Tax Account 035-043-006

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Owners

ROBISON, MORGAN F TR ET AL
5521 FLOWER DR
ELKO, NV 89801-5166

ROBISON, CYNTHIA R TR ET AL

(ROBISON FAMILY TRUST OF 2016)

720469,720468

Account Summary

Account ID	035-043-006
Account Type	Real Estate
Location	5521 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-043-006

Account Type

Real Estate

Location

5521 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.17
Total	$425.17
Paid	$425.17
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.17

Total

$425.17

Paid

$425.17

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	$98.77	$0.00	$98.77	$98.77	$0.00
2	10/07/2024	10/17/2024	Paid	$108.80	$0.00	$108.80	$108.80	$0.00
3	01/06/2025	01/16/2025	Paid	$108.80	$0.00	$108.80	$108.80	$0.00
4	03/03/2025	03/13/2025	Paid	$108.80	$0.00	$108.80	$108.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.58	$0.00	$361.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$351.12	$0.00	$351.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$346.61	$0.00	$346.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.89	$0.00	$335.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.85	$0.00	$325.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.87	$0.00	$266.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$236.20	$0.00	$236.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.32	$0.00	$229.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$228.35	$0.00	$228.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.88	$0.00	$225.88	$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	1.98	.00	.00
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
09/17/2024	PAYMENT	ROBISON, MORGAN CASH	$-30.93	$0.00
08/30/2024	PAYMENT	ROBISON, MORGAN F SYS ORIG: CARD	$-394.24	$30.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.93	$425.17
08/30/2024	ADJUSTMENT	ROBISON, MORGAN F CARD VOIDED PAYMENT: 912815. REASON: AMENDMENT TO RE 2025	$394.24	$394.24
07/22/2024	PAYMENT	ROBISON, MORGAN F CARD	$-394.24	$0.00
07/10/2024	BILL	ROBISON, MORGAN F TR ET AL	$394.24	$394.24
07/26/2023	PAYMENT	ROBISON, MORGAN F CREDIT: D	$-361.58	$0.00
07/12/2023	BILL	ROBISON, MORGAN F TR ET AL	$361.58	$361.58
07/25/2022	PAYMENT	ROBISON, MORGAN F CREDIT: D	$-351.12	$0.00
07/12/2022	BILL	ROBISON, MORGAN F TR ET AL	$351.12	$351.12
07/20/2021	PAYMENT	ROBISON, MORGAN F TR ET AL CHECK NUM: 1336	$-346.61	$0.00
07/14/2021	BILL	ROBISON, MORGAN F TR ET AL	$346.61	$346.61
07/21/2020	PAYMENT	ROBISON, MORGAN CREDIT: D	$-335.89	$0.00
07/15/2020	BILL	ROBISON, MORGAN F TR ET AL	$335.89	$335.89
07/22/2019	PAYMENT	ROBISON, MORGAN & CYNTHIA CHECK NUM: 1291	$-325.85	$0.00
07/10/2019	BILL	ROBISON, MORGAN F TR ET AL	$325.85	$325.85
07/18/2018	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 1279	$-266.87	$0.00
07/09/2018	BILL	ROBISON, MORGAN F TR ET AL	$266.87	$266.87
07/12/2017	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CREDIT: D	$-236.20	$0.00
07/07/2017	BILL	ROBISON, MORGAN F TR ET AL	$236.20	$236.20
07/13/2016	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 1163	$-229.32	$0.00
07/08/2016	BILL	ROBISON, MORGAN F & CYNTHIA R	$229.32	$229.32
07/13/2015	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 1086	$-228.35	$0.00
07/08/2015	BILL	ROBISON, MORGAN F & CYNTHIA R	$228.35	$228.35
07/22/2014	PAYMENT	ROBISON, MORGAN F ET AL CHECK NUM: 1009	$-225.88	$0.00
07/10/2014	BILL	ROBISON, MORGAN F & CYNTHIA R	$225.88	$225.88
07/22/2013	PAYMENT	ROBISON, CYNTHIA R & MORGAN F CHECK NUM: 7972	$-218.33	$0.00
07/16/2013	BILL	ROBISON, MORGAN F & CYNTHIA R	$218.33	$218.33
07/16/2012	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7791	$-223.10	$0.00
07/10/2012	BILL	ROBISON, MORGAN F & CYNTHIA R	$223.10	$223.10
07/21/2011	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7717	$-221.82	$0.00
07/14/2011	BILL	ROBISON, MORGAN F & CYNTHIA R	$221.82	$221.82
08/09/2010	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7652	$-255.14	$0.00
07/14/2010	BILL	ROBISON, MORGAN F & CYNTHIA R	$255.14	$255.14
08/03/2009	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7473	$-260.25	$0.00
07/21/2009	BILL	ROBISON, MORGAN F & CYNTHIA R	$260.25	$260.25
07/18/2008	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7249	$-195.07	$0.00
07/14/2008	BILL	ROBISON, MORGAN F & CYNTHIA R	$195.07	$195.07
07/16/2007	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 7033	$-189.40	$0.00
07/13/2007	BILL	ROBISON, MORGAN F & CYNTHIA R	$189.40	$189.40
08/03/2006	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 6687	$-183.88	$0.00
07/19/2006	BILL	ROBISON, MORGAN F & CYNTHIA R	$183.88	$183.88
07/29/2005	PAYMENT	ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 6277	$-178.52	$0.00
07/21/2005	BILL	ROBISON, MORGAN F & CYNTHIA R	$178.52	$178.52
07/06/2004	PAYMENT	@	$-178.31	$0.00
07/01/2004	BILL	ROBISON, MORGAN F & CY @	$178.31	$178.31
07/25/2003	PAYMENT	@	$-175.18	$0.00
07/01/2003	BILL	ROBISON, MORGAN F & CY @	$175.18	$175.18