Tax Account 090-000-069

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Owners

POST, ROBIN W & STEPHANIE A TR
372 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9517

(ROBIN & STEPHANIE POST FAMILY

TRUST 09192016) 716024

Account Summary

Account ID	090-000-069
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-069

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROBIN POST EBOX WF - 024072603082605	$-19.20	$0.00
07/10/2024	BILL	POST, ROBIN W & STEPHANIE A TR	$19.20	$19.20
08/11/2023	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 023081103101276	$-19.20	$0.00
07/12/2023	BILL	POST, ROBIN W & STEPHANIE A TR	$19.20	$19.20
04/19/2023	PAYMENT	POST, ROBIN W & STEPHANIE A CHECK NUM: 1219	$-23.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$23.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	POST, ROBIN W & STEPHANIE A TR	$19.20	$19.20
08/13/2021	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 021081303140408	$-20.88	$0.00
07/14/2021	BILL	POST, ROBIN W & STEPHANIE A TR	$20.88	$20.88
08/13/2020	PAYMENT	STEPHANIE POST CHECK NUM: 020081303086012	$-20.64	$0.00
07/15/2020	BILL	POST, ROBIN W & STEPHANIE A TR	$20.64	$20.64
08/14/2019	PAYMENT	POST, ROBIN W & STEPHANIE A TR CHECK NUM: 1156	$-20.64	$0.00
07/10/2019	BILL	POST, ROBIN W & STEPHANIE A TR	$20.64	$20.64
08/15/2018	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 018081503068173	$-20.56	$0.00
07/09/2018	BILL	POST, ROBIN W & STEPHANIE A TR	$20.56	$20.56
08/21/2017	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 017082103046644	$-18.73	$0.00
07/07/2017	BILL	POST, ROBIN W & STEPHANIE A TR	$18.73	$18.73
07/15/2016	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 1112	$-18.73	$0.00
07/08/2016	BILL	POST, ROBIN & STEPHANIE	$18.73	$18.73
08/11/2015	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 1076	$-18.73	$0.00
07/08/2015	BILL	POST, ROBIN & STEPHANIE	$18.73	$18.73
08/20/2014	PAYMENT	POST, DUSTIN W CHECK NUM: 101049315	$-18.60	$0.00
07/10/2014	BILL	POST, ROBIN & STEPHANIE	$18.60	$18.60
07/30/2013	PAYMENT	ROBIN W POST OR CHECK BANK: WF INTERNET NUM: 013073003068171	$-17.26	$0.00
07/16/2013	BILL	POST, ROBIN & STEPHANIE	$17.26	$17.26
07/25/2012	PAYMENT	ROBIN W POST OR CHECK BANK: WF INTERNET NUM: 012072503037946	$-15.99	$0.00
07/10/2012	BILL	POST, ROBIN & STEPHANIE	$15.99	$15.99
07/25/2011	PAYMENT	ROBIN W POST OR CHECK BANK: WF INTERNET NUM: 011072503039154	$-15.01	$0.00
07/14/2011	BILL	POST, ROBIN & STEPHANIE	$15.01	$15.01
07/23/2010	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 5978	$-14.23	$0.00
07/14/2010	BILL	POST, ROBIN & STEPHANIE	$14.23	$14.23
03/24/2010	PAYMENT	POST, ROBIN & STEPHANIE CASH	$-16.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$16.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
08/10/2009	ADJUSTMENT	PAYMENT ENTERED IN ERROR NUM: 5863	$13.66	$13.66
08/06/2009	VOID	POST, ROBIN & STEPHANIE CHECK NUM: 5863	$-13.66	$0.00
07/21/2009	BILL	POST, ROBIN & STEPHANIE	$13.66	$13.66
07/24/2008	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 5740	$-13.66	$0.00
07/14/2008	BILL	POST, ROBIN & STEPHANIE	$13.66	$13.66
08/02/2007	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 5646	$-13.66	$0.00
07/13/2007	BILL	POST, ROBIN & STEPHANIE	$13.66	$13.66
08/07/2006	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 5530	$-13.65	$0.00
07/19/2006	BILL	POST, ROBIN & STEPHANIE	$13.65	$13.65
08/17/2005	PAYMENT	POST, ROBIN & STEPHANIE CHECK NUM: 5228	$-13.64	$0.00
07/21/2005	BILL	POST, ROBIN & STEPHANIE	$13.64	$13.64
07/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	POST, ROBIN & STEPHANI @	$13.66	$13.66
07/25/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	POST, ROBIN & STEPHANI @	$13.65	$13.65