Tax Account 075-011-040

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBINSON, BRYAN S
PO BOX 3603
WEST WENDOVER, NV 89883-3603

756217

Account Summary

Account ID	075-011-040
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 69E 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 5.4%
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	$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	$2.95	$0.00	$76.77	$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	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	$7.90	$0.00	$60.58	$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
08/11/2025	PAYMENT	"BRYAN ROBINSON" ONLINE	$-69.04	$0.00
07/11/2025	BILL	ROBINSON, BRYAN S	$69.04	$69.04
08/12/2024	PAYMENT	"BRYAN ROBINSON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	ROBINSON, BRYAN S	$69.04	$69.04
08/28/2023	PAYMENT	ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 083531	$-69.04	$0.00
07/12/2023	BILL	ROBINSON, BRYAN S	$69.04	$69.04
08/15/2022	PAYMENT	ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 080337	$-69.04	$0.00
07/12/2022	BILL	ROBINSON, BRYAN S	$69.04	$69.04
09/23/2021	PAYMENT	ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 002238	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ROBINSON, BRYAN S	$73.82	$73.82
08/07/2020	PAYMENT	BRYAN S ROBINSON CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ROBINSON, BRYAN S	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
02/17/2015	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 0001473969	$-60.58	$0.00
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	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
04/09/2014	PAYMENT	BARBARA DU BOIS CHECK BANK: WF INTERNET NUM: 014040918021920	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
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	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
08/09/2012	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 220	$-52.68	$0.00
07/10/2012	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
04/09/2012	PAYMENT	DUBOIS, STEPHAN E & BARBARA J CHECK NUM: 241	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/06/2011	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 144	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
04/15/2011	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 123	$-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
09/01/2010	PAYMENT	DUBOIS, STEPHEN E CHECK NUM: 5199	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
10/08/2009	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 5080	$-52.68	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
09/04/2008	PAYMENT	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 4966	$-52.68	$0.00
07/14/2008	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
07/31/2007	PAYMENT	DUBOIS, STEPHEN E CHECK NUM: 4784	$-52.68	$0.00
07/13/2007	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
09/14/2006	PAYMENT	DUBOIS, STEPHEN CHECK NUM: 4661	$-52.68	$0.00
07/19/2006	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4515	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4515	$52.68	$57.42
11/01/2005	VOID	DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 4515	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DUBOIS, STEPHEN E & BARBARA J	$52.68	$52.68
09/07/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DUBOIS, STEPHEN E & BA @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DUBOIS, STEPHEN E & BA @	$52.75	$52.75