Tax Account 072-004-017

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Owners

DANKOWSKI, ROBERT & B
97 WYOMING ST
BOULDER CITY, NV 89005-2803

Account Summary

Account ID	072-004-017
Account Type	Real Estate
Location	0 ASH 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	2024/2025 REAL ESTATE TAXES
Original	$75.54
Total	$75.54
Paid	$75.54
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$75.54	$0.00	$75.54	$75.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.58	$0.00	$66.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.08	$0.00	$57.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.19	$0.00	$52.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.61	$0.00	$49.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.63	$0.00
08/30/2024	PAYMENT	ROBINSON, ALTON C & KATHLEEN M SYS 8557 ORIG: CHECK	$-71.91	$3.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.63	$75.54
08/30/2024	ADJUSTMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8557 VOIDED PAYMENT: 918283. REASON: AMENDMENT TO RE 2025	$71.91	$71.91
07/30/2024	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK 8557	$-71.91	$0.00
07/10/2024	BILL	DANKOWSKI, ROBERT & B	$71.91	$71.91
08/10/2023	PAYMENT	ROBINSON, ALTON C KATHLEEN M CHECK NUM: 8274	$-66.58	$0.00
07/12/2023	BILL	DANKOWSKI, ROBERT & B	$66.58	$66.58
08/11/2022	PAYMENT	DANKOWSKI, ALTON C & KATHLEEN CHECK NUM: 8007	$-61.64	$0.00
07/12/2022	BILL	DANKOWSKI, ROBERT & B	$61.64	$61.64
08/20/2021	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7726	$-57.08	$0.00
07/14/2021	BILL	DANKOWSKI, ROBERT & B	$57.08	$57.08
08/10/2020	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 7417	$-54.06	$0.00
07/15/2020	BILL	DANKOWSKI, ROBERT & B	$54.06	$54.06
08/22/2019	PAYMENT	ROBINSON, ALTON & KATHLEEN M CHECK NUM: 7150	$-52.19	$0.00
07/10/2019	BILL	DANKOWSKI, ROBERT & B	$52.19	$52.19
07/31/2018	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6782	$-49.61	$0.00
07/09/2018	BILL	DANKOWSKI, ROBERT & B	$49.61	$49.61
08/22/2017	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6512	$-45.20	$0.00
07/07/2017	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
07/29/2016	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 6212	$-45.20	$0.00
07/08/2016	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/11/2015	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 5877	$-45.20	$0.00
07/08/2015	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/20/2014	PAYMENT	ROBINSON, KATHLEEN CHECK NUM: 5535	$-45.20	$0.00
07/10/2014	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/14/2013	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 5165	$-45.20	$0.00
07/16/2013	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/17/2012	PAYMENT	ROBINSON, ALTON C & KATHLEEN M CHECK NUM: 4792	$-45.20	$0.00
07/10/2012	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/25/2011	PAYMENT	ROBINSON, KATHLEEN CHECK NUM: 4429	$-45.20	$0.00
07/14/2011	BILL	DANKOWSKI, ROBERT & B	$45.20	$45.20
08/16/2010	PAYMENT	DANKOWSKI, ROBERT & B CHECK NUM: 4099	$-45.45	$0.00
07/14/2010	BILL	DANKOWSKI, ROBERT & B	$45.45	$45.45
09/10/2009	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 3808	$-45.45	$0.00
07/21/2009	BILL	DANKOWSKI, ROBERT & B	$45.45	$45.45
08/12/2008	PAYMENT	ROBINSON, ALTON & KATHLEEN CHECK NUM: 3432	$-45.35	$0.00
07/14/2008	BILL	DANKOWSKI, ROBERT & B	$45.35	$45.35
08/09/2007	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 3033	$-45.35	$0.00
07/13/2007	BILL	DANKOWSKI, ROBERT & B	$45.35	$45.35
08/31/2006	PAYMENT	ROBINSON, ALTON & PEGGY CHECK NUM: 2726	$-45.33	$0.00
07/19/2006	BILL	DANKOWSKI, ROBERT & B	$45.33	$45.33
08/09/2005	PAYMENT	KATHLEEN ROVINSON CHECK NUM: 2418	$-45.28	$0.00
07/21/2005	BILL	DANKOWSKI, ROBERT & B	$45.28	$45.28
08/17/2004	PAYMENT	@	$-45.35	$0.00
07/01/2004	BILL	DANKOWSKI, ROBERT & B @	$45.35	$45.35
08/22/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	DANKOWSKI, ROBERT & B @	$43.54	$43.54