 | BILL | PENROD, ROBERT L | $527.65 | $527.65 |
| 12/14/2016 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1155 | $-270.72 | $0.00 |
| 12/05/2016 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1139 | $-140.77 | $270.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.41 | $411.49 |
| 08/22/2016 | PAYMENT | PENROD, ROBERT L CHECK NUM: 1046 | $-135.39 | $406.08 |
| 07/08/2016 | BILL | PENROD, ROBERT L | $541.47 | $541.47 |
| 11/25/2015 | PAYMENT | PENROD JR, ROBERTT LEE CHECK BANK: OP INTERNET NUM: 116717924 | $-555.99 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.43 | $555.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.37 | $542.56 |
| 07/08/2015 | BILL | PENROD, ROBERT L | $537.19 | $537.19 |
| 05/13/2015 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-637.89 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $637.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.40 | $630.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.69 | $592.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.72 | $567.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.49 | $554.08 |
| 07/10/2014 | BILL | PENROD, ROBERT L | $548.59 | $548.59 |
| 12/20/2013 | PAYMENT | PENROD JR, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 152450 | $-271.28 | $0.00 |
| 09/20/2013 | PAYMENT | PENROD, ROBERT L JR CREDIT: D | $-276.74 | $271.28 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.43 | $548.02 |
| 07/16/2013 | BILL | PENROD, ROBERT L | $542.59 | $542.59 |
| 11/19/2012 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-552.47 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.35 | $552.47 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.34 | $539.12 |
| 07/10/2012 | BILL | PENROD, ROBERT L | $533.78 | $533.78 |
| 03/23/2012 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-281.54 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.16 | $281.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.26 | $268.38 |
| 11/02/2011 | PAYMENT | PENROD JR, ROBERT L CREDIT: D | $-136.82 | $263.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.26 | $399.94 |
| 08/16/2011 | PAYMENT | PENROD, ROBERT CREDIT: D | $-131.57 | $394.68 |
| 07/14/2011 | BILL | PENROD, ROBERT L | $526.25 | $526.25 |
| 08/19/2010 | PAYMENT | PENROD, ROBERT L CHECK NUM: 3076 | $-568.78 | $0.00 |
| 07/14/2010 | BILL | PENROD, ROBERT L | $568.78 | $568.78 |
| 03/11/2010 | PAYMENT | PENROD, ROBERT L CHECK NUM: 3016 | $-143.11 | $0.00 |
| 01/15/2010 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-143.11 | $143.11 |
| 11/20/2009 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-148.83 | $286.22 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.72 | $435.05 |
| 08/24/2009 | PAYMENT | PENROD, ROBERT L CHECK NUM: 3042 | $-143.14 | $429.33 |
| 07/21/2009 | BILL | PENROD, ROBERT L | $572.47 | $572.47 |
| 08/21/2008 | PAYMENT | PENROD, ROBERT L CREDIT: D | $-558.86 | $0.00 |
| 07/14/2008 | BILL | PENROD, ROBERT L | $558.86 | $558.86 |
| 09/06/2007 | PAYMENT | PENROD, ROBERT L CHECK NUM: 2906 | $-548.01 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.43 | $548.01 |
| 07/13/2007 | BILL | PENROD, ROBERT L | $542.58 | $542.58 |
| 08/18/2006 | PAYMENT | PENROD, ROBERT L CHECK NUM: 2884 | $-526.79 | $0.00 |
| 07/19/2006 | BILL | PENROD, ROBERT L | $526.79 | $526.79 |
| 08/18/2005 | PAYMENT | PENROD, ROBERT L CHECK NUM: 2849 | $-511.45 | $0.00 |
| 07/21/2005 | BILL | PENROD, ROBERT L | $511.45 | $511.45 |
| 02/02/2005 | PAYMENT | @ | $-382.44 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-145.34 | $382.44 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $17.85 | $527.78 |
| 07/01/2004 | BILL | PENROD, ROBERT L @ | $509.93 | $509.93 |
| 01/27/2004 | PAYMENT | @ | $-603.20 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $44.68 | $603.20 |
| 07/01/2003 | BILL | PENROD, ROBERT L @ | $558.52 | $558.52 |
