Tax Account 028-014-004

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Owners

RENFRO, MELINDA K
3222 ROBIN ST
SPRING CREEK, NV 89815-8803

729322

Account Summary

Account ID	028-014-004
Account Type	Real Estate
Location	3222 ROBIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-014-004

Account Type

Real Estate

Location

3222 ROBIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.62
Total	$1,084.62
Paid	$1,084.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.62

Total

$1,084.62

Paid

$1,084.62

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	$265.27	$0.00	$265.27	$265.27	$0.00
2	10/07/2024	10/17/2024	Paid	$273.11	$0.00	$273.11	$273.11	$0.00
3	01/06/2025	01/16/2025	Paid	$273.11	$0.00	$273.11	$273.11	$0.00
4	03/03/2025	03/13/2025	Paid	$273.13	$0.00	$273.13	$273.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.89	$0.00	$981.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$909.33	$0.00	$909.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$947.91	$0.00	$947.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$952.11	$0.00	$952.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.37	$0.00	$932.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.44	$0.00	$878.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.82	$0.00	$844.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.94	$0.00	$818.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$837.03	$8.41	$845.44	$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
09/24/2024	PAYMENT	RENFRO, MELINDA K CARD	$-24.38	$0.00
08/30/2024	PAYMENT	MELINDA RENFRO SYS 2250868965 ORIG: ONLINE	$-1,060.24	$24.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.38	$1,084.62
08/30/2024	ADJUSTMENT	MELINDA RENFRO ONLINE 2250868965 VOIDED PAYMENT: 912385. REASON: AMENDMENT TO RE 2025	$1,060.24	$1,060.24
07/22/2024	PAYMENT	MELINDA RENFRO ONLINE	$-1,060.24	$0.00
07/10/2024	BILL	RENFRO, MELINDA K	$1,060.24	$1,060.24
07/24/2023	PAYMENT	RENFRO, MELINDA K CREDIT: D BANK: OP INTERNET NUM: 092923	$-981.89	$0.00
07/12/2023	BILL	RENFRO, MELINDA K	$981.89	$981.89
07/20/2022	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 084732	$-909.33	$0.00
07/12/2022	BILL	RENFRO, MELINDA K	$909.33	$909.33
07/23/2021	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 493904	$-929.67	$0.00
07/14/2021	BILL	RENFRO, MELINDA K	$929.67	$929.67
07/24/2020	PAYMENT	RENFRO, MELINDA K CHECK NUM: ACH	$-947.91	$0.00
07/15/2020	BILL	RENFRO, MELINDA K	$947.91	$947.91
07/24/2019	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 620745	$-952.11	$0.00
07/10/2019	BILL	RENFRO, MELINDA K	$952.11	$952.11
07/23/2018	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 530227	$-932.37	$0.00
07/09/2018	BILL	RENFRO, MELINDA K	$932.37	$932.37
07/21/2017	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 376466	$-878.44	$0.00
07/07/2017	BILL	RENFRO, ROY J JR & MELINDA K	$878.44	$878.44
07/19/2016	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 626056	$-633.60	$0.00
07/18/2016	PAYMENT	RENFRO, MELINDA CREDIT: D BANK: OP INTERNET NUM: 590999	$-211.22	$633.60
07/08/2016	BILL	RENFRO, ROY J JR & MELINDA K	$844.82	$844.82
07/31/2015	PAYMENT	RENFRO, MELINDA CREDIT: D	$-818.94	$0.00
07/31/2015	ADJUSTMENT	Paid credit card not cash	$818.94	$818.94
07/31/2015	VOID	RENFRO, MELINDA CASH	$-818.94	$0.00
07/08/2015	BILL	RENFRO, ROY J JR & MELINDA K	$818.94	$818.94
09/03/2014	PAYMENT	RENFRO, MELINDA K CASH	$-845.44	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$845.44
07/10/2014	BILL	RENFRO, ROY J JR & MELINDA K	$837.03	$837.03
09/13/2013	PAYMENT	RENFRO, MELINDA CASH	$-8.31	$0.00
09/13/2013	PAYMENT	RENFRO, ROY J JR & MELINDA K CHECK NUM: MO	$-831.06	$8.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.31	$839.37
07/16/2013	BILL	RENFRO, ROY J JR & MELINDA K	$831.06	$831.06
09/21/2012	PAYMENT	RENFRO, MELINDA K CASH	$-839.60	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.31	$839.60
07/10/2012	BILL	RENFRO, ROY J JR & MELINDA K	$831.29	$831.29
12/30/2011	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-830.89	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.07	$830.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.03	$810.82
07/14/2011	BILL	RENFRO, ROY J JR & MELINDA K	$802.79	$802.79
06/17/2011	PAYMENT	RENFRO, MELINDA CASH	$-580.42	$0.00
06/03/2011	PAYMENT	RENFRO, MELINDA CASH	$-1,100.00	$580.42
06/01/2011	INTEREST	Monthly Interest	$10.61	$1,680.42
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$1,669.81
05/02/2011	INTEREST	Monthly Interest	$6.10	$1,658.63
04/29/2011	PAYMENT	MELINDA RENFRO CASH	$-850.00	$1,652.53
04/01/2011	INTEREST	Monthly Interest	$11.14	$2,502.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.88	$2,491.39
03/01/2011	INTEREST	Monthly Interest	$11.14	$2,453.51
02/01/2011	INTEREST	Monthly Interest	$11.14	$2,442.37
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$2,431.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.35	$2,331.23
01/03/2011	INTEREST	Monthly Interest	$11.14	$2,306.88
12/01/2010	INTEREST	Monthly Interest	$11.14	$2,295.74
11/01/2010	INTEREST	Monthly Interest	$11.14	$2,284.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.53	$2,273.46
10/01/2010	INTEREST	Monthly Interest	$11.14	$2,259.93
09/01/2010	INTEREST	Monthly Interest	$11.14	$2,248.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$2,237.65
08/02/2010	INTEREST	Monthly Interest	$11.14	$2,232.24
07/14/2010	BILL	ELKO CO TREAS TR	$541.18	$2,221.10
07/01/2010	INTEREST	Monthly Interest	$11.14	$1,679.92
06/01/2010	INTEREST	Monthly Interest	$11.14	$1,668.78
05/14/2010	PAYMENT	RENFRO, MELINDA K CASH	$-250.00	$1,657.64
05/03/2010	INTEREST	Monthly Interest	$6.60	$1,907.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,901.04
04/30/2010	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-250.00	$1,894.04
04/01/2010	INTEREST	Monthly Interest	$7.88	$2,144.04
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,136.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.29	$2,130.62
03/01/2010	INTEREST	Monthly Interest	$7.88	$2,076.33
02/01/2010	INTEREST	Monthly Interest	$7.88	$2,068.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.92	$2,060.57
01/05/2010	INTEREST	Monthly Interest	$7.88	$2,025.65
12/01/2009	INTEREST	Monthly Interest	$7.88	$2,017.77
11/02/2009	INTEREST	Monthly Interest	$7.88	$2,009.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.42	$2,002.01
10/01/2009	INTEREST	Monthly Interest	$7.88	$1,982.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.79	$1,974.71
09/01/2009	INTEREST	Monthly Interest	$7.88	$1,966.92
08/03/2009	INTEREST	Monthly Interest	$7.88	$1,959.04
07/21/2009	BILL	RENFRO, ROY J JR & MELINDA K	$775.58	$1,951.16
07/01/2009	INTEREST	Monthly Interest	$7.88	$1,175.58
06/01/2009	INTEREST	Monthly Interest	$7.88	$1,167.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,159.82
05/04/2009	INTEREST	Monthly Interest	$1.42	$1,152.82
04/01/2009	INTEREST	Monthly Interest	$1.42	$1,151.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.29	$1,149.98
03/02/2009	INTEREST	Monthly Interest	$1.42	$1,095.69
02/02/2009	INTEREST	Monthly Interest	$1.42	$1,094.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.92	$1,092.85
01/02/2009	INTEREST	Monthly Interest	$1.42	$1,057.93
12/02/2008	INTEREST	Monthly Interest	$1.42	$1,056.51
10/24/2008	PAYMENT	MELINDA RENFRO CASH	$-650.00	$1,055.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.42	$1,705.09
10/01/2008	INTEREST	Monthly Interest	$6.26	$1,685.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.79	$1,679.41
09/02/2008	INTEREST	Monthly Interest	$6.26	$1,671.62
08/01/2008	INTEREST	Monthly Interest	$6.26	$1,665.36
07/14/2008	BILL	RENFRO, ROY J JR & MELINDA K	$775.58	$1,659.10
07/01/2008	INTEREST	Monthly Interest	$6.26	$883.52
06/02/2008	INTEREST	Monthly Interest	$6.26	$877.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$871.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.59	$864.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.81	$811.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.78	$777.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.51	$758.82
07/13/2007	BILL	RENFRO, ROY J JR & MELINDA K	$751.31	$751.31
12/29/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-766.97	$0.00
10/16/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-303.96	$766.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.53	$1,070.93
10/02/2006	INTEREST	Monthly Interest	$1.83	$1,052.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.41	$1,050.57
09/05/2006	INTEREST	Monthly Interest	$1.83	$1,043.16
08/04/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-300.00	$1,041.33
08/02/2006	INTEREST	Monthly Interest	$4.01	$1,341.33
07/21/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-300.00	$1,337.32
07/19/2006	BILL	RENFRO, ROY J JR & MELINDA K	$741.03	$1,637.32
07/07/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-300.00	$896.29
07/03/2006	INTEREST	Monthly Interest	$8.33	$1,196.29
06/23/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-300.00	$1,187.96
06/12/2006	PAYMENT	RENFRO, ROY J JR & MELINDA K CASH	$-300.00	$1,487.96
06/01/2006	INTEREST	Monthly Interest	$12.32	$1,787.96
05/02/2006	INTEREST	Monthly Interest	$6.15	$1,775.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,769.49
04/03/2006	INTEREST	Monthly Interest	$6.15	$1,762.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.81	$1,756.34
03/01/2006	INTEREST	Monthly Interest	$6.15	$1,704.53
02/09/2006	INTEREST	Monthly Interest	$6.15	$1,698.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.31	$1,692.23
01/04/2006	INTEREST	Monthly Interest	$6.15	$1,658.92
12/01/2005	INTEREST	Monthly Interest	$6.15	$1,652.77
11/01/2005	INTEREST	Monthly Interest	$6.15	$1,646.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.50	$1,640.47
10/03/2005	INTEREST	Monthly Interest	$6.15	$1,621.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$1,615.82
09/02/2005	INTEREST	Monthly Interest	$6.15	$1,608.42
08/02/2005	INTEREST	Monthly Interest	$6.15	$1,602.27
07/21/2005	BILL	RENFRO, ROY J JR & MELINDA K	$740.17	$1,596.12
07/01/2004	BILL	RENFRO, ROY J JR & MEL @	$855.95	$855.95
11/17/2003	PAYMENT	@	$-832.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.17	$832.97
07/01/2003	BILL	RENFRO, ROY J JR & MEL @	$804.80	$804.80