Tax Account 007-03A-001

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Owners

ROUMANOS, ROBERT ET AL
451 RAWLINGS DR
SPRING CREEK, NV 89815-5536

ROUMANOS-MACDIARMID, MARY ET AL

778075, 778076, 778077

Account Summary

Account ID	007-03A-001
Account Type	Real Estate
Location	0 WRIGHT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-001

Account Type

Real Estate

Location

0 WRIGHT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$6.21	$239.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$45.81	$278.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$16.24	$248.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$205.39	$0.00	$205.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$199.40	$0.00	$199.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROUMANOS, ROB & AMY CHECK 5305	$-216.36	$0.00
07/10/2024	BILL	ROUMANOS, ROBERT ET AL	$216.36	$216.36
08/10/2023	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5318	$-217.78	$0.00
07/12/2023	BILL	ROUMANOS, ROBERT ET AL	$217.78	$217.78
08/09/2022	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5104	$-216.83	$0.00
07/12/2022	BILL	ROUMANOS, ROBERT ET AL	$216.83	$216.83
08/06/2021	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 007603	$-235.85	$0.00
07/14/2021	BILL	ROUMANOS, ROBERT ET AL	$235.85	$235.85
09/21/2020	PAYMENT	ABURTO, LISA CHECK NUM: ACH	$-518.08	$0.00
09/21/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.94	$518.08
08/31/2020	INTEREST	Monthly Interest	$1.94	$516.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$514.20
07/15/2020	BILL	ROUMANOS, ROBERT ET AL	$233.14	$511.87
06/30/2020	INTEREST	Monthly Interest	$1.94	$278.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.94	$276.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$274.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.30	$267.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.48	$251.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.82	$241.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$235.25
07/10/2019	BILL	ABURTO, LISA ET AL	$232.92	$232.92
04/29/2019	PAYMENT	ABURTO, LISA M CREDIT: D BANK: OP INTERNET NUM: 092040	$-124.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$124.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$118.28
11/30/2018	PAYMENT	ABURTO, LISA M CREDIT: D BANK: OP INTERNET NUM: 001844	$-124.10	$115.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$240.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$234.26
07/09/2018	BILL	ABURTO, LISA ET AL	$231.94	$231.94
07/13/2017	PAYMENT	WEST, D STEPHEN CHECK NUM: 4164	$-211.05	$0.00
07/07/2017	BILL	WEST, D STEPHEN	$211.05	$211.05
07/15/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4040	$-210.35	$0.00
07/08/2016	BILL	WEST, D STEPHEN	$210.35	$210.35
07/27/2015	PAYMENT	WEST, D STEPHEN CHECK NUM: 3915	$-205.39	$0.00
07/08/2015	BILL	WEST, D STEPHEN	$205.39	$205.39
08/20/2014	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 3801	$-149.55	$0.00
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393138	$-49.85	$149.55
07/10/2014	BILL	CHRISTENSEN, GARY L	$199.40	$199.40
02/26/2014	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 509	$-48.39	$0.00
01/08/2014	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 3148	$-48.39	$48.39
10/03/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3142	$-48.39	$96.78
08/19/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 500	$-48.41	$145.17
07/16/2013	BILL	CHRISTENSEN, GARY L	$193.58	$193.58
02/21/2013	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 3138	$-46.98	$0.00
01/02/2013	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 471	$-46.98	$46.98
10/01/2012	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 0453	$-46.98	$93.96
08/20/2012	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 445	$-47.01	$140.94
07/10/2012	BILL	CHRISTENSEN, GARY L	$187.95	$187.95
02/27/2012	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 423	$-45.61	$0.00
12/27/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 416	$-45.61	$45.61
10/03/2011	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 405	$-45.61	$91.22
07/27/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3128	$-45.64	$136.83
07/14/2011	BILL	CHRISTENSEN, GARY L	$182.47	$182.47
03/03/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3123	$-44.28	$0.00
12/29/2010	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 3119	$-44.28	$44.28
10/04/2010	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 0368	$-44.28	$88.56
08/19/2010	PAYMENT	GARY JOHN CHRISTENSEN CREDIT: D BANK: OP INTERNET NUM: 180833	$-44.31	$132.84
07/14/2010	BILL	CHRISTENSEN, GARY L	$177.15	$177.15
02/22/2010	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 348	$-42.99	$0.00
12/21/2009	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 344	$-42.99	$42.99
10/02/2009	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 323	$-42.99	$85.98
09/11/2009	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 312	$-43.01	$128.97
07/21/2009	BILL	CHRISTENSEN, GARY L	$171.98	$171.98
02/27/2009	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 275	$-41.74	$0.00
12/30/2008	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 262	$-41.74	$41.74
10/03/2008	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 248	$-41.74	$83.48
08/18/2008	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 237	$-41.75	$125.22
07/14/2008	BILL	CHRISTENSEN, GARY L	$166.97	$166.97
02/27/2008	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 194	$-40.52	$0.00
12/31/2007	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 183	$-40.52	$40.52
10/01/2007	PAYMENT	CHRISTENSEN, GARY L CREDIT: B NUM: 161	$-40.55	$81.04
08/20/2007	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 144	$-40.52	$121.59
08/20/2007	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 144	$40.55	$162.11
08/20/2007	VOID	CHRISTENSEN, GARY L CHECK NUM: 144	$-40.55	$121.56
07/13/2007	BILL	CHRISTENSEN, GARY L	$162.11	$162.11
03/01/2007	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 1088	$-40.50	$0.00
12/27/2006	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 1076	$-40.50	$40.50
09/28/2006	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 1049	$-40.50	$81.00
08/18/2006	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 117	$-40.51	$121.50
07/19/2006	BILL	CHRISTENSEN, GARY L	$162.01	$162.01
02/21/2006	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 978	$-40.32	$0.00
01/04/2006	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 961	$-40.32	$40.32
10/03/2005	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 933	$-40.32	$80.64
08/01/2005	PAYMENT	CHRISTENSEN, GARY L CHECK NUM: 915	$-40.34	$120.96
07/21/2005	BILL	CHRISTENSEN, GARY L	$161.30	$161.30
02/28/2005	PAYMENT	@	$-40.38	$0.00
01/03/2005	PAYMENT	@	$-40.38	$40.38
10/01/2004	PAYMENT	@	$-40.38	$80.76
08/03/2004	PAYMENT	@	$-40.38	$121.14
07/01/2004	BILL	CHRISTENSEN, GARY L @	$161.52	$161.52
03/01/2004	PAYMENT	@	$-40.38	$0.00
01/05/2004	PAYMENT	@	$-40.38	$40.38
10/02/2003	PAYMENT	@	$-40.38	$80.76
08/14/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	CHRISTENSEN, GARY L @	$161.52	$161.52