Tax Account 067-007-005

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Owners

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

Account Summary

Account ID	067-007-005
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.49	$12.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	ROBINSON, ALAN	$12.80	$12.80
08/19/2024	PAYMENT	ROBINSON, ALAN CHECK 1605	$-13.79	$0.00
07/10/2024	BILL	ROBINSON, ALAN	$13.79	$13.79
08/22/2023	PAYMENT	ROBINSON, ALAN CHECK NUM: 01598	$-13.79	$0.00
07/12/2023	BILL	ROBINSON, ALAN	$13.79	$13.79
08/10/2022	PAYMENT	ROBINSON, ALAN CHECK NUM: 1592	$-13.80	$0.00
07/12/2022	BILL	ROBINSON, ALAN	$13.80	$13.80
08/19/2021	PAYMENT	ROBINSON, ALAN CHECK NUM: 01590	$-14.55	$0.00
07/14/2021	BILL	ROBINSON, ALAN	$14.55	$14.55
08/20/2020	PAYMENT	ROBINSON, ALAN CHECK NUM: 01578	$-13.74	$0.00
07/15/2020	BILL	ROBINSON, ALAN	$13.74	$13.74
08/13/2019	PAYMENT	ROBINSON, ALAN CHECK NUM: 1564	$-13.45	$0.00
07/10/2019	BILL	ROBINSON, ALAN	$13.45	$13.45
08/24/2018	PAYMENT	ROBINSON, ALAN CHECK NUM: 1536	$-13.39	$0.00
07/09/2018	BILL	ROBINSON, ALAN	$13.39	$13.39
08/17/2017	PAYMENT	ROBINSON, ALAN CHECK NUM: 1502	$-12.30	$0.00
07/07/2017	BILL	ROBINSON, ALAN	$12.30	$12.30
09/13/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1434	$-12.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	ROBINSON, ALAN	$12.27	$12.27
08/10/2015	PAYMENT	ROBINSON, ALAN CHECK NUM: 1384	$-11.30	$0.00
07/08/2015	BILL	ROBINSON, ALAN	$11.30	$11.30
08/28/2014	PAYMENT	ROBINSON, ALAN CHECK NUM: 1309	$-12.30	$0.00
07/10/2014	BILL	ROBINSON, ALAN	$12.30	$12.30
11/26/2013	PAYMENT	ROBINSON, ALAN CHECK NUM: 1278	$-12.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	ROBINSON, ALAN	$11.30	$11.30
05/02/2013	PAYMENT	ROBINSON, ALAN CREDIT: D BANK: OP INTERNET NUM: 119770	$-0.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.03	$0.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.47
10/12/2012	PAYMENT	ROBINSON, ALAN CHECK NUM: 1235	$-11.30	$0.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	ROBINSON, ALAN	$11.30	$11.30
08/23/2011	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 1113	$-11.30	$0.00
07/14/2011	BILL	ROBINSON, ALAN	$11.30	$11.30
08/27/2010	PAYMENT	ROBINSON, ALAN CHECK NUM: 1063	$-11.36	$0.00
07/14/2010	BILL	ROBINSON, ALAN	$11.36	$11.36
10/07/2009	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4702	$-11.36	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	ROBINSON, ALAN	$11.36	$11.36
08/22/2008	PAYMENT	ALAN ROBINSON CHECK NUM: 4584	$-11.36	$0.00
07/14/2008	BILL	ROBINSON, ALAN	$11.36	$11.36
08/23/2007	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2327	$-11.36	$0.00
07/13/2007	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/01/2006	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2501	$-11.36	$0.00
07/19/2006	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/09/2005	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2023	$-11.32	$0.00
07/21/2005	BILL	GREENFIELD, DARWIN A & MARILYN	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34