Tax Account TU7008BM

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Owners

ROBERSON, DAVID OR CHERYLL L
746 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	TU7008BM
Account Type	Personal Property
Location	367 CROW BAR LN
Balance	$8.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.81
Total	$106.81
Paid	$98.35
Balance	$8.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.35	$0.00	$98.35	$98.35	$0.00
2	10/07/2024	10/17/2024	Due	$2.82	$0.00	$2.82	$0.00	$2.82	Pay $2.82 Now
3	01/06/2025	01/16/2025	Due	$2.82	$0.00	$2.82	$0.00	$5.64	Pay $5.64 Now
4	03/03/2025	03/13/2025	Due	$2.82	$0.00	$2.82	$0.00	$8.46	Pay $8.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.48	$9.55	$105.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$92.70	$0.00	$92.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.26	$0.00	$93.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.55	$0.00	$90.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.91	$0.00	$87.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBERSON, DAVE SYS 0166 ORIG: CHECK	$-98.35	$8.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.46	$106.81
08/30/2024	ADJUSTMENT	ROBERSON, DAVE CHECK 0166 VOIDED PAYMENT: 940213. REASON: AMENDMENT TO PP 2025	$98.35	$98.35
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-98.35	$0.00
07/10/2024	BILL	ROBERSON, DAVID OR CHERYLL L	$98.35	$98.35
03/04/2024	PAYMENT	ROBERSON, DAVE CHECK 149	$-105.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.55	$105.03
07/12/2023	BILL	ROBERSON, DAVID OR CHERYLL L	$95.48	$95.48
07/26/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2629	$-92.70	$0.00
07/13/2022	BILL	ROBERSON, DAVID OR CHERYLL L	$92.70	$92.70
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-93.26	$0.00
07/15/2021	BILL	ROBERSON, DAVID OR CHERYLL L	$93.26	$93.26
08/11/2020	PAYMENT	ROBERSON, DAVE CHECK NUM: 2506	$-90.55	$0.00
07/13/2020	BILL	ROBERSON, DAVID OR CHERYLL L	$90.55	$90.55
08/20/2019	PAYMENT	ROBERSON, DAVE CHECK NUM: 2444	$-87.91	$0.00
07/10/2019	BILL	ROBERSON, DAVID OR CHERYLL L	$87.91	$87.91
08/20/2018	PAYMENT	ROBERSON, DAVE CHECK NUM: 2383	$-85.35	$0.00
07/09/2018	BILL	ROBERSON, DAVID OR CHERYLL L	$85.35	$85.35
09/06/2017	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2789	$-84.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.68	$84.52
07/07/2017	BILL	KIMBER, MERRILL G OR JOANN	$76.84	$76.84
08/15/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3948	$-76.38	$0.00
07/08/2016	BILL	KIMBER, MERRILL G OR JOANN	$76.38	$76.38
08/24/2015	PAYMENT	KIMBER, MERRILL G OR JOANN CHECK NUM: 7737	$-74.10	$0.00
07/08/2015	BILL	KIMBER, MERRILL G OR JOANN	$74.10	$74.10
08/12/2014	PAYMENT	KIMBER, MERRILL G OR JOANN CHECK NUM: 7261	$-71.48	$0.00
07/08/2014	BILL	KIMBER, MERRILL G OR JOANN	$71.48	$71.48
10/11/2013	PAYMENT	KIMBER, MERRILL G & JOANN CHECK NUM: 6895	$-72.94	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.63	$72.94
07/16/2013	BILL	KIMBER, MERRILL G OR JOANN	$66.31	$66.31
08/21/2012	PAYMENT	KIMBER, MERRILL G OR JOANN CHECK NUM: 6329	$-64.08	$0.00
07/10/2012	BILL	KIMBER, MERRILL G OR JOANN	$64.08	$64.08
08/02/2011	PAYMENT	KERR, WESLEY F OR DARJAN M CHECK NUM: 1333	$-84.55	$0.00
07/14/2011	BILL	KERR, WESLEY F OR DARJAN M	$84.55	$84.55
08/17/2010	PAYMENT	KERR, WESLEY F OR DARJAN M CHECK NUM: 1079	$-86.12	$0.00
07/14/2010	BILL	KERR, WESLEY F OR DARJAN M	$86.12	$86.12
09/10/2009	PAYMENT	KERR, WESLEY F OR DARJAN M CHECK NUM: 1017	$-105.32	$0.00
07/21/2009	BILL	KERR, WESLEY F OR DARJAN M	$105.32	$105.32
08/06/2008	PAYMENT	KERR, WESLEY F OR DARJAN M CHECK NUM: 1516	$-129.20	$0.00
07/10/2008	BILL	KERR, WESLEY F OR DARJAN M	$129.20	$129.20
07/31/2007	PAYMENT	WINES, ELIZABETH M CHECK NUM: 4951	$-142.00	$0.00
07/13/2007	BILL	WINES, ELIZABETH M	$142.00	$142.00
09/06/2006	PAYMENT	WINES, ELIZABETH M CHECK NUM: MO	$-154.75	$0.00
07/20/2006	BILL	WINES, ELIZABETH M	$154.75	$154.75
02/03/2006	PAYMENT	WINES, ELIZABETH M CHECK NUM: 4224	$-86.16	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.10	$86.16
09/01/2005	PAYMENT	WINES, ELIZABETH M CHECK NUM: 4051	$-82.06	$82.06
08/01/2005	BILL	WINES, ELIZABETH M	$164.12	$164.12
01/18/2005	PAYMENT	Payment on Old System	$-87.12	$0.00
08/17/2004	PAYMENT	Payment on Old System	$-87.13	$87.12
07/06/2004	BILL	Billed on Old System	$174.25	$174.25