Tax Account 035-032-005

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Owners

ROBINSON, LISA
PO BOX 105
WELLS, NV 89835-0105

727045

Account Summary

Account ID	035-032-005
Account Type	Real Estate
Location	5711 GUNPOWDER DR
Balance	$248.69
Currently Due	$11.16

Account ID

035-032-005

Account Type

Real Estate

Location

5711 GUNPOWDER DR

Balance

$248.69

Currently Due

$11.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.75
Total	$465.18
Paid	$216.49
Balance	$248.69
Due	$11.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$464.75

Total

$465.18

Paid

$216.49

Balance

$248.69

Due

$11.16

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	$108.46	$0.00	$108.46	$108.46	$0.00
2	10/07/2024	10/17/2024	Past due	$118.76	$0.43	$118.76	$108.03	$11.16
3	01/06/2025	01/16/2025	Due	$118.76	$0.00	$118.76	$0.00	$129.92
4	03/03/2025	03/13/2025	Due	$118.77	$0.00	$118.77	$0.00	$248.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.47	$9.33	$378.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.78	$44.44	$407.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.53	$19.16	$382.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$352.33	$3.52	$355.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.81	$3.42	$345.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.20	$2.77	$284.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$249.75	$16.98	$266.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$242.47	$0.00	$242.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.18	$0.00	$238.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$248.69
08/30/2024	PAYMENT	ROBINSON, LISA SYS 995077 ORIG: CHECK	$-216.49	$248.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.20	$464.75
08/30/2024	ADJUSTMENT	ROBINSON, LISA CHECK 995077 VOIDED PAYMENT: 926416. REASON: AMENDMENT TO RE 2025	$216.49	$432.55
08/09/2024	PAYMENT	ROBINSON, LISA CHECK 995077	$-216.49	$216.06
07/10/2024	BILL	ROBINSON, LISA	$432.55	$432.55
03/01/2024	PAYMENT	ROBINSON, LISA CARD	$-201.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$201.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$196.47
10/04/2023	PAYMENT	ROBINSON, LISA CHECK 3189212762	$-91.27	$196.02
10/04/2023	PAYMENT	ROBINSON, LISA CHECK 3189212760	$-391.05	$287.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$678.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$676.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$674.00
08/01/2023	INTEREST	Monthly Interest	$2.17	$670.30
07/12/2023	BILL	ROBINSON, LISA	$369.47	$668.13
07/03/2023	INTEREST	Monthly Interest	$2.17	$298.66
06/01/2023	INTEREST	Monthly Interest	$2.17	$296.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$294.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.60	$287.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.52	$271.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.22	$263.20
09/16/2022	PAYMENT	ROBINSON, LISA CHECK NUM: 995506	$-121.56	$259.98
09/01/2022	INTEREST	Monthly Interest	$0.15	$381.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.59	$381.39
08/01/2022	INTEREST	Monthly Interest	$0.15	$377.80
07/12/2022	BILL	ROBINSON, LISA	$358.78	$377.65
07/01/2022	INTEREST	Monthly Interest	$0.15	$18.87
06/01/2022	INTEREST	Monthly Interest	$0.15	$18.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.71	$18.57
02/01/2022	PAYMENT	ROBINSON, LISA CHECK NUM: 2799287854	$-181.76	$17.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.12	$199.62
12/14/2021	ADJUSTMENT	Duplicate entry NUM: 2777270348	$181.76	$194.50
12/13/2021	VOID	ROBINSON, LISA CHECK NUM: 2777270348	$-181.76	$12.74
12/13/2021	PAYMENT	ROBINSON, LISA CHECK NUM: 2777270348	$-181.76	$194.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.09	$376.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$367.17
07/14/2021	BILL	ROBINSON, LISA	$363.53	$363.53
10/16/2020	PAYMENT	ROBINSON, LISA B CHECK NUM: 0000995319	$-12.16	$0.00
09/09/2020	PAYMENT	ROBINSON, LISA B CHECK NUM: 0000995308	$-86.40	$12.16
09/08/2020	PAYMENT	ROBINSON, LISA B CHECK NUM: 0000995309	$-257.29	$98.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.52	$355.85
07/15/2020	BILL	ROBINSON, LISA	$352.33	$352.33
11/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000995224	$-174.31	$0.00
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.14	$174.31
11/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000995224	$174.31	$174.45
11/04/2019	VOID	ROBINSON, LISA B CHECK NUM: 0000995224	$-174.31	$0.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$174.45
10/11/2019	PAYMENT	ROBINSON, LISA CHECK NUM: 995219	$-170.92	$174.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$345.23
07/10/2019	BILL	ROBINSON, LISA	$341.81	$341.81
10/12/2018	PAYMENT	ROBINSON, LISA CHECK NUM: 2505138213	$-293.21	$0.00
10/12/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$293.21
10/01/2018	INTEREST	Monthly Interest	$0.05	$293.26
09/04/2018	INTEREST	Monthly Interest	$0.05	$293.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$293.16
08/01/2018	INTEREST	Monthly Interest	$0.05	$290.34
07/09/2018	BILL	ROBINSON, LISA	$282.20	$290.29
07/02/2018	INTEREST	Monthly Interest	$0.05	$8.09
06/04/2018	PAYMENT	ROBINSON, LISA CHECK NUM: 2491872998	$-133.60	$8.04
06/01/2018	INTEREST	Monthly Interest	$1.04	$141.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$140.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.24	$133.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$127.36
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041159	$-124.89	$124.86
07/07/2017	BILL	ROBINSON, LISA	$249.75	$249.75
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-60.61	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-60.61	$60.61
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-60.61	$121.22
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-60.64	$181.83
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$242.47	$242.47
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-60.37	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-60.37	$60.37
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-60.37	$120.74
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-60.39	$181.11
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$241.50	$241.50
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-59.54	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-59.54	$59.54
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-59.54	$119.08
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-59.56	$178.62
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$238.18	$238.18
03/13/2014	PAYMENT	TORRES, PATRICIA CHECK NUM: 2233	$-48.58	$0.00
01/10/2014	PAYMENT	TORRES, PATRICIA CASH	$-48.58	$48.58
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-50.52	$97.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.94	$147.68
08/16/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-48.61	$145.74
07/16/2013	BILL	TORRES, RODRIGO & PATRICIA	$194.35	$194.35
03/11/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-48.77	$0.00
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-48.77	$48.77
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-97.55	$97.54
07/10/2012	BILL	TORRES, RODRIGO & PATRICIA	$195.09	$195.09
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CASH NUM: 2120	$-48.88	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$48.88	$48.88
03/15/2012	VOID	TORRES, PATRICIA CASH	$-48.88	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-48.88	$48.88
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-48.88	$97.76
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-48.91	$146.64
07/14/2011	BILL	TORRES, RODRIGO & PATRICIA	$195.55	$195.55
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-67.85	$0.00
01/05/2011	PAYMENT	TORRES, PATRICIA CASH	$-67.85	$67.85
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-67.85	$135.70
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-67.88	$203.55
07/14/2010	BILL	TORRES, RODRIGO & PATRICIA	$271.43	$271.43
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-66.81	$0.00
01/07/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-66.81	$66.81
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-66.81	$133.62
08/20/2009	PAYMENT	PATRICIA TORRES CASH	$-66.84	$200.43
07/21/2009	BILL	TORRES, RODRIGO & PATRICIA	$267.27	$267.27
03/12/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1924	$-55.06	$0.00
01/05/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-55.06	$55.06
10/06/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1872	$-55.06	$110.12
08/18/2008	PAYMENT	PATRICIA TORRES CASH	$-55.08	$165.18
07/14/2008	BILL	TORRES, RODRIGO & PATRICIA	$220.26	$220.26
03/03/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-53.45	$0.00
01/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-53.45	$53.45
10/16/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-55.59	$106.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.14	$162.49
08/20/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-53.48	$160.35
07/13/2007	BILL	TORRES, RODRIGO & PATRICIA	$213.83	$213.83
03/15/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CREDIT: B NUM: 1477	$-51.90	$0.00
01/11/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1797	$-51.90	$51.90
10/12/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-51.90	$103.80
08/24/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-51.90	$155.70
07/19/2006	BILL	TORRES, RODRIGO & PATRICIA	$207.60	$207.60
03/13/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-102.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.02	$102.78
10/17/2005	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-52.40	$100.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$153.16
08/25/2005	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-50.41	$151.14
07/21/2005	BILL	TORRES, RODRIGO & PATRICIA	$201.55	$201.55
07/23/2004	PAYMENT	@	$-213.87	$0.00
07/01/2004	BILL	TORRES, RODRIGO & PATR @	$213.87	$213.87
06/29/2004	PAYMENT	@	$-376.63	$0.00
06/29/2004	PAYMENT	RYNEARSON JON L @	$-138.30	$376.63
07/01/2003	PENALTY	Penalty 03-04	$85.26	$514.93
07/01/2003	BILL	RYNEARSON JON L @	$291.37	$429.67
06/30/2003	BILL	Balance Forward @	$138.30	$138.30