Tax Account 066-026-015

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Owners

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

Account Summary

Account ID	066-026-015
Account Type	Real Estate
Location	0 BIG BELT 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	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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$0.00	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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
09/23/2025	PAYMENT	ROBINSON, ALAN CHECK 00101	$-10.36	$0.00
09/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/18/25	$-0.41	$10.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	ROBINSON, ALAN	$10.36	$10.36
08/19/2024	PAYMENT	ROBINSON, ALAN CHECK 1605	$-11.35	$0.00
07/10/2024	BILL	ROBINSON, ALAN	$11.35	$11.35
08/22/2023	PAYMENT	ROBINSON, ALAN CHECK NUM: 01598	$-11.35	$0.00
07/12/2023	BILL	ROBINSON, ALAN	$11.35	$11.35
08/10/2022	PAYMENT	ROBINSON, ALAN CHECK NUM: 1592	$-11.36	$0.00
07/12/2022	BILL	ROBINSON, ALAN	$11.36	$11.36
08/19/2021	PAYMENT	ROBINSON, ALAN CHECK NUM: 01590	$-11.95	$0.00
07/14/2021	BILL	ROBINSON, ALAN	$11.95	$11.95
08/20/2020	PAYMENT	ROBINSON, ALAN CHECK NUM: 01578	$-11.17	$0.00
07/15/2020	BILL	ROBINSON, ALAN	$11.17	$11.17
08/13/2019	PAYMENT	ROBINSON, ALAN CHECK NUM: 1564	$-10.88	$0.00
07/10/2019	BILL	ROBINSON, ALAN	$10.88	$10.88
08/24/2018	PAYMENT	ROBINSON, ALAN CHECK NUM: 1536	$-10.83	$0.00
07/09/2018	BILL	ROBINSON, ALAN	$10.83	$10.83
08/17/2017	PAYMENT	ROBINSON, ALAN CHECK NUM: 1502	$-9.97	$0.00
07/07/2017	BILL	ROBINSON, ALAN	$9.97	$9.97
09/13/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1434	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ROBINSON, ALAN	$9.94	$9.94
08/10/2015	PAYMENT	ROBINSON, ALAN CHECK NUM: 1384	$-8.97	$0.00
07/08/2015	BILL	ROBINSON, ALAN	$8.97	$8.97
08/28/2014	PAYMENT	ROBINSON, ALAN CHECK NUM: 1309	$-9.97	$0.00
07/10/2014	BILL	ROBINSON, ALAN	$9.97	$9.97
11/26/2013	PAYMENT	ROBINSON, ALAN CHECK NUM: 1278	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ROBINSON, ALAN	$8.97	$8.97
05/02/2013	PAYMENT	ROBINSON, ALAN CREDIT: D BANK: OP INTERNET NUM: 119770	$-0.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$0.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.38
10/12/2012	PAYMENT	ROBINSON, ALAN CHECK NUM: 1235	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ROBINSON, ALAN	$8.97	$8.97
08/23/2011	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 1113	$-8.97	$0.00
07/14/2011	BILL	ROBINSON, ALAN	$8.97	$8.97
08/27/2010	PAYMENT	ROBINSON, ALAN CHECK NUM: 1063	$-9.02	$0.00
07/14/2010	BILL	ROBINSON, ALAN	$9.02	$9.02
10/07/2009	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4702	$-8.69	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	ROBINSON, ALAN	$8.69	$8.69
08/22/2008	PAYMENT	ALAN ROBINSON CHECK NUM: 4584	$-8.06	$0.00
07/14/2008	BILL	ROBINSON, ALAN	$8.06	$8.06
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-163.80	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.12	$163.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$163.68
10/01/2007	INTEREST	Monthly Interest	$0.12	$163.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$163.18
09/04/2007	INTEREST	Monthly Interest	$0.12	$162.88
08/01/2007	INTEREST	Monthly Interest	$0.12	$162.76
07/13/2007	BILL	ELKO CO TREAS TR	$7.59	$162.64
07/02/2007	INTEREST	Monthly Interest	$0.12	$155.05
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$154.93
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$149.72
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.72
05/01/2007	INTEREST	Monthly Interest	$0.06	$24.60
04/02/2007	INTEREST	Monthly Interest	$0.06	$24.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$24.48
03/02/2007	INTEREST	Monthly Interest	$0.06	$23.98
02/01/2007	INTEREST	Monthly Interest	$0.06	$23.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$23.86
01/02/2007	INTEREST	Monthly Interest	$0.06	$23.43
12/01/2006	INTEREST	Monthly Interest	$0.06	$23.37
11/01/2006	INTEREST	Monthly Interest	$0.06	$23.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$23.25
10/02/2006	INTEREST	Monthly Interest	$0.06	$22.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$22.83
09/05/2006	INTEREST	Monthly Interest	$0.06	$22.54
08/02/2006	INTEREST	Monthly Interest	$0.06	$22.48
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$22.42
07/03/2006	INTEREST	Monthly Interest	$0.06	$15.28
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ELKO CO TREAS TR	$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