Tax Account 021-451-50

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Owners

ROBERTS, ROBERT G
307 SIOUX CT
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	021-451-50
Account Type	Real Estate
Location	0 FERNLEY
Balance	$334.79
Currently Due	$85.79

Account ID

021-451-50

Account Type

Real Estate

Location

0
FERNLEY

Balance

$334.79

Currently Due

$85.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$0.00
Balance	$334.79
Due	$85.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.79

Total

$334.79

Paid

$0.00

Balance

$334.79

Due

$85.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$85.79	$0.00	$85.79	$0.00	$85.79
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.79
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.79
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$3.28	$334.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$741.50	$121.28	$862.78	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$240.84	$100.10	$340.94	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$233.24	$99.13	$332.37	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$223.89	$122.71	$346.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERTS, ROBERT G	$334.79	$334.79
02/08/2024	PAYMENT	ROBERT E SWINK PNP PNP - 150750655	$-83.00	$0.00
12/21/2023	PAYMENT	ROBERT G ROBERTS PNP PNP - 148172226	$-83.00	$83.00
09/29/2023	PAYMENT	ROBERT SWINL PNP PNP - 143276239	$-83.00	$166.00
07/31/2023	PAYMENT	ROBERT SWINK PNP PNP - 140035848	$-85.65	$249.00
07/17/2023	BILL	ROBERTS, ROBERT G	$334.65	$334.65
11/30/2022	PAYMENT	ROBERT SWINK PNP PNP - 125122634	$-249.28	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$249.28
08/08/2022	PAYMENT	ROBERT G ROBERTS PNP PNP - 118809033	$-84.77	$246.00
07/15/2022	BILL	ROBERTS, ROBERT G	$330.77	$330.77
02/22/2022	PAYMENT	ROBERT G ROBERTS PNP PNP - 109269225	$-78.19	$0.00
12/20/2021	PAYMENT	ROBERT SWINK PNP PNP - 105419646	$-78.19	$78.19
10/04/2021	PAYMENT	CRICKETT STRAUB PNP PNP - 101197174	$-78.19	$156.38
08/03/2021	PAYMENT	ROBERT G ROBERTS PNP PNP - 98051585	$-78.35	$234.57
07/14/2021	BILL	ROBERTS, ROBERT G	$312.92	$312.92
03/02/2021	PAYMENT	ROBERT SWINK PNP PNP - 89752735	$-72.00	$0.00
12/28/2020	PAYMENT	SWINK ROBERT PNP PNP - 86269450	$-72.00	$72.00
10/05/2020	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 82071282	$-72.00	$144.00
08/04/2020	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 79007749	$-73.05	$216.00
07/09/2020	BILL	ROBERTS, ROBERT G	$289.05	$289.05
02/28/2020	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 71845348	$-67.00	$0.00
12/30/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 68775038	$-67.00	$67.00
09/26/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 64545032	$-67.00	$134.00
08/02/2019	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 62049769	$-69.98	$201.00
07/10/2019	BILL	ROBERTS, ROBERT G	$270.98	$270.98
02/21/2019	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 54876270	$-64.00	$0.00
01/02/2019	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 52782765	$-64.00	$64.00
10/01/2018	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 49136305	$-64.00	$128.00
08/16/2018	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 47375099	$-66.12	$192.00
07/10/2018	BILL	ROBERTS, ROBERT G	$258.12	$258.12
03/05/2018	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 41368142	$-61.00	$0.00
12/27/2017	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 38846374	$-61.00	$61.00
10/03/2017	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 36159935	$-61.00	$122.00
07/31/2017	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 34235890	$-64.74	$183.00
07/10/2017	BILL	ROBERTS, ROBERT G	$247.74	$247.74
05/22/2017	PAYMENT	SWINK, ROBERT CASH	$-1,882.69	$0.00
05/01/2017	INTEREST	Monthly Interest	$5.82	$1,882.69
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,876.87
04/03/2017	INTEREST	Monthly Interest	$5.82	$1,833.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.91	$1,827.67
03/01/2017	INTEREST	Monthly Interest	$5.82	$1,775.76
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$1,769.94
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,763.38
02/02/2017	INTEREST	Monthly Interest	$5.82	$1,263.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.89	$1,257.56
01/03/2017	INTEREST	Monthly Interest	$5.82	$1,246.67
12/01/2016	INTEREST	Monthly Interest	$5.82	$1,240.85
11/01/2016	INTEREST	Monthly Interest	$5.82	$1,235.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.08	$1,229.21
10/03/2016	INTEREST	Monthly Interest	$5.82	$1,223.13
09/01/2016	INTEREST	Monthly Interest	$5.82	$1,217.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$1,211.49
07/11/2016	BILL	ROBERTS, ROBERT G	$241.50	$1,209.03
07/08/2016	INTEREST	Monthly Interest	$5.82	$967.53
07/01/2016	INTEREST	Monthly Interest	$5.82	$961.71
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$955.89
06/01/2016	INTEREST	Monthly Interest	$23.88	$940.89
05/02/2016	INTEREST	Monthly Interest	$3.81	$917.01
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$913.20
03/31/2016	INTEREST	Monthly Interest	$3.81	$906.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.86	$902.65
03/01/2016	INTEREST	Monthly Interest	$3.81	$885.79
02/01/2016	INTEREST	Monthly Interest	$3.81	$881.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.85	$878.17
01/04/2016	INTEREST	Monthly Interest	$3.81	$867.32
12/01/2015	INTEREST	Monthly Interest	$3.81	$863.51
11/02/2015	INTEREST	Monthly Interest	$3.81	$859.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$855.89
10/01/2015	INTEREST	Monthly Interest	$3.81	$849.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$846.04
08/03/2015	INTEREST	Monthly Interest	$3.81	$843.61
07/07/2015	BILL	ROBERTS, ROBERT G	$240.84	$839.80
07/07/2015	INTEREST	Monthly Interest	$3.81	$598.96
07/01/2015	INTEREST	Monthly Interest	$3.81	$595.15
06/01/2015	INTEREST	Monthly Interest	$21.31	$591.34
05/01/2015	INTEREST	Monthly Interest	$1.87	$570.03
03/31/2015	INTEREST	Monthly Interest	$1.87	$568.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.33	$566.29
03/02/2015	INTEREST	Monthly Interest	$1.87	$549.96
02/02/2015	INTEREST	Monthly Interest	$1.87	$548.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.51	$546.22
01/02/2015	INTEREST	Monthly Interest	$1.87	$535.71
12/01/2014	INTEREST	Monthly Interest	$1.87	$533.84
11/03/2014	INTEREST	Monthly Interest	$1.87	$531.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.86	$530.10
10/01/2014	INTEREST	Monthly Interest	$1.87	$524.24
09/02/2014	INTEREST	Monthly Interest	$1.87	$522.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$520.50
07/08/2014	BILL	ROBERTS, ROBERT G	$233.24	$518.13
07/07/2014	INTEREST	Monthly Interest	$1.87	$284.89
07/01/2014	INTEREST	Monthly Interest	$1.87	$283.02
06/02/2014	INTEREST	Monthly Interest	$18.66	$281.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$262.49
03/26/2014	PENALTY	POSTAGE	$1.00	$258.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.67	$257.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.13	$242.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$231.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$226.25
07/08/2013	BILL	ROBERTS, ROBERT G	$223.89	$223.89
03/06/2013	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 9941189	$-53.00	$0.00
01/07/2013	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 9511661	$-53.00	$53.00
11/05/2012	PAYMENT	SWINK, ROBERT G CORK: D NUM: PNP/IBP	$-55.12	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
10/05/2012	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 8952879	$-58.16	$159.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$217.16
07/10/2012	BILL	ROBERTS, ROBERT G	$214.92	$214.92
03/05/2012	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 7850771	$-53.00	$0.00
12/21/2011	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK	$-53.00	$53.00
10/24/2011	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK NUM: 4925	$-55.12	$106.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$161.12
08/19/2011	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK NUM: 4901	$-53.61	$159.00
07/08/2011	BILL	ROBERTS, ROBERT G	$212.61	$212.61
04/25/2011	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK NUM: 4875	$-2.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.12
02/16/2011	PAYMENT	DEBBIE ROBERTS CHECK NUM: 4855	$-49.00	$2.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$51.04
12/09/2010	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-80402 NUM: 4827	$-49.00	$50.96
11/01/2010	PAYMENT	ROBERTS, ROBERT G & DEBBIE K CHECK BANK: 94-8402 NUM: 4811	$-49.00	$99.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
07/26/2010	PAYMENT	DEBBIE ROBERTS CHECK BANK: 94-8402 NUM: 4783	$-52.18	$147.00
07/08/2010	BILL	ROBERTS, ROBERT G	$199.18	$199.18
02/24/2010	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-8402 NUM: 4719	$-55.00	$0.00
12/15/2009	PAYMENT	ROBERTS, ROBERT G CHECK BANK: 94-8402 NUM: 4678	$-55.00	$55.00
10/01/2009	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK BANK: 94-8402 NUM: 4645	$-55.00	$110.00
08/11/2009	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-8402 NUM: 4616	$-58.40	$165.00
07/06/2009	BILL	ROBERTS, ROBERT G	$223.40	$223.40
03/09/2009	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK BANK: 94-8402 NUM: 4513	$-51.00	$0.00
12/16/2008	PAYMENT	ROBERTS, DEBBIE CHECK BANK: 94-8402 NUM: 4487	$-51.00	$51.00
10/08/2008	PAYMENT	ROBERTS, ROBERT G & DEBBIE K CHECK BANK: 94-8402 NUM: 4442	$-51.00	$102.00
08/22/2008	PAYMENT	ROBERTS, ROBERT G & DEBBIE CHECK BANK: 94-8402 NUM: 4424	$-53.86	$153.00
07/15/2008	BILL	ROBERTS, ROBERT G	$206.86	$206.86
08/21/2007	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 848	$-191.55	$0.00
07/12/2007	BILL	STRAUB, CRICKETT	$191.55	$191.55
08/23/2006	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-72 NUM: 657	$-177.37	$0.00
07/12/2006	BILL	STRAUB, CRICKETT	$177.37	$177.37
08/09/2005	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-7074 NUM: 782	$-164.24	$0.00
07/15/2005	BILL	STRAUB, CRICKETT	$164.24	$164.24
07/29/2004	PAYMENT	STRAUB, C CHECK BANK: 62-15 NUM: 96	$-152.07	$0.00
07/08/2004	BILL	STRAUB, CRICKETT	$152.07	$152.07
09/30/2003	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 612*	$-1.50	$0.00
09/12/2003	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK BANK: 94-7074 NUM: 604	$-150.00	$1.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	STRAUB, DAVID W & CRICKETT	$150.00	$150.00
08/13/2002	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK BANK: 94-7074 NUM: 1492	$-145.83	$0.00
07/12/2002	BILL	STRAUB, DAVID W & CRICKETT	$145.83	$145.83
08/17/2001	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK BANK: 94-7074 NUM: 1231	$-143.89	$0.00
07/12/2001	BILL	STRAUB, DAVID W & CRICKETT	$143.89	$143.89
08/25/2000	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK BANK: 94-7074 NUM: 522	$-142.20	$0.00
07/17/2000	BILL	STRAUB, DAVID W & CRICKETT	$142.20	$142.20
08/26/1999	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK BANK: 94-7074 NUM: 0297	$-150.07	$0.00
07/17/1999	BILL	STRAUB, DAVID W & CRICKETT	$150.07	$150.07
08/06/1998	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK	$-152.59	$0.00
07/13/1998	BILL	STRAUB, DAVID W & CRICKETT	$152.59	$152.59
08/13/1997	PAYMENT	STRAUB, DAVID W & CRICKETT CHECK	$-142.36	$0.00
07/14/1997	BILL	STRAUB, DAVID W & CRICKETT	$142.36	$142.36
08/13/1996	PAYMENT	STRAUB, DAVID W & CRICKETT	$-142.09	$0.00
07/18/1996	BILL	STRAUB, DAVID W & CRICKETT	$142.09	$142.09