Tax Account 075-009-052

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Owners

KIBAT, ROBERT F
515 DEER CREEK DR
MATTHEWS, NC 28105-5721

077300895

Account Summary

Account ID	075-009-052
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	"ROBERT KIBAT" ONLINE	$-69.04	$0.00
07/11/2025	BILL	KIBAT, ROBERT F	$69.04	$69.04
07/22/2024	PAYMENT	BOB KIBAT ONLINE	$-69.04	$0.00
07/10/2024	BILL	KIBAT, ROBERT F	$69.04	$69.04
08/14/2023	PAYMENT	KIBAT, SANDI G & ROBERT F CHECK NUM: 953	$-69.04	$0.00
07/12/2023	BILL	KIBAT, ROBERT F	$69.04	$69.04
07/25/2022	PAYMENT	KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 184126	$-69.04	$0.00
07/12/2022	BILL	KIBAT, ROBERT F	$69.04	$69.04
08/16/2021	PAYMENT	KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 173814	$-73.82	$0.00
07/14/2021	BILL	KIBAT, ROBERT F	$73.82	$73.82
08/13/2020	PAYMENT	KIBAT, SANDI G CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	KIBAT, ROBERT F	$58.14	$58.14
09/16/2019	PAYMENT	KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 152457	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KIBAT, ROBERT F	$58.14	$58.14
10/02/2018	PAYMENT	KIBAT, ROBERT F CREDIT: D BANK: OP INTERNET NUM: 124334	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KIBAT, ROBERT F	$57.93	$57.93
09/12/2017	PAYMENT	KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 101429	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	KIBAT, ROBERT F	$52.68	$52.68
08/04/2016	PAYMENT	KIBAT, ROBERT F & SANDI G CHECK NUM: 835	$-52.68	$0.00
07/08/2016	BILL	KIBAT, ROBERT F	$52.68	$52.68
07/24/2015	PAYMENT	KIBAT, SANDI G & ROBERT F CHECK NUM: 52.68	$-52.68	$0.00
07/08/2015	BILL	KIBAT, ROBERT F	$52.68	$52.68
04/03/2015	PAYMENT	KIBAT, SANDI G & ROBERT F CHECK NUM: 0777	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	KIBAT, ROBERT F	$52.68	$52.68
02/05/2014	PAYMENT	KIBAT, SANDI G AND ROBERT F CHECK NUM: 751	$-4.86	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$4.86
01/17/2014	PAYMENT	KIBAT, SANDI G & ROBERT F CHECK NUM: 745	$-52.68	$4.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KIBAT, ROBERT F	$52.68	$52.68
10/09/2012	PAYMENT	KIBAT, ROBERT F CHECK NUM: 683	$-2.11	$0.00
09/27/2012	PAYMENT	KIBAT, SANDI G & ROBERT F CHECK NUM: 0679	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	KIBAT, ROBERT F	$52.68	$52.68
04/13/2012	PAYMENT	KIBAT, ROBERT F & SANDI CHECK NUM: 616	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	KIBAT, ROBERT F	$52.68	$52.68
04/01/2011	PAYMENT	KIBAT, ROBERT F & SANDI G CHECK NUM: 0487	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
10/07/2010	PAYMENT	KIBAT, ROBERT F & SANDI G CHECK NUM: 0456	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	KIBAT, ROBERT F	$52.68	$52.68
10/07/2009	PAYMENT	KIBAT, ROBERT F CHECK NUM: 335	$-52.68	$0.00
10/07/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	KIBAT, ROBERT F	$52.68	$52.68
08/22/2008	PAYMENT	KIBAT, ROBERT F CHECK NUM: 245	$-52.68	$0.00
07/14/2008	BILL	KIBAT, ROBERT F	$52.68	$52.68
08/09/2007	PAYMENT	KIBAT, SANDI G CHECK NUM: 152	$-52.68	$0.00
07/13/2007	BILL	KIBAT, ROBERT F	$52.68	$52.68
09/18/2006	PAYMENT	KIBAT, ROBERT F CHECK NUM: 8767	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o pen	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	KIBAT, ROBERT F	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8977	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8977	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/06/2005	VOID	KIBAT, ROBERT F CHECK NUM: 8977	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	KIBAT, ROBERT F	$52.68	$52.68
09/14/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KIBAT, ROBERT F @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KIBAT, ROBERT F @	$52.75	$52.75