Tax Account 036-051-003

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Owners

ROBELLO, EDWARD J ET AL
1141 ALDER WALK WAY
SPARKS, NV 89441-6224

ROBELLO, EDWARD J & VIRGINIA M

Account Summary

Account ID	036-051-003
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-051-003

Account Type

Real Estate

Location

0 BOW ST

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$0.00	$18.65	$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
08/16/2024	PAYMENT	THOMAS G ROBELL EBOX WF - 024081618034472	$-20.45	$0.00
07/10/2024	BILL	ROBELLO, EDWARD J ET AL	$20.45	$20.45
08/21/2023	PAYMENT	THOMAS G ROBELL CHECK BANK: WF INTERNET NUM: 023081918034818	$-20.45	$0.00
07/12/2023	BILL	ROBELLO, EDWARD J ET AL	$20.45	$20.45
07/29/2022	PAYMENT	ROBELLO, THOMAS G & GLORIA A CHECK NUM: 00169	$-20.46	$0.00
07/12/2022	BILL	ROBELLO, EDWARD J ET AL	$20.46	$20.46
08/13/2021	PAYMENT	ROBELLO, GLORIA CHECK BANK: WF INTERNET NUM: 021081323017885	$-21.66	$0.00
07/14/2021	BILL	ROBELLO, EDWARD J ET AL	$21.66	$21.66
07/22/2020	PAYMENT	ROBELLO, GLORIA CHECK NUM: 020072223018664	$-20.76	$0.00
07/15/2020	BILL	ROBELLO, EDWARD J ET AL	$20.76	$20.76
08/07/2019	PAYMENT	ROBELLO, THOMAS CHECK BANK: WF INTERNET NUM: 019080723024291	$-20.47	$0.00
07/10/2019	BILL	ROBELLO, EDWARD J & VIRGINIA M	$20.47	$20.47
07/17/2018	PAYMENT	ROBELLO, THOMAS CHECK BANK: WF INTERNET NUM: 018071723060043	$-20.39	$0.00
07/09/2018	BILL	ROBELLO, EDWARD J & VIRGINIA M	$20.39	$20.39
07/20/2017	PAYMENT	THOMAS G ROBELL CHECK BANK: WF INTERNET NUM: 017072003045066	$-18.68	$0.00
07/07/2017	BILL	ROBELLO, EDWARD J & VIRGINIA M	$18.68	$18.68
07/15/2016	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 016071523028424	$-18.65	$0.00
07/08/2016	BILL	ROBELLO, EDWARD J & VIRGINIA M	$18.65	$18.65
07/15/2015	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 015071523027311	$-17.68	$0.00
07/08/2015	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.68	$17.68
07/24/2014	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 014072423023732	$-18.68	$0.00
07/10/2014	BILL	ROBELLO, EDWARD J & VIRGINIA M	$18.68	$18.68
08/05/2013	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 013080523026649	$-17.68	$0.00
07/16/2013	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.68	$17.68
08/14/2012	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 012081423032333	$-17.68	$0.00
07/10/2012	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.68	$17.68
07/20/2011	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 011072023005620	$-17.68	$0.00
07/14/2011	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.68	$17.68
01/24/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$0.00
01/24/2011	PAYMENT	GLORIA ROBELLO CHECK BANK: WF INTERNET NUM: 011012218026421	$-20.00	$0.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$20.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.78	$17.78
09/16/2009	PAYMENT	ROBELLO, EDWARD J & VIRGINIA M CHECK NUM: 1143	$-17.78	$0.00
07/21/2009	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.78	$17.78
07/23/2008	PAYMENT	ROBELLO, THOMAS & GLORIA CHECK NUM: 1104	$-17.78	$0.00
07/14/2008	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.78	$17.78
08/29/2007	PAYMENT	ROBELLO, THOMAS & GLORIA CHECK NUM: 1081	$-17.78	$0.00
07/13/2007	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.78	$17.78
08/17/2006	PAYMENT	ROBELLO, THOMAS & GLORIA CHECK NUM: 1048	$-17.77	$0.00
07/19/2006	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.77	$17.77
08/31/2005	PAYMENT	ROBELLO, THOMAS CHECK NUM: 1276	$-17.75	$0.00
07/21/2005	BILL	ROBELLO, EDWARD J & VIRGINIA M	$17.75	$17.75
08/04/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ROBELLO, EDWARD J & VI @	$17.78	$17.78
08/21/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	ROBELLO, EDWARD J & VI @	$17.78	$17.78