Tax Account 008-291-12

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Owners

ROBINSON, ELWYN & MARGIE KAE TR
PO BOX 183
ALAMO, NV 89001-0000

Account Summary

Account ID	008-291-12
Account Type	Real Estate
Location	1003 SHARP RANCH ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-12

Account Type

Real Estate

Location

1003 SHARP RANCH ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.64
Total	$3,120.64
Paid	$3,120.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.64

Total

$3,120.64

Paid

$3,120.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$789.64	$0.00	$789.64	$789.64	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.21	$0.00	$2,890.21	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,676.86	$0.00	$2,676.86	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,539.78	$0.00	$2,539.78	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,466.10	$0.00	$2,466.10	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,466.49	$0.00	$2,466.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,467.92	$0.00	$2,467.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,485.77	$0.00	$2,485.77	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,493.70	$25.11	$2,518.81	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,522.12	$0.00	$2,522.12	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,510.49	$0.00	$2,510.49	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROBINSON RANCH CHECK 18840	$-3,120.64	$0.00
07/03/2024	BILL	ROBINSON, ELWYN & MARGIE KAE TR	$3,120.64	$3,120.64
08/07/2023	PAYMENT	ROBINSON RANCH CHECK 18588	$-2,890.21	$0.00
07/13/2023	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,890.21	$2,890.21
08/08/2022	PAYMENT	ROBINSON, KAE CREDIT: B NUM: 18302	$-2,676.86	$0.00
07/07/2022	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,676.86	$2,676.86
08/11/2021	PAYMENT	ROBINSON, KAE CHECK NUM: 18028	$-2,539.78	$0.00
07/12/2021	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,539.78	$2,539.78
12/07/2020	PAYMENT	ROBINSON, KAE CHECK NUM: 2328	$-603.90	$0.00
12/03/2020	PAYMENT	ROBINSON, KAE CHECK NUM: 2327	$-634.20	$603.90
11/18/2020	PAYMENT	ROBINSON, KAE CHECK NUM: 2326	$-1,228.00	$1,238.10
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-74.08	$2,466.10
10/21/2020	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,540.18	$2,540.18
12/16/2019	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 17550	$-1,228.00	$0.00
10/16/2019	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 17484	$-614.00	$1,228.00
08/07/2019	PAYMENT	ROBINSON, KAE CHECK NUM: 17406	$-624.49	$1,842.00
07/03/2019	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,466.49	$2,466.49
12/11/2018	PAYMENT	ROBINSON, ELWYN & MARGIE KAE CHECK NUM: 2313	$-1,228.00	$0.00
09/24/2018	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2308	$-614.00	$1,228.00
08/07/2018	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16851	$-625.92	$1,842.00
07/03/2018	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,467.92	$2,467.92
08/18/2017	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2297	$-2,485.77	$0.00
07/03/2017	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,485.77	$2,485.77
09/02/2016	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16037	$-2,518.81	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.11	$2,518.81
07/01/2016	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,493.70	$2,493.70
08/28/2015	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2254	$-2,522.12	$0.00
07/01/2015	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,522.12	$2,522.12
10/07/2014	PAYMENT	ROBINSON, ELWYN & MARGIE KAE CHECK NUM: 15156	$-412.96	$0.00
08/14/2014	PAYMENT	ROBINSON, ELWYN CHECK NUM: CC 49425	$-2,097.53	$412.96
07/07/2014	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,510.49	$2,510.49
08/20/2013	PAYMENT	ROBINSON, KAE CHECK NUM: 2219	$-2,407.00	$0.00
07/01/2013	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,407.00	$2,407.00
01/07/2013	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 14374	$-1,114.34	$0.00
10/12/2012	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 2183	$-1,136.65	$1,114.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.29	$2,250.99
07/06/2012	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,228.70	$2,228.70
04/16/2012	PAYMENT	ROBINSON, ELWYN & MARGIE KAE T CHECK BANK: 31-5/1240 NUM: 2159	$-631.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.28	$631.19
09/30/2011	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2150	$-1,845.02	$606.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.28	$2,451.93
07/06/2011	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,427.65	$2,427.65
09/17/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5 NUM: 2098	$-2,500.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.76	$2,500.99
07/08/2010	BILL	ROBINSON, ELWYN & MARGIE KAE T	$2,476.23	$2,476.23
03/10/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 13087	$-620.51	$0.00
01/12/2010	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 13013	$-620.51	$620.51
10/19/2009	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2087	$-620.51	$1,241.02
08/20/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 12807	$-620.54	$1,861.53
07/09/2009	BILL	ROBINSON, ELWYN L & KAE	$2,482.07	$2,482.07
03/23/2009	PAYMENT	ROBINSON, ELWYN L & KAE CHECK BANK: 31-5/1240 NUM: 2072	$-1,272.34	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.46	$1,272.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.78	$1,212.88
09/26/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2065	$-1,212.89	$1,189.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.78	$2,401.99
07/10/2008	BILL	ROBINSON, ELWYN L & KAE	$2,378.21	$2,378.21
03/10/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2058	$-1,154.25	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.63	$1,154.25
11/13/2007	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 11843	$-588.44	$1,131.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.63	$1,720.06
09/04/2007	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 11762	$-565.83	$1,697.43
07/05/2007	BILL	ROBINSON, ELWYN L & KAE	$2,263.26	$2,263.26
10/02/2006	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1972	$-73.44	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.44
07/11/2006	BILL	ROBINSON, ELWYN L & KAE	$70.62	$70.62
10/13/2005	PAYMENT	ROVINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1880	$-68.32	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$68.32
07/15/2005	BILL	ROBINSON, ELWYN L & KAE	$65.69	$65.69
09/28/2004	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1784	$-70.82	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$70.82
07/07/2004	BILL	ROBINSON, ELWYN L & KAE	$68.10	$68.10
10/16/2003	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1698	$-76.27	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$76.27
07/09/2003	BILL	ROBINSON, ELWYN L & KAE	$73.34	$73.34
09/10/2002	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1603	$-88.28	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$88.28
07/08/2002	BILL	ROBINSON, ELWYN L & KAE	$84.88	$84.88
10/25/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1524	$-83.09	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$83.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$79.28
07/10/2001	BILL	ROBINSON, ELWYN L & KAE	$76.23	$76.23
08/29/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1372	$-75.81	$0.00
07/11/2000	BILL	ROBINSON, ELWYN L & KAE	$75.81	$75.81
09/30/1999	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5/1240 NUM: 1292	$-81.88	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$81.88
07/13/1999	BILL	ROBINSON, ELWYN L & KAE	$78.73	$78.73
10/20/1998	PAYMENT	ROBINSON, ELWYN L. OR KAE CHECK	$-86.47	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$86.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$82.50
07/14/1998	BILL	ROBINSON, ELWYN L & KAE	$79.33	$79.33
11/14/1997	PAYMENT	ROBINSON, ELWYN L. CHECK	$-85.65	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.72
07/14/1997	BILL	ROBINSON, ELWYN L & KAE	$78.58	$78.58
08/27/1996	PAYMENT	ROBINSON, ELWYN OR KAE	$-80.79	$0.00
07/15/1996	BILL	ROBINSON, ELWYN L & KAE	$80.79	$80.79