Tax Account 072-001-023

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Owners

ROBINSON, ALTON & PEGGY
97 WYOMING ST
BOULDER CITY, NV 89005-2803

Account Summary

Account ID	072-001-023
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$72.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $72.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.01
Total	$143.01
Paid	$70.54
Balance	$72.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.32	$0.00	$34.32	$34.32	$0.00
2	10/07/2024	10/17/2024	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
3	01/06/2025	01/16/2025	Due	$36.22	$0.00	$36.22	$0.00	$36.22	Pay $36.22 Now
4	03/03/2025	03/13/2025	Due	$36.25	$0.00	$36.25	$0.00	$72.47	Pay $72.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$108.07	$0.00	$108.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.34	$0.00	$102.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.90	$0.00	$93.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ROBINSON, ALTON C OR KATHLEEN M CHECK 8592	$-36.22	$72.47
08/30/2024	PAYMENT	ROBINSON, ALTON C & KATHLEEN M SYS 8557 ORIG: CHECK	$-34.32	$108.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.87	$143.01
08/30/2024	ADJUSTMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8557 VOIDED PAYMENT: 918282. REASON: AMENDMENT TO RE 2025	$34.32	$136.14
07/30/2024	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8557	$-34.32	$101.82
07/10/2024	BILL	ROBINSON, ALTON & PEGGY	$136.14	$136.14
02/21/2024	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8434	$-31.51	$0.00
12/13/2023	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8379	$-31.51	$31.51
09/19/2023	PAYMENT	ROBINSON, ALTON & KATHLEEN M CHECK 8307	$-31.51	$63.02
08/10/2023	PAYMENT	ROBINSON, ALTON C KATHLEEN M CHECK NUM: 8274	$-31.53	$94.53
07/12/2023	BILL	ROBINSON, ALTON & PEGGY	$126.06	$126.06
02/27/2023	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 8160	$-29.18	$0.00
12/13/2022	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 8112	$-29.18	$29.18
09/29/2022	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 8058	$-29.18	$58.36
08/11/2022	PAYMENT	DANKOWSKI, ALTON C & KATHLEEN CHECK NUM: 8007	$-29.19	$87.54
07/12/2022	BILL	ROBINSON, ALTON & PEGGY	$116.73	$116.73
02/28/2022	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7880	$-27.01	$0.00
12/27/2021	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7830	$-27.01	$27.01
10/12/2021	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7769	$-27.01	$54.02
08/20/2021	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7726	$-27.04	$81.03
07/14/2021	BILL	ROBINSON, ALTON & PEGGY	$108.07	$108.07
03/08/2021	PAYMENT	ROBINSON, ALTON C & KATHLEEN CHECK NUM: 7597	$-25.58	$0.00
12/29/2020	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7541	$-25.58	$25.58
09/28/2020	PAYMENT	ROBINSON, ALTON C & KATHLEEN CHECK NUM: 7460	$-25.58	$51.16
08/10/2020	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7417	$-25.60	$76.74
07/15/2020	BILL	ROBINSON, ALTON & PEGGY	$102.34	$102.34
08/22/2019	PAYMENT	ROBINSON, ALTON & KATHLEEN M CHECK NUM: 7150	$-98.78	$0.00
07/10/2019	BILL	ROBINSON, ALTON & PEGGY	$98.78	$98.78
07/31/2018	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6782	$-93.90	$0.00
07/09/2018	BILL	ROBINSON, ALTON & PEGGY	$93.90	$93.90
08/22/2017	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6512	$-85.56	$0.00
07/07/2017	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
07/29/2016	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6212	$-85.56	$0.00
07/08/2016	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/11/2015	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 5877	$-85.56	$0.00
07/08/2015	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/20/2014	PAYMENT	ROBINSON, KATHLEEN CHECK NUM: 5535	$-85.56	$0.00
07/10/2014	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/14/2013	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 5165	$-85.56	$0.00
07/16/2013	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/17/2012	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 4792	$-85.56	$0.00
07/10/2012	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/25/2011	PAYMENT	ROBINSON, KATHLEEN CHECK NUM: 4429	$-85.56	$0.00
07/14/2011	BILL	ROBINSON, ALTON & PEGGY	$85.56	$85.56
08/16/2010	PAYMENT	DANKOWSKI, ROBERT & B CHECK NUM: 4099	$-86.04	$0.00
07/14/2010	BILL	ROBINSON, ALTON & PEGGY	$86.04	$86.04
09/10/2009	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 3808	$-86.04	$0.00
07/21/2009	BILL	ROBINSON, ALTON & PEGGY	$86.04	$86.04
08/12/2008	PAYMENT	ROBINSON, ALTON & KATHLEEN CHECK NUM: 3432	$-86.06	$0.00
07/14/2008	BILL	ROBINSON, ALTON & PEGGY	$86.06	$86.06
08/09/2007	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 3033	$-86.06	$0.00
07/13/2007	BILL	ROBINSON, ALTON & PEGGY	$86.06	$86.06
08/31/2006	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 2726	$-86.03	$0.00
07/19/2006	BILL	ROBINSON, ALTON & PEGGY	$86.03	$86.03
08/09/2005	PAYMENT	KATHLEEN ROVINSON CHECK NUM: 2418	$-85.93	$0.00
07/21/2005	BILL	ROBINSON, ALTON & PEGGY	$85.93	$85.93
08/17/2004	PAYMENT	@	$-86.06	$0.00
07/01/2004	BILL	ROBINSON, ALTON & PEGG @	$86.06	$86.06
08/22/2003	PAYMENT	@	$-86.05	$0.00
07/01/2003	BILL	ROBINSON, ALTON & PEGG @	$86.05	$86.05