Tax Account 036-039-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBINSON, ALAN & KELLY ANN
5004 N 206TH LN
BUCKEYE, AZ 85396-1264

Account Summary

Account ID	036-039-003
Account Type	Real Estate
Location	0 GORGET 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	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$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	$0.75	$19.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$2.65	$20.33	$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
08/19/2024	PAYMENT	ROBINSON, ALAN CHECK 1605	$-20.45	$0.00
07/10/2024	BILL	ROBINSON, ALAN & KELLY ANN	$20.45	$20.45
08/22/2023	PAYMENT	ROBINSON, ALAN CHECK NUM: 01598	$-20.45	$0.00
07/12/2023	BILL	ROBINSON, ALAN & KELLY ANN	$20.45	$20.45
08/10/2022	PAYMENT	ROBINSON, ALAN CHECK NUM: 1592	$-20.46	$0.00
07/12/2022	BILL	ROBINSON, ALAN & KELLY ANN	$20.46	$20.46
08/19/2021	PAYMENT	ROBINSON, ALAN CHECK NUM: 01590	$-21.66	$0.00
07/14/2021	BILL	ROBINSON, ALAN & KELLY ANN	$21.66	$21.66
08/20/2020	PAYMENT	ROBINSON, ALAN CHECK NUM: 01578	$-20.76	$0.00
07/15/2020	BILL	ROBINSON, ALAN & KELLY ANN	$20.76	$20.76
08/13/2019	PAYMENT	ROBINSON, ALAN CHECK NUM: 1564	$-20.47	$0.00
07/10/2019	BILL	ROBINSON, ALAN & KELLY ANN	$20.47	$20.47
08/24/2018	PAYMENT	ROBINSON, ALAN CHECK NUM: 1536	$-20.39	$0.00
07/09/2018	BILL	ROBINSON, ALAN & KELLY ANN	$20.39	$20.39
08/17/2017	PAYMENT	ROBINSON, ALAN CHECK NUM: 1502	$-18.68	$0.00
07/07/2017	BILL	ROBINSON, ALAN & KELLY ANN	$18.68	$18.68
09/13/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1434	$-19.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	ROBINSON, ALAN & KELLY ANN	$18.65	$18.65
02/08/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1338	$-20.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	ROBINSON, ALAN & KELLY ANN	$17.68	$17.68
08/28/2014	PAYMENT	ROBINSON, ALAN CHECK NUM: 1309	$-18.68	$0.00
07/10/2014	BILL	ROBINSON, ALAN & KELLY ANN	$18.68	$18.68
11/26/2013	PAYMENT	ROBINSON, ALAN CHECK NUM: 1278	$-19.27	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	ROBINSON, ALAN & KELLY ANN	$17.68	$17.68
05/02/2013	PAYMENT	ROBINSON, ALAN CREDIT: D BANK: OP INTERNET NUM: 119770	$-0.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.74
10/12/2012	PAYMENT	ROBINSON, ALAN CHECK NUM: 1235	$-17.68	$0.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	ROBINSON, ALAN & KELLY ANN	$17.68	$17.68
08/23/2011	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 1113	$-17.68	$0.00
07/14/2011	BILL	ROBINSON, ALAN & KELLY ANN	$17.68	$17.68
08/27/2010	PAYMENT	ROBINSON, ALAN CHECK NUM: 1063	$-17.78	$0.00
07/14/2010	BILL	ROBINSON, ALAN & KELLY ANN	$17.78	$17.78
10/07/2009	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4702	$-17.78	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.71	$17.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	ROBINSON, ALAN & KELLY ANN	$17.78	$17.78
08/22/2008	PAYMENT	ALAN ROBINSON CHECK NUM: 4584	$-17.78	$0.00
07/14/2008	BILL	ROBINSON, ALAN & KELLY ANN	$17.78	$17.78
08/28/2007	PAYMENT	ROBINSON, ALAN CHECK NUM: 4534	$-17.78	$0.00
07/13/2007	BILL	ROBINSON, ALAN & KELLY ANN	$17.78	$17.78
08/08/2006	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4459	$-17.77	$0.00
07/19/2006	BILL	ROBINSON, ALAN & KELLY ANN	$17.77	$17.77
09/02/2005	PAYMENT	ALAN ROBINSON CHECK NUM: 4265	$-17.75	$0.00
07/21/2005	BILL	ROBINSON, ALAN & KELLY ANN	$17.75	$17.75
08/09/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ROBINSON, ALAN & KELLY @	$17.78	$17.78
08/11/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	STUART, CHESTER & PHYL @	$17.78	$17.78