Tax Account 037-057-008

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Owners

ROBERSON, DAVID R & CHERRI
746 MONTROSE LN
ELKO, NV 89801-2467

782135

Account Summary

Account ID	037-057-008
Account Type	Real Estate
Location	1809 DELAWARE AVE
Balance	$51.76
Currently Due	$0.00

Account ID

037-057-008

Account Type

Real Estate

Location

1809 DELAWARE AVE

Balance

$51.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.31
Total	$594.31
Paid	$542.55
Balance	$51.76
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

$594.31

Total

$594.31

Paid

$542.55

Balance

$51.76

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	$135.96	$0.00	$135.96	$135.96	$0.00
2	10/07/2024	10/17/2024	Paid	$152.78	$0.00	$152.78	$152.78	$0.00
3	01/06/2025	01/16/2025	Paid	$152.78	$0.00	$152.78	$152.78	$0.00
4	03/03/2025	03/13/2025	Due	$152.79	$0.00	$152.79	$101.03	$51.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.81	$0.00	$526.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$511.54	$0.00	$511.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$413.30	$0.00	$413.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.48	$0.00	$388.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.45	$0.00	$390.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$403.49	$4.03	$407.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.41	$0.00	$366.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$361.18	$0.00	$361.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.77	$0.00	$362.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.66	$0.00	$297.66	$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	1.81	.17	.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
08/30/2024	PAYMENT	ROBERSON, DAVE SYS 0166 ORIG: CHECK	$-542.55	$51.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.76	$594.31
08/30/2024	ADJUSTMENT	ROBERSON, DAVE CHECK 0166 VOIDED PAYMENT: 940212. REASON: AMENDMENT TO RE 2025	$542.55	$542.55
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-542.55	$0.00
07/10/2024	BILL	ROBERSON, DAVID R & CHERRI	$542.55	$542.55
03/06/2024	PAYMENT	ROBERSON, DAVE CHECK 148	$-131.69	$0.00
12/26/2023	PAYMENT	ROBERSON, DAVE CHECK 141	$-131.69	$131.69
10/03/2023	PAYMENT	ROBERSON, DAVE CHECK 132	$-131.69	$263.38
08/28/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 128	$-131.74	$395.07
07/12/2023	BILL	ROBERSON, DAVID R & CHERRI	$526.81	$526.81
02/24/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 0110	$-127.87	$0.00
12/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 0103	$-127.87	$127.87
09/27/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2639	$-127.87	$255.74
07/26/2022	PAYMENT	ROBENSON, DAVE CHECK NUM: 2629	$-127.93	$383.61
07/12/2022	BILL	ROBERSON, DAVID R & CHERRI	$511.54	$511.54
02/28/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2607	$-103.32	$0.00
12/21/2021	PAYMENT	ROBERSON, DAVID CHECK NUM: 2594	$-103.32	$103.32
09/27/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2579	$-103.32	$206.64
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-103.34	$309.96
07/14/2021	BILL	ROBERSON, DAVID R & CHERRI	$413.30	$413.30
08/10/2020	PAYMENT	DRAPER, ROBERT E CREDIT: D	$-388.48	$0.00
07/15/2020	BILL	ROBERSON, DAVID R & CHERRI	$388.48	$388.48
08/15/2019	PAYMENT	DRAPER, ROBERT E CREDIT: D	$-390.45	$0.00
07/10/2019	BILL	DRAPER, ROBERT E	$390.45	$390.45
01/07/2019	PAYMENT	DRAPER, ROBERT E CREDIT: D	$-201.72	$0.00
12/21/2018	PAYMENT	DRAPER, ROBERT E CASH	$-4.03	$201.72
12/17/2018	PAYMENT	DRAPER ROBERT CHECK BANK: WF INTERNET NUM: 018121518025556	$-100.86	$205.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$306.61
08/17/2018	PAYMENT	BJ FLOOR COVERING/DRAPER, ROB CHECK NUM: 001885	$-100.91	$302.58
07/09/2018	BILL	DRAPER, ROBERT E	$403.49	$403.49
08/16/2017	PAYMENT	BJ FLOOR COVERING CHECK NUM: 1823	$-366.41	$0.00
07/07/2017	BILL	DRAPER, ROBERT E	$366.41	$366.41
08/08/2016	PAYMENT	BJ FLOORS AND APPLIANCE CHECK NUM: 7438	$-361.18	$0.00
07/08/2016	BILL	DRAPER, ROBERT E	$361.18	$361.18
08/13/2015	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 7350	$-362.77	$0.00
07/08/2015	BILL	DRAPER, ROBERT E	$362.77	$362.77
08/04/2014	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 7170	$-297.66	$0.00
07/10/2014	BILL	DRAPER, ROBERT E	$297.66	$297.66
08/06/2013	PAYMENT	DRAPER, ROBERT EARL CHECK BANK: OP INTERNET NUM: 104643326	$-298.71	$0.00
07/16/2013	BILL	DRAPER, ROBERT E	$298.71	$298.71
08/02/2012	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 6838	$-297.53	$0.00
07/10/2012	BILL	DRAPER, ROBERT E	$297.53	$297.53
10/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126892	$-305.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$305.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$298.02
07/14/2011	BILL	PALACIO, JULIO & JACQUELINE TR	$295.07	$295.07
07/23/2010	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 6369	$-378.57	$0.00
07/14/2010	BILL	PALACIO, JULIO & JACQUELINE TR	$378.57	$378.57
07/27/2009	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 6139	$-400.21	$0.00
07/21/2009	BILL	PALACIO, JULIO & JACQUELINE TR	$400.21	$400.21
07/23/2008	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 5727	$-403.46	$0.00
07/14/2008	BILL	PALACIO, JULIO & JACQUELINE TR	$403.46	$403.46
07/24/2007	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 5277	$-393.46	$0.00
07/13/2007	BILL	PALACIO, JULIO & JACQUELINE TR	$393.46	$393.46
07/31/2006	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 4796	$-382.32	$0.00
07/19/2006	BILL	PALACIO, JULIO & JACQUELINE TR	$382.32	$382.32
08/05/2005	PAYMENT	PALACIO, JULIO & JACQUELINE TR CHECK NUM: 4340	$-371.25	$0.00
07/21/2005	BILL	PALACIO, JULIO & JACQUELINE TR	$371.25	$371.25
07/19/2004	PAYMENT	@	$-378.52	$0.00
07/01/2004	BILL	PALACIO, JULIO & JACQU @	$378.52	$378.52
08/04/2003	PAYMENT	@	$-388.49	$0.00
07/01/2003	BILL	PALACIO, JULIO & JACQU @	$388.49	$388.49