Tax Account TU803423

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Owners

ROBERSON, DAVID R & CHERRYLL (JTWROS)
746 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	TU803423
Account Type	Personal Property
Location	1809 DELAWARE AVE
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 PERSONAL PROPERTY TAXES
Original	$76.37
Total	$76.37
Paid	$76.37
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$76.37	$0.00	$76.37	$76.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.37	$0.00	$76.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$76.37	$0.00	$76.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.45	$0.00	$81.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROBERSON, DAVE CHECK 0166	$-76.37	$0.00
07/10/2024	BILL	ROBERSON, DAVID R & CHERRYLL (JTWROS)	$76.37	$76.37
08/28/2023	PAYMENT	ROBERSON, DAVE CHECK NUM: 128	$-76.37	$0.00
07/12/2023	BILL	ROBERSON, DAVID R & CHERRYLL	$76.37	$76.37
07/26/2022	PAYMENT	ROBERSON, DAVE CHECK NUM: 2629	$-76.37	$0.00
07/13/2022	BILL	ROBERSON, DAVID R & CHERRYLL	$76.37	$76.37
08/09/2021	PAYMENT	ROBERSON, DAVE CHECK NUM: 2573	$-81.45	$0.00
07/15/2021	BILL	ROBERSON, DAVID R & CHERRYLL	$81.45	$81.45
08/10/2020	PAYMENT	DRAPER, ROBERT E CREDIT: D	$-80.52	$0.00
07/13/2020	BILL	ROBERSON, DAVID R & CHERRI	$80.52	$80.52
08/15/2019	PAYMENT	DRAPER, ROBERT E CREDIT: D	$-80.52	$0.00
07/10/2019	BILL	DRAPER, ROBERT E	$80.52	$80.52
08/17/2018	PAYMENT	BJ FLOOR COVERING/DRAPER, ROBE CHECK NUM: 001885	$-80.23	$0.00
07/09/2018	BILL	DRAPER, ROBERT E	$80.23	$80.23
08/16/2017	PAYMENT	BJ FLOOR COVERING CHECK NUM: 1823	$-73.10	$0.00
07/07/2017	BILL	DRAPER, ROBERT E	$73.10	$73.10
08/08/2016	PAYMENT	BJ FLOORS AND APPLIANCE CHECK NUM: 7438	$-73.10	$0.00
07/08/2016	BILL	DRAPER, ROBERT E	$73.10	$73.10
08/13/2015	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 7350	$-73.10	$0.00
07/08/2015	BILL	DRAPER, ROBERT E	$73.10	$73.10
08/04/2014	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 7170	$-73.10	$0.00
07/08/2014	BILL	DRAPER, ROBERT E	$73.10	$73.10
08/06/2013	PAYMENT	DRAPER, ROBERT E CHECK BANK: OP INTERNET NUM: 104643477	$-73.10	$0.00
07/16/2013	BILL	DRAPER, ROBERT E	$73.10	$73.10
08/02/2012	PAYMENT	BJ FLOORS & APPLIANCE CHECK NUM: 6838	$-73.10	$0.00
07/10/2012	BILL	DRAPER, ROBERT E	$73.10	$73.10
10/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126893	$-80.41	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.31	$80.41
07/14/2011	BILL	PALACIO, JULIO & JACQUELINE FA	$73.10	$73.10