Tax Account 013-022-012

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Owners

ROUMANOS-MACDIARMID, MARY
200 RIDGEWAY DR
SPRING CREEK, NV 89815-8812

Account Summary

Account ID	013-022-012
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.53	$13.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MACDIARMID, MARY CARD	$-13.22	$0.00
07/10/2024	BILL	ROUMANOS-MACDIARMID, MARY	$13.22	$13.22
09/11/2023	PAYMENT	MARY ROUMANOS-MACDIARMID CHECK OPCC	$-13.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	ROUMANOS-MACDIARMID, MARY	$13.22	$13.22
08/15/2022	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-13.23	$0.00
07/12/2022	BILL	ROUMANOS-MACDIARMID, MARY	$13.23	$13.23
08/25/2021	PAYMENT	ROUMANOS-MACDIARMID, MARY CREDIT: D	$-13.95	$0.00
07/14/2021	BILL	ROUMANOS-MACDIARMID, MARY	$13.95	$13.95
08/10/2020	PAYMENT	ROUMANOS-MACDIARMID, MARY E & CHECK NUM: 2049	$-13.14	$0.00
07/15/2020	BILL	ROUMANOS-MACDIARMID, MARY	$13.14	$13.14
08/27/2019	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1955	$-12.85	$0.00
07/10/2019	BILL	ROUMANOS-MACDIARMID, MARY	$12.85	$12.85
08/24/2018	PAYMENT	ROUMANOS-MACDIARMID, MARY CREDIT: D	$-12.80	$0.00
07/09/2018	BILL	ROUMANOS-MACDIARMID, MARY	$12.80	$12.80
08/25/2017	PAYMENT	MACDIARMID, MARY CREDIT: D	$-11.76	$0.00
07/07/2017	BILL	ROUMANOS-MACDIARMID, MARY	$11.76	$11.76
08/16/2016	PAYMENT	ROUMANOS-MACDIA, MARY E CREDIT: D	$-11.73	$0.00
07/08/2016	BILL	ROUMANOS-MACDIARMID, MARY	$11.73	$11.73
08/20/2015	PAYMENT	ROUMANAS, MARY E CREDIT: D	$-10.76	$0.00
07/08/2015	BILL	ROUMANOS-MACDIARMID, MARY	$10.76	$10.76
08/15/2014	PAYMENT	ROUMANOS-MACDIARMID, MARY CREDIT: D	$-11.76	$0.00
07/10/2014	BILL	ROUMANOS-MACDIARMID, MARY	$11.76	$11.76
08/19/2013	PAYMENT	MACDIARMID, LEE D ET AL CREDIT: D	$-10.76	$0.00
07/16/2013	BILL	ROUMANOS-MACDIARMID, MARY	$10.76	$10.76
08/09/2012	PAYMENT	ROUMANOS-MACDIARMID, MARY CHECK NUM: 955	$-10.76	$0.00
07/10/2012	BILL	ROUMANOS-MACDIARMID, MARY	$10.76	$10.76
07/27/2011	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1838	$-10.76	$0.00
07/14/2011	BILL	ROUMANOS-MACDIARMID, MARY	$10.76	$10.76
08/23/2010	PAYMENT	MARY ROUMANOS-MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 373769	$-10.82	$0.00
07/14/2010	BILL	ROUMANOS-MACDIARMID, MARY	$10.82	$10.82
10/05/2009	PAYMENT	MACDIARMID, LEE D ET AL CHECK	$-11.25	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	ROUMANOS-MACDIARMID, MARY	$10.82	$10.82
10/22/2008	PAYMENT	MARY ROUMANOS-MACDIARMID CHECK NUM: 1061	$-403.56	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$403.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$203.56
10/01/2008	INTEREST	Monthly Interest	$0.36	$203.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$202.66
09/02/2008	INTEREST	Monthly Interest	$0.36	$202.23
08/01/2008	INTEREST	Monthly Interest	$0.36	$201.87
07/14/2008	BILL	ELKO CO TREAS TR	$10.82	$201.51
07/01/2008	INTEREST	Monthly Interest	$0.36	$190.69
06/02/2008	INTEREST	Monthly Interest	$0.36	$190.33
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$189.97
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$179.33
05/02/2008	INTEREST	Monthly Interest	$0.27	$79.33
04/01/2008	INTEREST	Monthly Interest	$0.27	$79.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.76	$78.79
03/03/2008	INTEREST	Monthly Interest	$0.27	$78.03
02/01/2008	INTEREST	Monthly Interest	$0.27	$77.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.65	$77.49
01/02/2008	INTEREST	Monthly Interest	$0.27	$76.84
12/03/2007	INTEREST	Monthly Interest	$0.27	$76.57
11/01/2007	INTEREST	Monthly Interest	$0.27	$76.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$76.03
10/01/2007	INTEREST	Monthly Interest	$0.27	$75.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$75.22
09/04/2007	INTEREST	Monthly Interest	$0.27	$74.79
08/01/2007	INTEREST	Monthly Interest	$0.27	$74.52
07/13/2007	BILL	ELKO CO TREAS TR	$10.82	$74.25
07/02/2007	INTEREST	Monthly Interest	$0.27	$63.43
06/01/2007	INTEREST	Monthly Interest	$0.27	$63.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
05/01/2007	INTEREST	Monthly Interest	$0.18	$55.89
04/02/2007	INTEREST	Monthly Interest	$0.18	$55.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$55.53
03/02/2007	INTEREST	Monthly Interest	$0.18	$54.77
02/01/2007	INTEREST	Monthly Interest	$0.18	$54.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$54.41
01/02/2007	INTEREST	Monthly Interest	$0.18	$53.76
12/01/2006	INTEREST	Monthly Interest	$0.18	$53.58
11/01/2006	INTEREST	Monthly Interest	$0.18	$53.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$53.22
10/02/2006	INTEREST	Monthly Interest	$0.18	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$52.50
09/05/2006	INTEREST	Monthly Interest	$0.18	$52.07
08/02/2006	INTEREST	Monthly Interest	$0.18	$51.89
07/19/2006	BILL	GEREN, VIRGINIA & FRED E	$10.82	$51.71
07/03/2006	INTEREST	Monthly Interest	$0.18	$40.89
06/01/2006	INTEREST	Monthly Interest	$0.18	$40.71
05/02/2006	INTEREST	Monthly Interest	$0.09	$40.53
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$40.44
04/03/2006	INTEREST	Monthly Interest	$0.09	$33.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.76	$33.35
03/01/2006	INTEREST	Monthly Interest	$0.09	$32.59
02/09/2006	INTEREST	Monthly Interest	$0.09	$32.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.65	$32.41
01/04/2006	INTEREST	Monthly Interest	$0.09	$31.76
12/01/2005	INTEREST	Monthly Interest	$0.09	$31.67
11/01/2005	INTEREST	Monthly Interest	$0.09	$31.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$31.49
10/03/2005	INTEREST	Monthly Interest	$0.09	$30.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$30.86
09/02/2005	INTEREST	Monthly Interest	$0.09	$30.43
08/02/2005	INTEREST	Monthly Interest	$0.09	$30.34
07/21/2005	BILL	GEREN, VIRGINIA & FRED E	$10.81	$30.25
07/01/2004	BILL	GEREN, VIRGINIA & FRED @	$19.44	$19.44
09/05/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GEREN, VIRGINIA & FRED @	$10.82	$10.82