Tax Account 007-100-13

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Owners

ROBINSON, WAYNE
1168 OLD POINT
LAS VEGAS, NV 89142

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-13
Account Type	Real Estate
Location	0 SE4NE4NE4 7/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-100-13

Account Type

Real Estate

Location

0 SE4NE4NE4 7/30/47

Balance

$16.34

Currently Due

$16.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$0.00
Balance	$16.34
Due	$16.34
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$0.00

Balance

$16.34

Due

$16.34

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$16.34	$0.00	$16.34	$0.00	$16.34
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.48	$12.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$3.26	$15.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ROBINSON, WAYNE	$16.34	$16.34
08/20/2024	PAYMENT	ROBINSON, MARGARET CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	ROBINSON, WAYNE	$15.14	$15.14
09/26/2023	PAYMENT	ROBINSON, WAYNE CREDIT: B BANK: 94-7074 NUM: 155	$-14.02	$0.00
09/25/2023	AMENDMENT	adj	$-0.56	$14.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	ROBINSON, WAYNE	$14.02	$14.02
08/18/2022	PAYMENT	ROBINSON, WAYNE CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	ROBINSON, WAYNE	$12.97	$12.97
10/12/2021	PAYMENT	ROBINSON, WAYNE CREDIT: D BANK: CC NUM: CC	$-12.50	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	ROBINSON, WAYNE	$12.02	$12.02
08/14/2020	PAYMENT	ROBINSON, WAYNE CHECK BANK: 947074 NUM: 176	$-12.00	$0.00
08/12/2020	AMENDMENT	adj pmt jj	$0.26	$12.00
07/08/2020	BILL	ROBINSON, WAYNE	$11.74	$11.74
03/26/2020	PAYMENT	ROBINSON, WAYNE CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/16/2018	PAYMENT	ROBINSON, WAYNE & MARGARET CREDIT: B BANK: 947074 NUM: 115	$-11.74	$0.00
07/11/2018	BILL	ROBINSON, WAYNE	$11.74	$11.74
10/31/2017	PAYMENT	ROBINSON, WAYNE CHECK BANK: 708808 NUM: 4026	$-15.00	$0.00
10/31/2017	AMENDMENT	adj pnlty gpe	$2.20	$15.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/08/2016	PAYMENT	ROBINSON, WAYNE CHECK BANK: 70-8808 NUM: 4007	$-11.74	$0.00
07/14/2016	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/18/2015	PAYMENT	ROBINSON, WAYNE CHECK BANK: 70-8808 NUM: 3896	$-11.74	$0.00
07/09/2015	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/04/2014	PAYMENT	ROBINSON, WAYNE CHECK BANK: 70-8808 NUM: 3849	$-11.74	$0.00
07/09/2014	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/20/2013	PAYMENT	ROBINSON, WAYNE & MARGARET CHECK BANK: 70-8808 NUM: 3852	$-11.74	$0.00
07/11/2013	BILL	ROBINSON, WAYNE	$11.74	$11.74
07/26/2012	PAYMENT	ROBINSON, WAYNE CHECK BANK: 70-8808 NUM: 3805	$-11.74	$0.00
07/13/2012	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/09/2011	PAYMENT	ROBINSON, WAYNE CHECK BANK: 70-8808 NUM: 3753	$-11.74	$0.00
07/13/2011	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/12/2010	PAYMENT	ROBINSON, WAYNE & MARGARET CHECK BANK: 70-8808 NUM: 3705	$-11.74	$0.00
07/08/2010	BILL	ROBINSON, WAYNE	$11.74	$11.74
07/30/2009	PAYMENT	ROBINSON, WAYNE DEE & MARGARET CHECK BANK: 94-8412 NUM: 3619	$-11.74	$0.00
07/13/2009	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/14/2008	PAYMENT	ROBINSON, WAYNE & MARGARET CHECK BANK: 94-8412 NUM: 3563	$-11.74	$0.00
07/14/2008	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/16/2007	PAYMENT	ROBINSON, WAYNE & MARGARET CHECK BANK: 94-8412 NUM: 3410	$-11.74	$0.00
07/13/2007	BILL	ROBINSON, WAYNE	$11.74	$11.74
08/01/2006	PAYMENT	ROBINSON, WAYNE & MARGARET CHECK BANK: 94-8412 NUM: 3184	$-11.74	$0.00
07/16/2006	BILL	ROBINSON, WAYNE	$11.74	$11.74
09/29/2005	PAYMENT	ROBINSON, WAYNE DEE & MARGARET CHECK BANK: 94-8412 NUM: 2792	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	KUPCHAK, KATERYNA	$11.74	$11.74
08/12/2004	PAYMENT	BOGART, PETER CHECK BANK: 94-218 NUM: 252	$-11.74	$0.00
07/13/2004	BILL	TOLOSA HOLDING CORPORATION	$11.74	$11.74
06/04/2004	PAYMENT	JUNE BOGART CREDIT: B BANK: 94-7074 NUM: 733	$-21.42	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.10	$21.42
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	TOLOSA HOLDING CORPORATION	$11.74	$11.74
08/07/2002	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 613	$-11.01	$0.00
07/11/2002	BILL	TOLOSA HOLDING CORPORATION	$11.01	$11.01
08/14/2001	PAYMENT	BOGART, JUNE P CHECK BANK: 90-8191 NUM: 1005	$-11.04	$0.00
07/13/2001	BILL	TOLOSA HOLDING CORPORATION	$11.04	$11.04
08/07/2000	PAYMENT	DEBORAH FIVE CO. CHECK BANK: 2-250 NUM: 120	$-11.04	$0.00
07/10/2000	BILL	TOLOSA HOLDING CORPORATION	$11.04	$11.04
08/23/1999	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 179	$-11.03	$0.00
07/17/1999	BILL	TOLOSA HOLDING CORPORATION	$11.03	$11.03
08/21/1998	PAYMENT	PAECO CORPORATION CHECK	$-11.91	$0.00
07/10/1998	BILL	TOLOSA HOLDING CORPORATION	$11.91	$11.91
09/02/1997	PAYMENT	BLUE CLYDE INC CHECK	$-11.89	$0.00
07/20/1997	BILL	TOLOSA HOLDING CORPORATION	$11.89	$11.89
12/23/1996	PAYMENT	PETER D. BOGART	$-0.45	$0.00
12/04/1996	PAYMENT	LA LAND AUCTION	$-11.91	$0.45
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	TOLOSA HOLDING CORPORATION	$11.34	$11.34