Tax Account 017-132-08
Owners
ROBINSON, JACOB L ET AL
P O BOX 1048
SILVER SPRINGS, NV 89429
ROBINSON, JESSE D ET AL
ROBINSON, LOUIS D
ROBINSON, ROSS ROY
ROBINSON, JACOB
ROBINSON, LEA R
Account Summary
| Account ID | 017-132-08 |
|---|---|
| Account Type | Real Estate |
| Location | 6935 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $666.49 |
| Total | $666.49 |
| Paid | $666.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $557.26 | $0.00 | $557.26 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $541.07 | $0.00 | $541.07 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $524.51 | $5.24 | $529.75 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $509.26 | $5.08 | $514.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $494.43 | $9.84 | $504.27 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $480.06 | $22.80 | $502.86 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $467.93 | $22.04 | $489.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2023 | PAYMENT | JACOB ROBINSON PNP PNP - 141439157 | $-666.49 | $0.00 |
| 07/17/2023 | BILL | ROBINSON, JACOB L ET AL | $666.49 | $666.49 |
| 08/17/2022 | PAYMENT | JESSE D ET AL ROBINSON PNP PNP - 119492618 | $-557.26 | $0.00 |
| 07/15/2022 | BILL | ROBINSON, JESSE D ET AL | $557.26 | $557.26 |
| 09/27/2021 | PAYMENT | JESSE D ET AL ROBINSON PNP PNP - 100893355 | $-541.07 | $0.00 |
| 07/14/2021 | BILL | ROBINSON, JESSE D ET AL | $541.07 | $541.07 |
| 03/08/2021 | PAYMENT | JESSE D ET AL ROBINSON PNP PNP - 90131472 | $-136.24 | $0.00 |
| 01/25/2021 | PAYMENT | JESSE D ET AL ROBINSON PNP PNP - 87737390 | $-131.00 | $136.24 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.24 | $267.24 |
| 10/13/2020 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 82560204 | $-131.00 | $262.00 |
| 08/26/2020 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 80192938 | $-131.51 | $393.00 |
| 07/09/2020 | BILL | ROBINSON, JESSE D ET AL | $524.51 | $524.51 |
| 03/03/2020 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 72115036 | $-127.00 | $0.00 |
| 01/21/2020 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 69887767 | $-127.00 | $127.00 |
| 10/23/2019 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 65791011 | $-132.08 | $254.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.08 | $386.08 |
| 08/25/2019 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 63159177 | $-128.26 | $381.00 |
| 07/10/2019 | BILL | ROBINSON, JESSE D ET AL | $509.26 | $509.26 |
| 03/18/2019 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 55990886 | $-127.92 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.92 | $127.92 |
| 01/22/2019 | PAYMENT | JACOB ROBINSON CORK: D BANK: PNP INTERNET NUM: 53544001 | $-127.92 | $123.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.92 | $250.92 |
| 10/02/2018 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 49195724 | $-123.00 | $246.00 |
| 08/22/2018 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 47601820 | $-125.43 | $369.00 |
| 07/10/2018 | BILL | ROBINSON, JESSE D ET AL | $494.43 | $494.43 |
| 05/14/2018 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 43938712 | $-262.80 | $0.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $262.80 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $257.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.00 | $256.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.80 | $244.80 |
| 08/23/2017 | PAYMENT | JACOB ROBINSON CORK: D BANK: PNP INTERNET NUM: 35006348 | $-240.06 | $240.00 |
| 07/10/2017 | BILL | ROBINSON, JESSE D ET AL | $480.06 | $480.06 |
| 04/07/2017 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 31247204 | $-249.24 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $249.24 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.60 | $248.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.64 | $236.64 |
| 09/07/2016 | PAYMENT | ROBINSON, JESSE D CASH | $-240.73 | $232.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.80 | $472.73 |
| 07/11/2016 | BILL | ROBINSON, JESSE D ET AL | $467.93 | $467.93 |
| 04/15/2016 | PAYMENT | JACOB ROBINSON CORK: D BANK: PNP INTERNET NUM: 23736100 | $-386.12 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $386.12 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.88 | $385.12 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.60 | $364.24 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.64 | $352.64 |
| 09/25/2015 | PAYMENT | JESSE ROBINSON CORK: D BANK: PNP INTERNET NUM: 20197978 | $-123.59 | $348.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.75 | $471.59 |
| 07/07/2015 | BILL | ROBINSON, JESSE D ET AL | $466.84 | $466.84 |
| 04/07/2015 | PAYMENT | ROBINSON, JESSE D CASH | $-118.52 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $118.52 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.52 | $117.52 |
| 01/06/2015 | PAYMENT | JACOB ROBINSON CORK: D BANK: PNP INTERNET NUM: 16390123 | $-117.52 | $113.00 |
| 10/28/2014 | PAYMENT | ROBINSON, JACOB CHECK NUM: R204856820861 | $-113.00 | $230.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.52 | $343.52 |
| 08/26/2014 | PAYMENT | ROBINSON, J CHECK NUM: 22085672534 | $-114.10 | $339.00 |
| 07/08/2014 | BILL | ROBINSON, JESSE D ET AL | $453.10 | $453.10 |
| 04/18/2014 | PAYMENT | ROBINSON, JACOB (CASHIERS CK) CHECK NUM: 644138748 | $-114.36 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $114.36 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.36 | $113.36 |
| 01/15/2014 | PAYMENT | ROBINSON, JESSE D ET AL CHECK NUM: 21621710226 | $-109.00 | $109.00 |
| 12/03/2013 | PAYMENT | ROBINSON, JESSE D ET AL CORK: B NUM: 20533906139 | $-119.19 | $218.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.67 | $337.19 |
| 09/20/2013 | PAYMENT | ROBINSON, JESSE CHECK NUM: R205231819420 | $-112.93 | $331.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.52 | $444.45 |
| 07/08/2013 | BILL | ROBINSON, JESSE D ET AL | $439.93 | $439.93 |
| 09/20/2012 | PAYMENT | ROBINSON, NANCY CORK: D NUM: IBP | $-550.78 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.49 | $550.78 |
| 07/10/2012 | BILL | ROBINSON, NANCY | $545.29 | $545.29 |
| 07/26/2011 | PAYMENT | ROBINSON, NANCY CHECK NUM: 1212 | $-842.17 | $0.00 |
| 07/08/2011 | BILL | ROBINSON, NANCY | $842.17 | $842.17 |
| 08/05/2010 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 1050 | $-864.24 | $0.00 |
| 07/08/2010 | BILL | ROBINSON, NANCY | $864.24 | $864.24 |
| 07/28/2009 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 1035 | $-861.07 | $0.00 |
| 07/06/2009 | BILL | ROBINSON, NANCY | $861.07 | $861.07 |
| 08/06/2008 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 1049 | $-836.00 | $0.00 |
| 07/15/2008 | BILL | ROBINSON, NANCY | $836.00 | $836.00 |
| 07/30/2007 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 1003 | $-811.64 | $0.00 |
| 07/12/2007 | BILL | ROBINSON, NANCY | $811.64 | $811.64 |
| 12/11/2006 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 3218 | $-394.00 | $0.00 |
| 09/29/2006 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 3172 | $-197.00 | $394.00 |
| 07/26/2006 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 3140 | $-197.01 | $591.00 |
| 07/12/2006 | BILL | ROBINSON, NANCY | $788.01 | $788.01 |
| 03/03/2006 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 3075 | $-191.00 | $0.00 |
| 12/30/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 3048 | $-191.00 | $191.00 |
| 09/29/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2984 | $-191.00 | $382.00 |
| 08/09/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2954 | $-192.06 | $573.00 |
| 07/15/2005 | BILL | ROBINSON, NANCY | $765.06 | $765.06 |
| 03/29/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2892 | $-6.45 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.25 | $6.45 |
| 03/09/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2873 | $-155.00 | $6.20 |
| 03/09/2005 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2872 | $-155.00 | $161.20 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.20 | $316.20 |
| 10/06/2004 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2791 | $-155.00 | $310.00 |
| 07/29/2004 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2757 | $-156.84 | $465.00 |
| 07/08/2004 | BILL | ROBINSON, NANCY | $621.84 | $621.84 |
| 03/02/2004 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2685 | $-152.65 | $0.00 |
| 12/30/2003 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2661 | $-152.65 | $152.65 |
| 10/01/2003 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2605 | $-152.65 | $305.30 |
| 08/05/2003 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2582 | $-152.65 | $457.95 |
| 07/18/2003 | BILL | ROBINSON, NANCY | $610.60 | $610.60 |
| 02/25/2003 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2517 | $-150.00 | $0.00 |
| 12/04/2002 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2483 | $-150.00 | $150.00 |
| 10/10/2002 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2448 | $-150.00 | $300.00 |
| 08/06/2002 | PAYMENT | ROBINSON, NANCY CHECK BANK: 94-7074 NUM: 2425 | $-153.17 | $450.00 |
| 07/12/2002 | BILL | ROBINSON, NANCY | $603.17 | $603.17 |
| 04/12/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 55696 | $-152.85 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.88 | $152.85 |
| 02/14/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6537397 | $-2,066.85 | $146.97 |
| 02/06/2002 | INTEREST | Monthly Interest | $9.62 | $2,213.82 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.47 | $2,204.20 |
| 01/03/2002 | INTEREST | Monthly Interest | $9.62 | $2,177.73 |
| 12/04/2001 | INTEREST | Monthly Interest | $9.62 | $2,168.11 |
| 11/01/2001 | INTEREST | Monthly Interest | $9.62 | $2,158.49 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.71 | $2,148.87 |
| 10/01/2001 | INTEREST | Monthly Interest | $9.62 | $2,134.16 |
| 09/04/2001 | INTEREST | Monthly Interest | $9.62 | $2,124.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.89 | $2,114.92 |
| 08/01/2001 | INTEREST | Monthly Interest | $9.62 | $2,109.03 |
| 07/12/2001 | BILL | GREENE, EDWARD L ET AL | $588.20 | $2,099.41 |
| 07/02/2001 | INTEREST | Monthly Interest | $9.62 | $1,511.21 |
| 07/02/2001 | INTEREST | Monthly Interest | $9.62 | $1,501.59 |
| 06/05/2001 | INTEREST | Monthly Interest | $52.85 | $1,491.97 |
| 05/01/2001 | INTEREST | Monthly Interest | $4.82 | $1,439.12 |
| 03/28/2001 | INTEREST | Monthly Interest | $4.82 | $1,434.30 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.35 | $1,429.48 |
| 03/01/2001 | INTEREST | Monthly Interest | $4.82 | $1,389.13 |
| 02/02/2001 | INTEREST | Monthly Interest | $4.82 | $1,384.31 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $25.94 | $1,379.49 |
| 01/08/2001 | INTEREST | Monthly Interest | $4.82 | $1,353.55 |
| 11/30/2000 | INTEREST | Monthly Interest | $4.82 | $1,348.73 |
| 11/09/2000 | INTEREST | Monthly Interest | $4.82 | $1,343.91 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.42 | $1,339.09 |
| 10/05/2000 | INTEREST | Monthly Interest | $4.82 | $1,324.67 |
| 09/07/2000 | INTEREST | Monthly Interest | $4.82 | $1,319.85 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.77 | $1,315.03 |
| 08/01/2000 | INTEREST | Monthly Interest | $4.82 | $1,309.26 |
| 07/17/2000 | BILL | GREENE, EDWARD L ET AL | $576.38 | $1,304.44 |
| 07/03/2000 | INTEREST | Monthly Interest | $4.82 | $728.06 |
| 07/03/2000 | INTEREST | Monthly Interest | $4.82 | $723.24 |
| 06/06/2000 | INTEREST | Monthly Interest | $48.20 | $718.42 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $670.22 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.49 | $665.22 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.03 | $624.73 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.47 | $598.70 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.79 | $584.23 |
| 07/17/1999 | BILL | GREENE, EDWARD L ET AL | $578.44 | $578.44 |
| 08/05/1998 | PAYMENT | RANDALL, LAWRENCE I & DIALLETT CHECK | $-88.98 | $0.00 |
| 07/13/1998 | BILL | RANDALL, LAWRENCE I & DIALLETT | $88.98 | $88.98 |
| 08/04/1997 | PAYMENT | RANDALL, LAWRENCE I & DIALLETT CHECK | $-88.36 | $0.00 |
| 07/14/1997 | BILL | RANDALL, LAWRENCE I & DIALLETT | $88.36 | $88.36 |
| 08/26/1996 | PAYMENT | RANDALL, LAWRENCE I & DIALLETT | $-87.88 | $0.00 |
| 07/18/1996 | BILL | RANDALL, LAWRENCE I & DIALLETT | $87.88 | $87.88 |