Tax Account 024-067-006

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Owners

PENROD, ROBERT L TR
PO BOX 2172
ELKO, NV 89803-2172

(ROBERT L PENROD FAMLY TRUST

DATED 10062020)

776665

Account Summary

Account ID	024-067-006
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-067-006

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.83
Total	$56.83
Paid	$56.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.83

Total

$56.83

Paid

$56.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.83	$0.00	$56.83	$56.83	$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	$49.76	$0.00	$49.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.06	$0.00	$46.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$140.15	$0.00	$140.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.97	$1.56	$40.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.32	$2.55	$30.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.35	$12.79	$39.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S35	North Fork Gr Wtr	97.50	97.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$0.00
08/30/2024	PAYMENT	"ROBERT PENROD" SYS 1438719325 ORIG: ONLINE	$-53.75	$3.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$56.83
08/30/2024	ADJUSTMENT	"ROBERT PENROD" ONLINE 1438719325 VOIDED PAYMENT: 929385. REASON: AMENDMENT TO RE 2025	$53.75	$53.75
08/14/2024	PAYMENT	"ROBERT PENROD" ONLINE	$-53.75	$0.00
07/10/2024	BILL	PENROD, ROBERT L TR	$53.75	$53.75
08/17/2023	PAYMENT	PENROD, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 497754	$-49.76	$0.00
07/12/2023	BILL	PENROD, ROBERT L TR	$49.76	$49.76
08/23/2022	PAYMENT	PENROD, ROBERT L CREDIT: D	$-46.06	$0.00
07/12/2022	BILL	PENROD, ROBERT L TR	$46.06	$46.06
01/06/2022	PAYMENT	URIARTE. CONNIE CREDIT: D	$-70.06	$0.00
09/14/2021	PAYMENT	PENROD, ROBERT L CHECK NUM: 01290	$-35.03	$70.06
08/16/2021	PAYMENT	URIATE, CONNIE CREDIT: D	$-35.06	$105.09
07/14/2021	BILL	PENROD, ROBERT L TR	$140.15	$140.15
07/27/2020	PAYMENT	PENROD, ROBERT L CHECK NUM: ACH	$-40.38	$0.00
07/15/2020	BILL	PENROD, ROBERT L TR	$40.38	$40.38
09/25/2019	PAYMENT	PENROD, ROBERT L CHECK NUM: 1168	$-40.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$40.53
07/10/2019	BILL	PENROD, ROBERT L	$38.97	$38.97
08/21/2018	PAYMENT	PENROD, ROBERT L CHECK NUM: 1166	$-37.04	$0.00
07/09/2018	BILL	PENROD, ROBERT L	$37.04	$37.04
08/21/2017	PAYMENT	PENROD, ROBERT L CHECK NUM: 1200	$-31.91	$0.00
07/07/2017	BILL	PENROD, ROBERT L	$31.91	$31.91
08/22/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1046	$-30.12	$0.00
07/08/2016	BILL	PENROD, ROBERT L	$30.12	$30.12
12/14/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 04964029	$-30.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.42	$30.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$29.45
07/08/2015	BILL	PENROD, ROBERT L	$28.32	$28.32
05/13/2015	PAYMENT	PENROD, ROBERT L CREDIT: D	$-39.14	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.40
07/10/2014	BILL	PENROD, ROBERT L	$26.35	$26.35
09/20/2013	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-25.42	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.98	$25.42
07/16/2013	BILL	PENROD, ROBERT L	$24.44	$24.44
10/10/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-23.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.91	$23.56
07/10/2012	BILL	PENROD, ROBERT L	$22.65	$22.65
08/16/2011	PAYMENT	PENROD, ROBERT CREDIT: D	$-21.27	$0.00
07/14/2011	BILL	PENROD, ROBERT L	$21.27	$21.27
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3079	$-20.17	$0.00
07/14/2010	BILL	PENROD, ROBERT L	$20.17	$20.17
08/24/2009	PAYMENT	PENROD, ROBERT L CHECK NUM: 3042	$-19.15	$0.00
07/21/2009	BILL	PENROD, ROBERT L	$19.15	$19.15
08/21/2008	PAYMENT	PENROD, ROBERT L CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	PENROD, ROBERT L	$17.78	$17.78
09/06/2007	PAYMENT	PENROD, ROBERT L CHECK NUM: 2905	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	PENROD, ROBERT L	$17.78	$17.78
08/18/2006	PAYMENT	PENROD, ROBERT L CHECK NUM: 2883	$-17.77	$0.00
08/18/2006	ADJUSTMENT	WRONG CHECK # NUM: 3003	$17.77	$17.77
08/18/2006	VOID	RLP RANCH INC CHECK NUM: 3003	$-17.77	$0.00
07/19/2006	BILL	PENROD, ROBERT L	$17.77	$17.77
08/18/2005	PAYMENT	ROBERT PENROD CHECK NUM: 2848	$-17.75	$0.00
07/21/2005	BILL	PENROD, ROBERT L	$17.75	$17.75
08/16/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	PENROD, ROBERT L @	$17.78	$17.78
01/27/2004	PAYMENT	@	$-19.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.42	$19.20
07/01/2003	BILL	PENROD, ROBERT L @	$17.78	$17.78