Tax Account 008-291-18

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Owners

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

Account Summary

Account ID	008-291-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.73
Total	$335.73
Paid	$335.73
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

$335.73

Total

$335.73

Paid

$335.73

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	$260.73	$0.00	$260.73	$260.73	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$322.37	$0.00	$322.37	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$290.98	$0.00	$290.98	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$87.46	$3.50	$90.96	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$283.82	$0.00	$283.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$255.08	$0.00	$255.08	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$256.12	$0.00	$256.12	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$242.28	$7.89	$250.17	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$233.35	$0.00	$233.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$214.04	$0.00	$214.04	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	200.00	200.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	200.00	200.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	175.00	175.00	.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	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROBINSON RANCH CHECK 18840	$-335.73	$0.00
07/03/2024	BILL	ROBINSON, ELWYN & MARGIE KAE TR	$335.73	$335.73
08/07/2023	PAYMENT	ROBINSON RANCH CHECK 18588	$-329.27	$0.00
07/13/2023	BILL	ROBINSON, ELWYN & MARGIE KAE T	$329.27	$329.27
08/08/2022	PAYMENT	ROBINSON, KAE CHECK NUM: 18302	$-322.37	$0.00
07/07/2022	BILL	ROBINSON, ELWYN & MARGIE KAE T	$322.37	$322.37
08/11/2021	PAYMENT	ROBINSON, KAE CHECK NUM: 18028	$-290.98	$0.00
07/12/2021	BILL	ROBINSON, ELWYN & MARGIE KAE T	$290.98	$290.98
12/07/2020	PAYMENT	ROBINSON, KAE CHECK NUM: 2328	$-90.96	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$90.96
10/21/2020	BILL	ROBINSON, ELWYN & MARGIE KAE T	$87.46	$87.46
12/16/2019	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 17550	$-36.00	$0.00
10/16/2019	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 17484	$-18.00	$36.00
08/07/2019	PAYMENT	ROBINSON, KAE CHECK NUM: 17406	$-229.82	$54.00
07/03/2019	BILL	ROBINSON, ELWYN & MARGIE KAE T	$283.82	$283.82
09/24/2018	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2308	$-51.00	$0.00
08/07/2018	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16851	$-204.08	$51.00
07/03/2018	BILL	ROBINSON, ELWYN & MARGIE KAE T	$255.08	$255.08
08/18/2017	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2297	$-256.12	$0.00
07/03/2017	BILL	ROBINSON, ELWYN & MARGIE KAE T	$256.12	$256.12
09/02/2016	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16037	$-250.17	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.89	$250.17
07/01/2016	BILL	ROBINSON, ELWYN & MARGIE KAE T	$242.28	$242.28
08/28/2015	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2254	$-233.35	$0.00
07/01/2015	BILL	ROBINSON, ELWYN & MARGIE KAE T	$233.35	$233.35
08/14/2014	PAYMENT	ROBINSON, ELWYN CHECK NUM: CC 49425	$-214.04	$0.00
07/07/2014	BILL	ROBINSON, ELWYN & MARGIE KAE T	$214.04	$214.04
08/20/2013	PAYMENT	ROBINSON, KAE CHECK NUM: 2219	$-214.52	$0.00
07/01/2013	BILL	ROBINSON, ELWYN & MARGIE KAE T	$214.52	$214.52
01/07/2013	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 14374	$-23.16	$0.00
10/12/2012	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 2183	$-127.64	$23.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.46	$150.80
07/06/2012	BILL	ROBINSON, ELWYN & MARGIE KAE T	$146.34	$146.34
09/30/2011	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2150	$-177.82	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$177.82
07/06/2011	BILL	ROBINSON, ELWYN & MARGIE KAE T	$173.09	$173.09
09/17/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5 NUM: 2098	$-187.40	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$187.40
07/08/2010	BILL	ROBINSON, ELWYN & MARGIE KAE T	$182.57	$182.57
03/10/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 13087	$-27.82	$0.00
01/12/2010	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 13013	$-27.82	$27.82
10/19/2009	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2087	$-27.82	$55.64
08/20/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 12807	$-112.82	$83.46
07/09/2009	BILL	ROBINSON, ELWYN L & KAE	$196.28	$196.28
02/27/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074 NUM: 12542	$-59.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.14
09/26/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2065	$-147.55	$57.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$205.53
07/10/2008	BILL	ROBINSON, ELWYN L & KAE	$200.97	$200.97
03/10/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2058	$-54.75	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$54.75
11/13/2007	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 11843	$-27.91	$53.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.07	$81.59
09/04/2007	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 11762	$-96.86	$80.52
07/05/2007	BILL	ROBINSON, ELWYN L & KAE	$177.38	$177.38
03/09/2007	PAYMENT	ROBINSON RANCH/ELWIN ROBINSON CHECK BANK: 94-7074 NUM: 11479	$-50.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.99	$50.71
10/02/2006	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1972	$-123.51	$49.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$173.23
07/11/2006	BILL	ROBINSON, ELWYN L & KAE	$169.44	$169.44
10/13/2005	PAYMENT	ROVINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1880	$-152.70	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$152.70
07/15/2005	BILL	ROBINSON, ELWYN L & KAE	$149.49	$149.49
09/28/2004	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1784	$-147.91	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.16	$147.91
07/07/2004	BILL	ROBINSON, ELWYN L & KAE	$144.75	$144.75
10/16/2003	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1698	$-141.97	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.10	$141.97
07/09/2003	BILL	ROBINSON, ELWYN L & KAE	$138.87	$138.87
02/21/2003	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5 NUM: 1652	$-67.39	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.15	$67.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.86	$65.24
09/10/2002	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1603	$-81.62	$64.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$146.00
07/08/2002	BILL	ROBINSON, ELWYN L & KAE	$142.86	$142.86
03/06/2002	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 8777	$-21.42	$0.00
01/03/2002	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1548	$-21.42	$21.42
10/25/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1524	$-22.28	$42.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.86	$65.12
08/14/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1484	$-110.79	$64.26
08/01/2001	INTEREST	Monthly Interest	$0.18	$175.05
07/10/2001	BILL	ROBINSON, ELWYN L & KAE	$143.07	$174.87
07/02/2001	INTEREST	Monthly Interest	$0.18	$31.80
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$31.62
06/01/2001	INTEREST	Monthly Interest	$0.18	$23.62
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$23.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.86	$22.44
01/31/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31_5?1240 NUM: 1433	$-22.44	$21.58
01/25/2001	ADJUSTMENT	unsigned check BANK: 31-5/1240 NUM: 1433	$22.44	$44.02
01/24/2001	VOID	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1433	$-22.44	$21.58
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.86	$44.02
10/04/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1387	$-21.58	$43.16
08/29/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1372	$-78.98	$64.74
07/11/2000	BILL	ROBINSON, V. L.	$143.72	$143.72
05/10/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1342	$-30.59	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$30.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.38	$29.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.55	$28.21
09/30/1999	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5/1240 NUM: 1292	$-25.07	$27.66
09/30/1999	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5/1240 NUM: 1292	$-87.83	$52.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.96	$140.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$139.60
07/13/1999	BILL	ROBINSON, ELWYN L & KAE	$24.11	$136.75
07/13/1999	BILL	ROBINSON, V. L.	$112.64	$112.64
10/20/1998	PAYMENT	ROBINSON, ELWYN L. OR KAE CHECK	$-25.44	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$25.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.93	$24.27
07/29/1998	PAYMENT	KOESTER, REVA CHECK	$-111.20	$23.34
07/14/1998	BILL	ROBINSON, ELWYN L & KAE	$23.34	$134.54
07/14/1998	BILL	ROBINSON, V. L.	$111.20	$111.20
11/14/1997	PAYMENT	ROBINSON, ELWYN L. CHECK	$-25.71	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$25.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.94	$24.53
07/23/1997	PAYMENT	KOESTER, REVA CHECK	$-112.28	$23.59
07/14/1997	BILL	ROBINSON, ELWYN L & KAE	$23.59	$135.87
07/14/1997	BILL	ROBINSON, V. L.	$112.28	$112.28
08/27/1996	PAYMENT	ROBINSON, ELWYN OR KAE	$-23.23	$0.00
07/24/1996	PAYMENT	KOESTER, REVA	$-109.11	$23.23
07/15/1996	BILL	ROBINSON, ELWYN L & KAE	$23.23	$132.34
07/15/1996	BILL	ROBINSON, V. L.	$109.11	$109.11