Tax Account 006-52C-016

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Owners

COLLINS, DAVID ET AL
507 BALSAM DR
SPRING CREEK, NV 89815-6107

PLANK, GRETCHEN ET AL

789769

Account Summary

Account ID	006-52C-016
Account Type	Real Estate
Location	343 STOFFER CREEK RD
Balance	$592.08
Currently Due	$0.00

Account ID

006-52C-016

Account Type

Real Estate

Location

343 STOFFER CREEK RD

Balance

$592.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.91
Total	$762.91
Paid	$170.83
Balance	$592.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.91

Total

$762.91

Paid

$170.83

Balance

$592.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.83	$0.00	$170.83	$170.83	$0.00
2	10/07/2024	10/17/2024	Due	$197.35	$0.00	$197.35	$0.00	$197.35
3	01/06/2025	01/16/2025	Due	$197.35	$0.00	$197.35	$0.00	$394.70
4	03/03/2025	03/13/2025	Due	$197.38	$0.00	$197.38	$0.00	$592.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.68	$6.97	$669.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$643.46	$96.69	$740.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$624.37	$0.00	$624.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.59	$6.44	$626.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$629.09	$22.09	$651.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$622.02	$0.00	$622.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$463.39	$0.00	$463.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.22	$0.00	$447.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$447.22	$0.00	$447.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$441.92	$0.00	$441.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"GRETCHEN COLLINS" SYS 9589178645 ORIG: ONLINE	$-170.83	$592.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.43	$762.91
08/30/2024	ADJUSTMENT	"GRETCHEN COLLINS" ONLINE 9589178645 VOIDED PAYMENT: 947146. REASON: AMENDMENT TO RE 2025	$170.83	$682.48
08/27/2024	PAYMENT	"GRETCHEN COLLINS" ONLINE	$-170.83	$511.65
07/10/2024	BILL	COLLINS, DAVID ET AL	$682.48	$682.48
02/28/2024	PAYMENT	PLANK, GRETCHEN & COLLINS, DAVID CHECK 1048	$-165.07	$0.00
12/18/2023	PAYMENT	PLANK, GRETCHEN & COLLINS, DAVID CHECK 1043	$-165.07	$165.07
10/17/2023	PAYMENT	COLLINS, GRETCHEN B CARD	$-6.97	$330.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$337.11
09/11/2023	PAYMENT	COLLINS, DAVID & GRETCHEN PLANK CHECK 1033	$-332.54	$336.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$669.38
07/12/2023	BILL	COLLINS, DAVID ET AL	$662.68	$662.68
03/20/2023	PAYMENT	COLLINS, GRETCHEN B CREDIT: D BANK: OP INTERNET NUM: 06601Z	$-740.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.04	$740.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.99	$695.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.15	$666.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.51	$649.97
07/12/2022	BILL	COLLINS, DAVID ET AL	$643.46	$643.46
01/06/2022	PAYMENT	PLANK, GRETCHEN & COLLINS, DAV CHECK NUM: 1076	$-311.20	$0.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32429	$-313.17	$311.20
07/14/2021	BILL	ROSENBAUM, ROBERT T JR TR ET A	$624.37	$624.37
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
04/29/2021	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9722	$-6.44	$0.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.25	$7.06
10/13/2020	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9702	$-618.97	$6.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.19	$625.78
07/15/2020	BILL	ROSENBAUM, ROBERT T JR TR ET A	$619.59	$619.59
01/16/2020	PAYMENT	ROSENBAUM, ROBERT T JR TR ET A CHECK NUM: 9542	$-1.18	$0.00
01/15/2020	PAYMENT	ROSENBAUM, ROBERT T JR TR ET A CHECK NUM: 9543	$-650.00	$1.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.76	$651.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$635.42
07/10/2019	BILL	ROSENBAUM, ROBERT T JR TR ET A	$629.09	$629.09
08/28/2018	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9281	$-622.02	$0.00
07/09/2018	BILL	ROSENBAUM, ROBERT T JR TR ET A	$622.02	$622.02
08/14/2017	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9062	$-463.39	$0.00
07/07/2017	BILL	ROSENBAUM, ROBERT T JR TR ET A	$463.39	$463.39
08/17/2016	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 1198	$-447.22	$0.00
07/08/2016	BILL	ROSENBAUM, ROBERT T JR & DARLE	$447.22	$447.22
08/12/2015	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 8552	$-447.22	$0.00
07/08/2015	BILL	ROSENBAUM, ROBERT T JR & DARLE	$447.22	$447.22
08/19/2014	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 8242	$-441.92	$0.00
07/10/2014	BILL	ROSENBAUM, ROBERT T JR & DARLE	$441.92	$441.92
08/07/2013	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 7924	$-440.66	$0.00
07/16/2013	BILL	ROSENBAUM, ROBERT T JR & DARLE	$440.66	$440.66
07/31/2012	PAYMENT	ROSENBAUM, DARLEN/YELLOW PINE CHECK NUM: 1033	$-446.76	$0.00
07/10/2012	BILL	ROSENBAUM, ROBERT T JR & DARLE	$446.76	$446.76
08/25/2011	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 135	$-447.30	$0.00
07/14/2011	BILL	ROSENBAUM, ROBERT T JR & DARLE	$447.30	$447.30
08/05/2010	PAYMENT	YELLOW PINE LODGE/ROSENBAUM, D CHECK NUM: 0111	$-445.98	$0.00
07/14/2010	BILL	ROSENBAUM, ROBERT T JR & DARLE	$445.98	$445.98
08/12/2009	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 6776	$-434.26	$0.00
07/21/2009	BILL	ROSENBAUM, ROBERT T JR & DARLE	$434.26	$434.26
07/25/2008	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 6400	$-421.65	$0.00
07/14/2008	BILL	ROSENBAUM, ROBERT T JR & DARLE	$421.65	$421.65
07/26/2007	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 6089	$-408.15	$0.00
07/13/2007	BILL	ROSENBAUM, ROBERT T JR & DARLE	$408.15	$408.15
08/10/2006	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 5753	$-404.62	$0.00
07/19/2006	BILL	ROSENBAUM, ROBERT T JR & DARLE	$404.62	$404.62
08/19/2005	PAYMENT	ROSENBAUM, ROBERT T JR & DARLE CHECK NUM: 5411	$-519.80	$0.00
07/21/2005	BILL	ROSENBAUM, ROBERT T JR & DARLE	$519.80	$519.80
07/16/2004	PAYMENT	@	$-519.90	$0.00
07/01/2004	BILL	ROSENBAUM, ROBERT T JR @	$519.90	$519.90
08/01/2003	PAYMENT	@	$-518.53	$0.00
07/01/2003	BILL	ROSENBAUM, ROBERT T JR @	$518.53	$518.53