Tax Account 066-001-019

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Owners

ROBISON, ROBERT DONALD ET AL
PO BOX 2250
WEAVERVILLE, CA 96093-2250

ROBISON, VIRGINIA KAY ET AL

ROBISON, JENNIFER KAY ET AL

Account Summary

Account ID	066-001-019
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-001-019

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

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	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$14.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$10.65	$22.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$4.53	$15.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.03	$11.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/01/2025	PAYMENT	"RYAN ROBISON" ONLINE	$-10.36	$0.00
07/11/2025	BILL	ROBISON, ROBERT DONALD ET AL	$10.36	$10.36
07/26/2024	PAYMENT	"RYAN ROBISON" ONLINE	$-25.37	$0.00
07/10/2024	BILL	ROBISON, ROBERT DONALD ET AL	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ROBISON, ROBERT DONALD ET AL	$11.35	$11.35
05/01/2023	PAYMENT	ROBINSON, CLINT CREDIT: D BANK: OP INTERNET NUM: 550784	$-52.16	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.19	$52.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$51.97
03/01/2023	INTEREST	Monthly Interest	$0.19	$51.17
02/01/2023	INTEREST	Monthly Interest	$0.19	$50.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$50.79
01/03/2023	INTEREST	Monthly Interest	$0.19	$50.11
12/01/2022	INTEREST	Monthly Interest	$0.19	$49.92
11/01/2022	INTEREST	Monthly Interest	$0.19	$49.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$49.54
10/04/2022	INTEREST	Monthly Interest	$0.19	$48.97
09/01/2022	INTEREST	Monthly Interest	$0.19	$48.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$48.59
08/01/2022	INTEREST	Monthly Interest	$0.19	$48.14
07/12/2022	BILL	ROBISON, ROBERT DONALD ET AL	$11.36	$47.95
07/01/2022	INTEREST	Monthly Interest	$0.19	$36.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$36.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	ROBISON, ROBERT DONALD ET AL	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ROBISON, ROBERT DONALD ET AL	$11.17	$11.17
08/19/2019	PAYMENT	PRODUCT, CONCRETE AGGREGATE CREDIT: D BANK: OP INTERNET NUM: 903679	$-10.88	$0.00
07/10/2019	BILL	ROBISON, ROBERT DONALD ET AL	$10.88	$10.88
07/26/2018	PAYMENT	ROBISON, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 170040	$-10.83	$0.00
07/09/2018	BILL	ROBISON, ROBERT DONALD ET AL	$10.83	$10.83
07/26/2017	PAYMENT	ROBISON, ROBERT CHECK BANK: WF INTERNET NUM: 017072523054967	$-9.97	$0.00
07/07/2017	BILL	ROBISON, ROBERT DONALD ET AL	$9.97	$9.97
07/15/2016	PAYMENT	ROBERT ROBISON CHECK BANK: WF INTERNET NUM: 016071523028421	$-9.94	$0.00
07/08/2016	BILL	ROBISON, ROBERT DONALD ET AL	$9.94	$9.94
07/16/2015	PAYMENT	ROBERT ROBISON CHECK BANK: WF INTERNET NUM: 015071623037842	$-8.97	$0.00
07/08/2015	BILL	ROBISON, ROBERT DONALD ET AL	$8.97	$8.97
11/06/2014	PAYMENT	ROBISON, ROBERT CHECK NUM: 014110623029758	$-11.00	$0.00
11/06/2014	AMENDMENT	TOO SMALL TO REFUND	$0.13	$11.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	ROBISON, ROBERT DONALD ET AL	$9.97	$9.97
08/13/2013	PAYMENT	ROBERT ROBISON CHECK BANK: WF INTERNET NUM: 013081323034408	$-8.97	$0.00
07/16/2013	BILL	ROBISON, ROBERT DONALD ET AL	$8.97	$8.97
07/24/2012	PAYMENT	ROBERT ROBISON CHECK BANK: WF INTERNET NUM: 012072423030939	$-8.97	$0.00
07/10/2012	BILL	ROBISON, ROBERT DONALD ET AL	$8.97	$8.97
07/20/2011	PAYMENT	ROBERT ROBISON CHECK BANK: WF INTERNET NUM: 011072023005621	$-8.97	$0.00
07/14/2011	BILL	ROBISON, ROBERT DONALD ET AL	$8.97	$8.97
08/16/2010	PAYMENT	ROBISON, ROBERT CHECK BANK: WF INTERNET NUM: 603151891	$-9.02	$0.00
07/14/2010	BILL	ROBISON, ROBERT DONALD ET AL	$9.02	$9.02
09/11/2009	PAYMENT	ROBISON, ROBERT DONALD ET AL CHECK NUM: 1021	$-8.69	$0.00
07/21/2009	BILL	ROBISON, ROBERT DONALD ET AL	$8.69	$8.69
08/26/2008	PAYMENT	ROBISON, ROBERT CHECK NUM: 1410	$-8.06	$0.00
07/14/2008	BILL	ROBISON, ROBERT DONALD ET AL	$8.06	$8.06
08/07/2007	PAYMENT	ROBISON RECYCLE CRUSHING CHECK NUM: 1459	$-7.59	$0.00
07/13/2007	BILL	ROBISON, ROBERT DONALD ET AL	$7.59	$7.59
08/30/2006	PAYMENT	ROBISON, ROBERT DONALD ET AL CHECK NUM: 1348	$-7.14	$0.00
07/19/2006	BILL	ROBISON, ROBERT DONALD ET AL	$7.14	$7.14
08/19/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 1259	$-6.69	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00