Tax Account 006-52E-001

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Owners

ROMEO, WILLIAM A & JEAN H TR
754 GOLDENROD DR
SPRING CREEK, NV 89815-5432

(ROMEO FAMILY TRUST)

707560

Account Summary

Account ID	006-52E-001
Account Type	Real Estate
Location	754 GOLDENROD DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-52E-001

Account Type

Real Estate

Location

754 GOLDENROD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,674.71
Total	$5,674.71
Paid	$5,674.71
Balance	$0.00
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

$5,674.71

Total

$5,674.71

Paid

$5,674.71

Balance

$0.00

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	$1,296.77	$0.00	$1,296.77	$1,296.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.31	$0.00	$1,459.31	$1,459.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,459.31	$0.00	$1,459.31	$1,459.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,459.32	$0.00	$1,459.32	$1,459.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,034.98	$50.33	$5,085.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,888.41	$0.00	$4,888.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,745.68	$0.00	$4,745.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,721.19	$0.00	$4,721.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,647.12	$0.00	$4,647.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,626.61	$0.00	$4,626.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,182.17	$0.00	$4,182.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,816.07	$0.00	$2,816.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,734.05	$0.00	$2,734.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,725.41	$0.00	$2,725.41	$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	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
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
11/19/2024	PAYMENT	"JOLI MCANANY" ONLINE	$-2,918.63	$0.00
10/04/2024	PAYMENT	JOLIANNA MCANANY ONLINE	$-1,459.31	$2,918.63
08/30/2024	PAYMENT	"JOLI MCANANY" SYS 8833919265 ORIG: ONLINE	$-1,296.77	$4,377.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$488.74	$5,674.71
08/30/2024	ADJUSTMENT	"JOLI MCANANY" ONLINE 8833919265 VOIDED PAYMENT: 929471. REASON: AMENDMENT TO RE 2025	$1,296.77	$5,185.97
08/14/2024	PAYMENT	"JOLI MCANANY" ONLINE	$-1,296.77	$3,889.20
07/10/2024	BILL	ROMEO, WILLIAM A & JEAN H TR	$5,185.97	$5,185.97
01/31/2024	PAYMENT	JOLIANNA MCANANY ONLINE	$-2,566.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.33	$2,566.61
08/29/2023	PAYMENT	MCANANY, JOLI CREDIT: D BANK: OP INTERNET NUM: 288985	$-2,518.70	$2,516.28
07/12/2023	BILL	ROMEO, WILLIAM A & JEAN H TR	$5,034.98	$5,034.98
11/28/2022	PAYMENT	MCANANY, JOLI CREDIT: D BANK: OP INTERNET NUM: 230343	$-2,443.00	$0.00
08/10/2022	PAYMENT	MCANANY, JOLIANNA CHECK BANK: OP INTERNET NUM: 0CSN8MZNL	$-2,445.41	$2,443.00
07/12/2022	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,888.41	$4,888.41
08/03/2021	PAYMENT	MCANANY, JOLI CREDIT: D BANK: OP INTERNET NUM: 202348	$-4,745.68	$0.00
07/14/2021	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,745.68	$4,745.68
07/24/2020	PAYMENT	JOLIANNA R MCANANY CHECK NUM: ACH	$-4,721.19	$0.00
07/15/2020	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,721.19	$4,721.19
12/30/2019	PAYMENT	ROMEO, WILLIAM A & JEAN H TR CREDIT: D	$-1,161.49	$0.00
12/30/2019	PAYMENT	ROMEO, WILLIAM A & JEAN H TR CREDIT: D	$-1,161.49	$1,161.49
10/03/2019	PAYMENT	MCANANY, JOLIANNA R CREDIT: D BANK: OP INTERNET NUM: 166302	$-1,161.49	$2,322.98
08/01/2019	PAYMENT	MCANANY, JOLIANNA R CREDIT: D BANK: OP INTERNET NUM: 178158	$-1,162.65	$3,484.47
07/10/2019	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,647.12	$4,647.12
08/31/2018	PAYMENT	MCANANY, JOLIANNA R CREDIT: D BANK: OP INTERNET NUM: 130593	$-3,469.08	$0.00
08/27/2018	PAYMENT	MCANANY, JOLIANNA R CREDIT: D BANK: OP INTERNET NUM: 141886	$-1,157.53	$3,469.08
07/09/2018	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,626.61	$4,626.61
10/26/2017	PAYMENT	MCANANY, JOLIANNA R CREDIT: D BANK: OP INTERNET NUM: 025347	$-2,089.70	$0.00
09/25/2017	PAYMENT	MCANANY, JOLIANNA CREDIT: D BANK: OP INTERNET NUM: 022812	$-1,044.85	$2,089.70
08/03/2017	PAYMENT	MCANANY, JOLIANNA CHECK BANK: OP INTERNET NUM: 125377555	$-1,047.62	$3,134.55
07/07/2017	BILL	ROMEO, WILLIAM A & JEAN H TR	$4,182.17	$4,182.17
08/10/2016	PAYMENT	ROMEO, WILLIAM A CHECK NUM: 2599	$-2,816.07	$0.00
07/08/2016	BILL	ROMEO, WILLIAM A & JEAN H TR	$2,816.07	$2,816.07
08/10/2015	PAYMENT	ROMEO, WILLIAM A CHECK NUM: 2438	$-2,734.05	$0.00
07/08/2015	BILL	ROMEO, WILLIAM A & JEAN H	$2,734.05	$2,734.05
08/22/2014	PAYMENT	ROMEO, WILLIAM A CHECK NUM: 2310	$-2,725.41	$0.00
07/10/2014	BILL	ROMEO, WILLIAM A & JEAN H	$2,725.41	$2,725.41
07/25/2013	PAYMENT	ROMEO, WILLIAM A CHECK NUM: 2192	$-2,644.81	$0.00
07/16/2013	BILL	ROMEO, WILLIAM A & JEAN H	$2,644.81	$2,644.81
08/13/2012	PAYMENT	ROMEO, WILLIAM A CHECK NUM: 2063	$-2,567.78	$0.00
07/10/2012	BILL	ROMEO, WILLIAM A & JEAN H	$2,567.78	$2,567.78
08/10/2011	PAYMENT	ROMEO, WILLIAM A & JEAN H CHECK NUM: 7608	$-2,492.99	$0.00
07/14/2011	BILL	ROMEO, WILLIAM A & JEAN H	$2,492.99	$2,492.99
08/16/2010	PAYMENT	ROMEO, WILLIAM A & JEAN H CHECK NUM: 7503	$-2,585.18	$0.00
07/14/2010	BILL	ROMEO, WILLIAM A & JEAN H	$2,585.18	$2,585.18
08/11/2009	PAYMENT	ROMEO, WILLIAM A & JEAN H CHECK NUM: 7381	$-2,631.61	$0.00
07/21/2009	BILL	ROMEO, WILLIAM A & JEAN H	$2,631.61	$2,631.61
08/21/2008	PAYMENT	ROMEO, WILLIAM A & JEAN H CHECK NUM: 7257	$-2,554.99	$0.00
07/14/2008	BILL	ROMEO, WILLIAM A & JEAN H	$2,554.99	$2,554.99
08/16/2007	PAYMENT	ROMEO, WILLIAM CHECK NUM: 7131	$-2,479.36	$0.00
07/13/2007	BILL	ROMEO, WILLIAM A & JEAN H	$2,479.36	$2,479.36
08/23/2006	PAYMENT	ROMEO, WILLIAM CHECK NUM: 6986	$-2,407.15	$0.00
07/19/2006	BILL	ROMEO, WILLIAM A & JEAN H	$2,407.15	$2,407.15
08/31/2005	PAYMENT	ROMEO, WILLIAM A & JEAN H CHECK NUM: 6826	$-2,337.04	$0.00
07/21/2005	BILL	ROMEO, WILLIAM A & JEAN H	$2,337.04	$2,337.04
08/02/2004	PAYMENT	@	$-2,332.17	$0.00
07/01/2004	BILL	ROMEO, WILLIAM A & JEA @	$2,332.17	$2,332.17
08/13/2003	PAYMENT	@	$-2,314.72	$0.00
07/01/2003	BILL	ROMEO, WILLIAM A & JEA @	$2,314.72	$2,314.72