Tax Account TUS14618

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Owners

ROBERSON, OSCAR C JR
171 ADAMS ST
ELKO, NV 89801-4110

FIRST NATL BANK

Account Summary

Account ID	TUS14618
Account Type	Personal Property
Location	171 ADAMS ST
Balance	$0.00
Currently Due	$0.00

Account ID

TUS14618

Account Type

Personal Property

Location

171 ADAMS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.46
Total	$29.46
Paid	$29.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.46

Total

$29.46

Paid

$29.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.46	$0.00	$29.46	$29.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ROBERSON, OSCAR CHECK MO	$-29.46	$0.00
07/10/2024	BILL	ROBERSON, OSCAR C JR	$29.46	$29.46
08/21/2023	PAYMENT	ROBERSON, OSCAR C JR CHECK NUM: MO	$-29.46	$0.00
07/12/2023	BILL	ROBERSON, OSCAR C JR	$29.46	$29.46
08/15/2022	PAYMENT	ROBERSON, OSCAR C JR CHECK NUM: MO	$-29.46	$0.00
07/13/2022	BILL	ROBERSON, OSCAR C JR	$29.46	$29.46
08/16/2021	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-28.87	$0.00
07/15/2021	BILL	ROBERSON, OSCAR C JR	$28.87	$28.87
08/13/2020	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-28.03	$0.00
07/13/2020	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/16/2019	PAYMENT	ROBERSON, OSCAR C JR CHECK NUM: 17-684094067	$-28.03	$0.00
07/10/2019	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/20/2018	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-28.03	$0.00
07/09/2018	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/16/2017	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-28.03	$0.00
07/07/2017	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/11/2016	PAYMENT	ROBERSON, OSCAR C JR CHECK NUM: MO	$-28.03	$0.00
07/08/2016	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/17/2015	PAYMENT	ROBERSON, OSCAR CHECK NUM: MO	$-28.03	$0.00
07/08/2015	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/15/2014	PAYMENT	ROBERSON, OSCAR CHECK NUM: R106310891775	$-28.03	$0.00
07/08/2014	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/19/2013	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.03	$0.00
07/16/2013	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/14/2012	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.03	$0.00
07/10/2012	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/15/2011	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.03	$0.00
07/14/2011	BILL	ROBERSON, OSCAR C JR	$28.03	$28.03
08/16/2010	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.15	$0.00
07/14/2010	BILL	ROBERSON, OSCAR C JR	$28.15	$28.15
08/17/2009	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.15	$0.00
07/21/2009	BILL	ROBERSON, OSCAR C JR	$28.15	$28.15
08/18/2008	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.15	$0.00
07/10/2008	BILL	ROBERSON, OSCAR C JR	$28.15	$28.15
08/20/2007	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.15	$0.00
07/13/2007	BILL	ROBERSON, OSCAR C JR	$28.15	$28.15
08/18/2006	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.14	$0.00
07/20/2006	BILL	ROBERSON, OSCAR C JR	$28.14	$28.14
08/15/2005	PAYMENT	ROBERSON, OSCAR C JR CASH	$-28.12	$0.00
08/01/2005	BILL	ROBERSON, OSCAR C JR	$28.12	$28.12
08/16/2004	PAYMENT	Payment on Old System	$-27.51	$0.00
07/06/2004	BILL	Billed on Old System	$27.51	$27.51