Tax Account 0PM-350-014

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Owners

ROBISON, WADE
PO BOX 151207
ELY, NV 89315-1201

801259

Account Summary

Account ID	0PM-350-014
Account Type	Real Estate
Location	0 DELANO MINING DISTRICT
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	$51.47
Total	$56.10
Paid	$56.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$51.47	$2.06	$51.47	$53.53	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.57	$0.00	$2.57	$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	$51.47	$4.63	$56.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.47	$4.63	$56.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.02	$7.02	$63.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.37	$40.34	$95.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.37	$26.08	$81.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.17	$27.88	$83.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	ROBISON, WADE CHECK 0000995588	$-56.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$56.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$53.53
07/10/2024	BILL	ROBISON, WADE	$51.47	$51.47
12/04/2023	PAYMENT	ROBINSON, WADE CHECK 995507	$-4.63	$0.00
11/09/2023	PAYMENT	ROBISON, WADE CHECK 995498	$-51.47	$4.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$56.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$53.53
07/12/2023	BILL	ROBINSON, WADE	$51.47	$51.47
01/30/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.12	$0.00
01/30/2023	PAYMENT	ROBINSON, WADE CHECK	$-4.63	$0.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$4.75
01/04/2023	PAYMENT	ROBINSON, WADE CHECK NUM: 0000995413	$-51.47	$4.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.57	$56.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$53.53
07/12/2022	BILL	ROBINSON, WADE	$51.47	$51.47
02/02/2022	PAYMENT	ROBINSON, WADE CHECK NUM: OP INTERNET	$-323.25	$0.00
02/01/2022	INTEREST	Monthly Interest	$1.38	$323.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.36	$321.87
01/03/2022	INTEREST	Monthly Interest	$1.38	$318.51
12/01/2021	INTEREST	Monthly Interest	$1.38	$317.13
11/01/2021	INTEREST	Monthly Interest	$1.38	$315.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$314.37
10/01/2021	INTEREST	Monthly Interest	$1.38	$311.57
09/01/2021	INTEREST	Monthly Interest	$1.38	$310.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$308.81
08/02/2021	INTEREST	Monthly Interest	$1.38	$306.57
07/14/2021	BILL	ELKO CO TREAS TR	$56.02	$305.19
07/02/2021	INTEREST	Monthly Interest	$1.38	$249.17
05/31/2021	INTEREST	Monthly Interest	$0.92	$247.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$246.87
04/30/2021	INTEREST	Monthly Interest	$0.92	$239.87
03/31/2021	INTEREST	Monthly Interest	$0.92	$238.95
03/26/2021	AMENDMENT	Certified Cost	$6.90	$238.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.88	$231.13
02/26/2021	INTEREST	Monthly Interest	$0.92	$227.25
01/29/2021	INTEREST	Monthly Interest	$0.92	$226.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.32	$225.41
12/31/2020	INTEREST	Monthly Interest	$0.92	$222.09
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$0.46	$221.17
11/30/2020	INTEREST	Monthly Interest	$0.92	$220.71
10/29/2020	INTEREST	Monthly Interest	$0.92	$219.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$218.87
09/30/2020	INTEREST	Monthly Interest	$0.92	$216.10
08/31/2020	INTEREST	Monthly Interest	$0.92	$215.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.21	$214.26
07/15/2020	BILL	GOLD NOTE MINE INC THE	$55.37	$212.05
07/15/2020	INTEREST	Monthly Interest	$0.92	$156.68
06/30/2020	INTEREST	Monthly Interest	$0.92	$155.76
05/29/2020	INTEREST	Monthly Interest	$0.46	$154.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$154.38
04/30/2020	INTEREST	Monthly Interest	$0.46	$147.38
03/31/2020	INTEREST	Monthly Interest	$0.46	$146.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.88	$146.46
02/28/2020	INTEREST	Monthly Interest	$0.46	$142.58
01/31/2020	INTEREST	Monthly Interest	$0.46	$142.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$141.66
01/02/2020	INTEREST	Monthly Interest	$0.46	$138.34
12/02/2019	INTEREST	Monthly Interest	$0.46	$137.88
11/01/2019	INTEREST	Monthly Interest	$0.46	$137.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.77	$136.96
10/01/2019	INTEREST	Monthly Interest	$0.46	$134.19
09/03/2019	INTEREST	Monthly Interest	$0.46	$133.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$133.27
08/01/2019	INTEREST	Monthly Interest	$0.46	$131.06
07/10/2019	BILL	GOLD NOTE MINE INC THE	$55.37	$130.60
07/01/2019	INTEREST	Monthly Interest	$0.46	$75.23
06/03/2019	INTEREST	Monthly Interest	$0.46	$74.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$74.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.86	$67.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$63.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$60.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$57.38
07/09/2018	BILL	GOLD NOTE MINE INC, THE	$55.17	$55.17
07/25/2017	PAYMENT	NEIL, C. OR JENSEN, LINDA L. CHECK NUM: 11070	$-50.17	$0.00
07/07/2017	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
07/25/2016	PAYMENT	NEIL, C & LINDA L JENSEN CHECK NUM: 10983	$-50.17	$0.00
07/08/2016	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
07/24/2015	PAYMENT	C NEIL & LINDA L JENSEN CHECK NUM: 10882	$-50.17	$0.00
07/08/2015	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/07/2014	PAYMENT	NEIL, C & JENSEN, LINDA L CHECK NUM: 10759	$-50.17	$0.00
07/10/2014	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
03/31/2014	PAYMENT	JENSEN, C NEIL OR LINDA L CHECK NUM: 10715	$-61.12	$0.00
03/31/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$61.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.51	$61.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.01	$57.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$54.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$52.18
07/16/2013	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
07/18/2012	PAYMENT	JENSEN, C NEIL & LINDA L CHECK NUM: 10447	$-50.17	$0.00
07/10/2012	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/11/2011	PAYMENT	JENSEN, C NEIL CHECK NUM: 10284	$-50.17	$0.00
07/14/2011	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/13/2010	PAYMENT	C. NEIL OR LINDA L JENSEN CHECK NUM: 10115	$-50.17	$0.00
07/14/2010	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
09/03/2009	PAYMENT	C NEIL JENSEN CHECK NUM: 9943	$-50.17	$0.00
07/21/2009	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/14/2008	PAYMENT	C NEIL JENSEN CHECK NUM: 9745	$-50.17	$0.00
07/14/2008	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/07/2007	PAYMENT	JENSEN, NEIL OR LINDA CHECK NUM: 9535	$-50.17	$0.00
07/13/2007	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
09/12/2006	PAYMENT	C NEIL & LINDA JENSEN CHECK NUM: 9359	$-50.17	$0.00
07/19/2006	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
08/16/2005	PAYMENT	C NEIL / LINDA JENSEN CHECK NUM: 1775	$-50.17	$0.00
07/21/2005	BILL	GOLD NOTE MINE INC, THE	$50.17	$50.17
07/20/2004	PAYMENT	@	$-50.24	$0.00
07/01/2004	BILL	GOLD NOTE MINE INC, TH @	$50.24	$50.24
08/21/2003	PAYMENT	@	$-50.24	$0.00
07/01/2003	BILL	GOLD NOTE MINE INC, TH @	$50.24	$50.24