Tax Account 025-060-009

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Owners

ROBERSON, REUBEN W & JODIE L
PO BOX 87806
PHOENIX, AZ 85080-7806

Account Summary

Account ID	025-060-009
Account Type	Real Estate
Location	0 PIERCE AVE
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROBERSON, WAYNE CHECK 1664	$-18.74	$0.00
07/10/2024	BILL	ROBERSON, REUBEN W & JODIE L	$18.74	$18.74
07/27/2023	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1614	$-18.74	$0.00
07/12/2023	BILL	ROBERSON, REUBEN W & JODIE L	$18.74	$18.74
07/28/2022	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1568	$-18.74	$0.00
07/12/2022	BILL	ROBERSON, REUBEN W & JODIE L	$18.74	$18.74
08/10/2021	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1513	$-19.98	$0.00
07/14/2021	BILL	ROBERSON, REUBEN W & JODIE L	$19.98	$19.98
07/30/2020	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1426	$-19.76	$0.00
07/15/2020	BILL	ROBERSON, REUBEN W & JODIE L	$19.76	$19.76
08/27/2019	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1345	$-19.76	$0.00
07/10/2019	BILL	ROBERSON, REUBEN W & JODIE L	$19.76	$19.76
08/01/2018	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1259	$-18.80	$0.00
07/09/2018	BILL	ROBERSON, REUBEN W & JODIE L	$18.80	$18.80
07/24/2017	PAYMENT	ROBERSON, REUBEN W CHECK NUM: 3945	$-16.20	$0.00
07/07/2017	BILL	ROBERSON, REUBEN W & JODIE L	$16.20	$16.20
08/05/2016	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1143	$-15.29	$0.00
07/08/2016	BILL	ROBERSON, REUBEN W & JODIE L	$15.29	$15.29
08/04/2015	PAYMENT	ROBERSON, WAYNE CHECK NUM: 1027	$-14.38	$0.00
07/08/2015	BILL	ROBERSON, REUBEN W & JODIE L	$14.38	$14.38
08/07/2014	PAYMENT	ROBERSON, RUBEN W CHECK NUM: 3764	$-13.37	$0.00
07/10/2014	BILL	ROBERSON, REUBEN W & JODIE L	$13.37	$13.37
08/05/2013	PAYMENT	ROBERSON, WAYNE CHECK NUM: 341	$-12.39	$0.00
07/16/2013	BILL	ROBERSON, REUBEN W & JODIE L	$12.39	$12.39
07/24/2012	PAYMENT	ROBERSON, WAYNE CHECK NUM: 629	$-11.49	$0.00
07/10/2012	BILL	ROBERSON, REUBEN W & JODIE L	$11.49	$11.49
08/11/2011	PAYMENT	ROBERSON, REUBEN W CHECK NUM: 3619	$-10.78	$0.00
07/14/2011	BILL	ROBERSON, REUBEN W & JODIE L	$10.78	$10.78
08/30/2010	PAYMENT	ROBERSON, WAYNE CHECK NUM: 0436	$-10.23	$0.00
07/14/2010	BILL	ROBERSON, REUBEN W & JODIE L	$10.23	$10.23
11/05/2009	PAYMENT	ROBERSON, REUBEN W & JODIE L CHECK NUM: 3475	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ROBERSON, REUBEN W & JODIE L	$9.71	$9.71
07/28/2008	PAYMENT	ROBERSON, REUBEN W & JODIE L CHECK NUM: 3337	$-9.02	$0.00
07/14/2008	BILL	ROBERSON, REUBEN W & JODIE L	$9.02	$9.02
02/08/2008	PAYMENT	KWAN, MATTHEW CREDIT: D	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	KWAN INVESTMENTS GROUP LLC	$9.02	$9.02
04/18/2007	PAYMENT	MATTHEW KWAN CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00