Tax Account 006-29D-001
Owners
ROUMANOS-MACDIARMID, MARY TR ET AL
200 RIDGEWAY DR
SPRING CREEK, NV 89815-8812
(MARY ROUMANOS-MACDIARMID LIVING TRUST 03042026)
MILLER, DUNCAN L ET AL
Account Summary
| Account ID | 006-29D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 200 RIDGEWAY DR |
| Balance | $6,011.79 |
| Currently Due | $1,502.97 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,011.79 |
| Total | $6,011.79 |
| Paid | $0.00 |
| Balance | $6,011.79 |
| Due | $1,502.97 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,200.15 | $0.00 | $0.00 | $5,200.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $5,248.45 | $0.00 | $0.00 | $5,248.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $4,783.03 | $0.00 | $0.00 | $4,783.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $605.01 | $0.00 | $0.00 | $605.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ROUMANOS-MACDIARMID, MARY TR ET AL | $6,011.79 | $6,011.79 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.93 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.93 | $1,299.93 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.93 | $2,599.86 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,300.36 | $3,899.79 |
| 07/11/2025 | BILL | MACDIARMID, MARY ROUMANOS ET AL | $5,200.15 | $5,200.15 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,338.87 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,338.83 | $1,338.87 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,338.83 | $2,677.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,231.92 | $4,016.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $322.00 | $5,248.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937924. REASON: AMENDMENT TO RE 2025 | $1,231.92 | $4,926.45 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,231.92 | $3,694.53 |
| 07/10/2024 | BILL | MACDIARMID, MARY ROUMANOS ET AL | $4,926.45 | $4,926.45 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,195.16 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,195.16 | $1,195.16 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,195.16 | $2,390.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,197.55 | $3,585.48 |
| 07/12/2023 | BILL | MACDIARMID, MARY ROUMANOS ET A | $4,783.03 | $4,783.03 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-605.01 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $605.01 | $605.01 |
