Tax Account 036-036-003

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Owners

ROBINSON, JOHN HENRY
11748 TERRA BELLA ST
LAKE VIEW TERRACE, CA 91342-6103

Account Summary

Account ID	036-036-003
Account Type	Real Estate
Location	0 LANCE ST
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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$4.50	$25.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.82	$21.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$11.75	$30.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/22/2024	PAYMENT	ROBINSON, JOHN HENRY CHECK 1101	$-45.74	$0.00
07/10/2024	BILL	ROBINSON, JOHN HENRY	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	ROBINSON, JOHN HENRY	$20.45	$20.45
10/14/2022	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 1059	$-21.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	ROBINSON, JOHN HENRY	$20.46	$20.46
10/12/2021	PAYMENT	ROBINSON, JOHN & SHIRLEY K CHECK NUM: 2111	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	ROBINSON, JOHN HENRY	$21.66	$21.66
08/19/2020	PAYMENT	ROBINSON, JOHN & SHIRLEY K CHECK NUM: 2102	$-20.76	$0.00
07/15/2020	BILL	ROBINSON, JOHN HENRY	$20.76	$20.76
08/22/2019	PAYMENT	ROBINSON, SHIRLEY KAY JACKSON CHECK NUM: 5268	$-20.47	$0.00
07/10/2019	BILL	ROBINSON, JOHN HENRY	$20.47	$20.47
08/17/2018	PAYMENT	ROBINSON, SHIRLEY K & JOHN CHECK NUM: 1015	$-20.39	$0.00
07/09/2018	BILL	ROBINSON, JOHN HENRY	$20.39	$20.39
09/05/2017	PAYMENT	ROBINSON, SHIRLEY CREDIT: D NUM: OPVISA 06237B	$-49.08	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.08
08/01/2017	INTEREST	Monthly Interest	$0.16	$48.92
07/07/2017	BILL	ROBINSON, JOHN HENRY	$18.68	$48.76
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.08
06/01/2017	INTEREST	Monthly Interest	$0.16	$29.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	ROBINSON, JOHN HENRY	$18.65	$18.65
08/10/2015	PAYMENT	ROBINSON, SHIRLEY KAY JACKSON CHECK NUM: 4928	$-17.68	$0.00
07/08/2015	BILL	ROBINSON, JOHN HENRY	$17.68	$17.68
08/07/2014	PAYMENT	ROBINSON, SHIRLEY ETAL& JOHN H CHECK NUM: 4851	$-18.68	$0.00
07/10/2014	BILL	ROBINSON, JOHN HENRY	$18.68	$18.68
08/19/2013	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 4731	$-17.68	$0.00
08/19/2013	ADJUSTMENT	numeric doesnt match written NUM: 4731	$17.68	$17.68
08/19/2013	VOID	ROBINSON, SHIRLEY & JOHN CHECK NUM: 4731	$-17.68	$0.00
07/16/2013	BILL	ROBINSON, JOHN HENRY	$17.68	$17.68
11/19/2012	PAYMENT	ROBINSON, JOHN H & SHIRLEY KAY CHECK NUM: 4653	$-19.27	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	ROBINSON, JOHN HENRY	$17.68	$17.68
08/18/2011	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 438	$-17.68	$0.00
07/14/2011	BILL	ROBINSON, JOHN HENRY	$17.68	$17.68
08/20/2010	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 406	$-17.78	$0.00
07/14/2010	BILL	ROBINSON, JOHN HENRY	$17.78	$17.78
09/24/2009	PAYMENT	ROBINSON, JOHN H & SHIRLEY J CHECK NUM: 4320	$-17.78	$0.00
07/21/2009	BILL	ROBINSON, JOHN HENRY	$17.78	$17.78
09/08/2008	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 347	$-17.78	$0.00
07/14/2008	BILL	ROBINSON, JOHN HENRY	$17.78	$17.78
09/05/2007	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 337	$-17.78	$0.00
07/13/2007	BILL	ROBINSON, JOHN HENRY	$17.78	$17.78
09/15/2006	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 280	$-17.77	$0.00
07/19/2006	BILL	ROBINSON, JOHN HENRY	$17.77	$17.77
08/25/2005	PAYMENT	ROBINSON, JOHN HENRY CHECK NUM: 236	$-17.75	$0.00
07/21/2005	BILL	ROBINSON, JOHN HENRY	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ROBINSON, JOHN HENRY @	$17.78	$17.78
10/23/2003	PAYMENT	@	$-17.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$17.96
07/01/2003	BILL	TUNSTALL, EDDIE & ELSI @	$17.78	$17.78