Tax Account 027-008-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	027-008-004
Account Type	Real Estate
Location	0 LUCKY NUGGET RD
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	$121.81
Total	$121.81
Paid	$121.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.10	$0.00	$28.10	$28.10	$0.00
2	10/07/2024	10/17/2024	Paid	$31.23	$0.00	$31.23	$31.23	$0.00
3	01/06/2025	01/16/2025	Paid	$31.23	$0.00	$31.23	$31.23	$0.00
4	03/03/2025	03/13/2025	Paid	$31.25	$0.00	$31.25	$31.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.33	$0.00	$108.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.77	$0.00	$98.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$96.47	$0.00	$96.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$90.02	$0.00	$90.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$86.04	$0.00	$86.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$86.55	$3.46	$90.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.89	$0.00	$86.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58475	$-62.48	$0.00
10/07/2024	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1420	$-31.23	$62.48
08/30/2024	PAYMENT	ROBINSON, GERALD E & NONA M SYS 1412 ORIG: CHECK	$-28.10	$93.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.31	$121.81
08/30/2024	ADJUSTMENT	ROBINSON, GERALD E & NONA M CHECK 1412 VOIDED PAYMENT: 928300. REASON: AMENDMENT TO RE 2025	$28.10	$111.50
08/13/2024	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1412	$-28.10	$83.40
07/10/2024	BILL	ROBINSON, GERALD E & NONA M ETA	$111.50	$111.50
08/18/2023	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1375	$-108.33	$0.00
07/12/2023	BILL	ROBINSON, GERALD E & NONA M ET	$108.33	$108.33
08/11/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1324	$-105.25	$0.00
07/12/2022	BILL	ROBINSON, GERALD E & NONA M ET	$105.25	$105.25
03/04/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1310	$-24.96	$0.00
01/03/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1297	$-24.96	$24.96
09/29/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1284	$-24.96	$49.92
08/04/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1277	$-26.95	$74.88
07/14/2021	BILL	ROBINSON, GERALD E & NONA M ET	$101.83	$101.83
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/11/2020	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1244	$-98.74	$0.03
07/15/2020	BILL	ROBINSON, GERALD E & NONA M ET	$98.77	$98.77
08/19/2019	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1182	$-96.95	$0.00
07/10/2019	BILL	ROBINSON, GERALD E & NONA M ET	$96.95	$96.95
08/01/2018	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 1049	$-96.47	$0.00
07/09/2018	BILL	ROBINSON, GERALD E & NONA M ET	$96.47	$96.47
08/03/2017	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 611	$-90.02	$0.00
07/07/2017	BILL	ROBINSON, GERALD E & NONA M ET	$90.02	$90.02
08/16/2016	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 494	$-86.04	$0.00
07/08/2016	BILL	ROBINSON, GERALD E & NONA M ET	$86.04	$86.04
09/01/2015	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 348	$-90.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$90.01
07/08/2015	BILL	ROBINSON, GERALD E & NONA M ET	$86.55	$86.55
08/18/2014	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 156	$-86.89	$0.00
07/10/2014	BILL	ROBINSON, GERALD E & NONA M ET	$86.89	$86.89
08/08/2013	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 5366	$-85.63	$0.00
07/16/2013	BILL	ROBINSON, GERALD E & NONA M ET	$85.63	$85.63
08/21/2012	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 5216	$-84.97	$0.00
07/10/2012	BILL	ROBINSON, GERALD E & NONA M ET	$84.97	$84.97
08/15/2011	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 5006	$-84.17	$0.00
07/14/2011	BILL	ROBINSON, GERALD E & NONA M ET	$84.17	$84.17
08/17/2010	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 4815	$-85.47	$0.00
07/14/2010	BILL	ROBINSON, GERALD E & NONA M ET	$85.47	$85.47
08/18/2009	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 4624	$-86.68	$0.00
07/21/2009	BILL	ROBINSON, GERALD E & NONA M ET	$86.68	$86.68
08/18/2008	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 4446	$-86.16	$0.00
07/14/2008	BILL	ROBINSON, GERALD E & NONA M ET	$86.16	$86.16
07/24/2007	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 4252	$-84.18	$0.00
07/13/2007	BILL	ROBINSON, GERALD E & NONA M ET	$84.18	$84.18
08/18/2006	PAYMENT	ROBINSON, GERALD E & NONA M ET CHECK NUM: 4051	$-83.84	$0.00
07/19/2006	BILL	ROBINSON, GERALD E & NONA M ET	$83.84	$83.84
08/08/2005	PAYMENT	NINA M ROBINSON CHECK NUM: 3819	$-104.45	$0.00
07/21/2005	BILL	MOI0LA, MITCHELL L ETAL	$104.45	$104.45
03/07/2005	PAYMENT	@	$-26.15	$0.00
01/03/2005	PAYMENT	@	$-26.15	$26.15
10/05/2004	PAYMENT	@	$-26.15	$52.30
08/16/2004	PAYMENT	@	$-26.16	$78.45
07/01/2004	BILL	MOIOLA, LAWRENCE ETAL @	$104.61	$104.61
03/01/2004	PAYMENT	@	$-26.08	$0.00
01/05/2004	PAYMENT	@	$-26.08	$26.08
10/07/2003	PAYMENT	@	$-26.08	$52.16
08/22/2003	PAYMENT	@	$-26.10	$78.24
07/01/2003	BILL	MOIOLA, LAWRENCE ETAL @	$104.34	$104.34