Tax Account 033-001-003
Owners
SISKA, DEBORAH A TR ET AL
PO BOX 281300
LAMOILLE, NV 89828-1300
(DEBORAH A SISKA TRUST)
ROSENQUIST, ROBERT J TR ET AL
(ROBERT J ROSENQUIST TRUST)
805680
Account Summary
| Account ID | 033-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 DYSART DR |
| Balance | $2,746.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,570.82 |
| Total | $3,570.82 |
| Paid | $824.56 |
| Balance | $2,746.26 |
| Due | $0.00 |
| 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 | $3,201.10 | $0.00 | $3,201.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,107.86 | $0.00 | $3,107.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,118.19 | $0.00 | $3,118.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,027.38 | $0.00 | $3,027.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,939.19 | $0.00 | $2,939.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,853.59 | $0.00 | $2,853.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,524.19 | $0.00 | $2,524.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,327.03 | $0.00 | $2,327.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,292.90 | $0.00 | $2,292.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,266.57 | $0.00 | $2,266.57 | $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 | ROSENQUIS, ROBERT J SYS 6319 ORIG: CHECK | $-824.56 | $2,746.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $273.69 | $3,570.82 |
| 08/30/2024 | ADJUSTMENT | ROSENQUIS, ROBERT J CHECK 6319 VOIDED PAYMENT: 915319. REASON: AMENDMENT TO RE 2025 | $824.56 | $3,297.13 |
| 07/25/2024 | PAYMENT | ROSENQUIS, ROBERT J CHECK 6319 | $-824.56 | $2,472.57 |
| 07/10/2024 | BILL | SISKA, DEBORAH A TR ET AL | $3,297.13 | $3,297.13 |
| 03/08/2024 | PAYMENT | ROSENQUIST, ROBERT J CHECK 6313 | $-800.27 | $0.00 |
| 12/14/2023 | PAYMENT | ROSENQUIST, ROBERT J CHECK 6311 | $-800.27 | $800.27 |
| 09/25/2023 | PAYMENT | ROSENQUIST, ROBERT J. CHECK 6304 | $-800.27 | $1,600.54 |
| 08/08/2023 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6300 | $-800.29 | $2,400.81 |
| 07/12/2023 | BILL | SISKA, DEBORAH A TR ET AL | $3,201.10 | $3,201.10 |
| 02/28/2023 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6291 | $-776.96 | $0.00 |
| 12/19/2022 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6289 | $-776.96 | $776.96 |
| 09/22/2022 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6286 | $-776.96 | $1,553.92 |
| 07/27/2022 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6285 | $-776.98 | $2,330.88 |
| 07/12/2022 | BILL | SISKA, DEBORAH A TR ET AL | $3,107.86 | $3,107.86 |
| 03/08/2022 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6277 | $-779.54 | $0.00 |
| 12/28/2021 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6273 | $-779.54 | $779.54 |
| 09/22/2021 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6268 | $-779.54 | $1,559.08 |
| 08/11/2021 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 06267 | $-779.57 | $2,338.62 |
| 07/14/2021 | BILL | ROSENQUIST, ROBERT J ET AL | $3,118.19 | $3,118.19 |
| 02/18/2021 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 06260 | $-756.84 | $0.00 |
| 12/02/2020 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 06258 | $-756.84 | $756.84 |
| 09/29/2020 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6255 | $-756.84 | $1,513.68 |
| 08/20/2020 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6252 | $-756.86 | $2,270.52 |
| 07/15/2020 | BILL | ROSENQUIST, ROBERT J ET AL | $3,027.38 | $3,027.38 |
| 02/28/2020 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6241 | $-734.79 | $0.00 |
| 12/06/2019 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6237 | $-734.79 | $734.79 |
| 10/08/2019 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6235 | $-734.79 | $1,469.58 |
| 08/12/2019 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6232 | $-734.82 | $2,204.37 |
| 07/10/2019 | BILL | ROSENQUIST, ROBERT J ET AL | $2,939.19 | $2,939.19 |
| 02/19/2019 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6219 | $-713.39 | $0.00 |
| 12/17/2018 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6215 | $-713.39 | $713.39 |
| 09/20/2018 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6203 | $-713.39 | $1,426.78 |
| 07/31/2018 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6199 | $-713.42 | $2,140.17 |
| 07/09/2018 | BILL | ROSENQUIST, ROBERT J ET AL | $2,853.59 | $2,853.59 |
| 02/23/2018 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6175 | $-631.04 | $0.00 |
| 12/21/2017 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6170 | $-631.04 | $631.04 |
| 09/25/2017 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6161 | $-631.04 | $1,262.08 |
| 07/20/2017 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6155 | $-631.07 | $1,893.12 |
| 07/07/2017 | BILL | ROSENQUIST, ROBERT J ET AL | $2,524.19 | $2,524.19 |
| 02/16/2017 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6138 | $-581.75 | $0.00 |
| 12/30/2016 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6136 | $-581.75 | $581.75 |
| 09/29/2016 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6128 | $-581.75 | $1,163.50 |
| 07/22/2016 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6124 | $-581.78 | $1,745.25 |
| 07/08/2016 | BILL | ROSENQUIST, ROBERT J | $2,327.03 | $2,327.03 |
| 02/19/2016 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6114 | $-573.22 | $0.00 |
| 12/02/2015 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6110 | $-573.22 | $573.22 |
| 09/30/2015 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6103 | $-573.22 | $1,146.44 |
| 08/06/2015 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6096 | $-573.24 | $1,719.66 |
| 07/08/2015 | BILL | ROSENQUIST, ROBERT J | $2,292.90 | $2,292.90 |
| 02/18/2015 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6085 | $-566.64 | $0.00 |
| 12/02/2014 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 06081 | $-566.64 | $566.64 |
| 09/25/2014 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6074 | $-566.64 | $1,133.28 |
| 08/13/2014 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6069 | $-566.65 | $1,699.92 |
| 07/10/2014 | BILL | ROSENQUIST, ROBERT J | $2,266.57 | $2,266.57 |
| 02/12/2014 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6048 | $-550.14 | $0.00 |
| 11/19/2013 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6042 | $-550.14 | $550.14 |
| 11/19/2013 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6041 | $-22.01 | $1,100.28 |
| 10/22/2013 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6040 | $-550.14 | $1,122.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.01 | $1,672.43 |
| 08/09/2013 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6035 | $-550.14 | $1,650.42 |
| 07/16/2013 | BILL | ROSENQUIST, ROBERT J | $2,200.56 | $2,200.56 |
| 02/12/2013 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6011 | $-534.11 | $0.00 |
| 12/10/2012 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 6005 | $-534.11 | $534.11 |
| 10/02/2012 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5997 | $-534.11 | $1,068.22 |
| 08/01/2012 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5989 | $-534.14 | $1,602.33 |
| 07/10/2012 | BILL | ROSENQUIST, ROBERT J | $2,136.47 | $2,136.47 |
| 02/22/2012 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5961 | $-518.80 | $0.00 |
| 01/13/2012 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5954 | $-518.80 | $518.80 |
| 10/05/2011 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5940 | $-518.80 | $1,037.60 |
| 08/24/2011 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5930 | $-518.83 | $1,556.40 |
| 07/14/2011 | BILL | ROSENQUIST, ROBERT J | $2,075.23 | $2,075.23 |
| 03/14/2011 | PAYMENT | ELKO CO TREASURER CASH | $-0.15 | $0.00 |
| 03/14/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5888 | $-528.87 | $0.15 |
| 03/14/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5903 | $-528.87 | $529.02 |
| 03/14/2011 | AMENDMENT | Too small to rebill | $-0.02 | $1,057.89 |
| 03/14/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5888 | $528.87 | $1,057.91 |
| 03/14/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5903 | $528.87 | $529.04 |
| 03/04/2011 | VOID | ROSENQUIST, ROBERT J CHECK NUM: 5903 | $-528.87 | $0.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.01 | $529.04 |
| 12/27/2010 | VOID | ROSENQUIST, ROBERT J CHECK NUM: 5888 | $-528.87 | $529.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.01 | $1,057.90 |
| 09/30/2010 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5872 | $-528.72 | $1,057.89 |
| 08/26/2010 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5861 | $-528.90 | $1,586.61 |
| 07/14/2010 | BILL | ROSENQUIST, ROBERT J | $2,115.51 | $2,115.51 |
| 02/23/2010 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5823 | $-513.47 | $0.00 |
| 01/12/2010 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5813 | $-513.47 | $513.47 |
| 10/15/2009 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5804 | $-513.47 | $1,026.94 |
| 09/18/2009 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5793 | $-513.47 | $1,540.41 |
| 07/21/2009 | BILL | ROSENQUIST, ROBERT J | $2,053.88 | $2,053.88 |
| 02/20/2009 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5762 | $-498.51 | $0.00 |
| 01/05/2009 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5752 | $-498.51 | $498.51 |
| 10/14/2008 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5743 | $-498.51 | $997.02 |
| 08/06/2008 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5732 | $-498.53 | $1,495.53 |
| 07/14/2008 | BILL | ROSENQUIST, ROBERT J | $1,994.06 | $1,994.06 |
| 02/07/2008 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5711 | $-483.99 | $0.00 |
| 01/10/2008 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5707 | $-483.99 | $483.99 |
| 09/25/2007 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5692 | $-483.99 | $967.98 |
| 08/22/2007 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5682 | $-484.01 | $1,451.97 |
| 07/13/2007 | BILL | ROSENQUIST, ROBERT J | $1,935.98 | $1,935.98 |
| 02/26/2007 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5637 | $-469.89 | $0.00 |
| 12/27/2006 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5620 | $-469.89 | $469.89 |
| 09/28/2006 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5600 | $-469.89 | $939.78 |
| 08/21/2006 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5589 | $-469.92 | $1,409.67 |
| 07/19/2006 | BILL | ROSENQUIST, ROBERT J | $1,879.59 | $1,879.59 |
| 02/14/2006 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5533 | $-456.21 | $0.00 |
| 01/04/2006 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5523 | $-456.21 | $456.21 |
| 10/18/2005 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5507 | $-474.46 | $912.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.25 | $1,386.88 |
| 09/12/2005 | PAYMENT | ROSENQUIST, ROBERT J CHECK NUM: 5486 | $-456.21 | $1,368.63 |
| 07/21/2005 | BILL | ROSENQUIST, ROBERT J | $1,824.84 | $1,824.84 |
| 02/23/2005 | PAYMENT | @ | $-440.87 | $0.00 |
| 12/23/2004 | PAYMENT | @ | $-440.87 | $440.87 |
| 10/14/2004 | PAYMENT | @ | $-440.87 | $881.74 |
| 08/16/2004 | PAYMENT | @ | $-440.88 | $1,322.61 |
| 07/01/2004 | BILL | ROSENQUIST, ROBERT J @ | $1,763.49 | $1,763.49 |
| 02/25/2004 | PAYMENT | @ | $-437.44 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-437.44 | $437.44 |
| 09/19/2003 | PAYMENT | @ | $-437.44 | $874.88 |
| 08/26/2003 | PAYMENT | @ | $-437.44 | $1,312.32 |
| 07/01/2003 | BILL | ROSENQUIST, ROBERT J @ | $1,749.76 | $1,749.76 |
