Tax Account 028-022-005

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Owners

UELAND, LEROY & TANYA
1006 LOWER SOUTH FRK 13
SPRING CREEK, NV 89815-9724

742767

Account Summary

Account ID	028-022-005
Account Type	Real Estate
Location	3450 ROBIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-022-005

Account Type

Real Estate

Location

3450 ROBIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.90
Total	$266.90
Paid	$266.90
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

$266.90

Total

$266.90

Paid

$266.90

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	$66.76	$0.00	$66.76	$66.76	$0.00
2	10/07/2024	10/17/2024	Paid	$66.71	$0.00	$66.71	$66.71	$0.00
3	01/06/2025	01/16/2025	Paid	$66.71	$0.00	$66.71	$66.71	$0.00
4	03/03/2025	03/13/2025	Paid	$66.72	$0.00	$66.72	$66.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.35	$0.00	$246.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$228.28	$0.00	$228.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.00	$0.00	$240.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$201.22	$0.00	$201.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.73	$0.00	$211.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.27	$0.00	$205.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.53	$0.00	$178.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.99	$3.32	$169.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.24	$1.68	$169.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.09	$37.00	$200.09	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.03	$0.00
08/30/2024	PAYMENT	UELAND, LEROY & TANYA SYS 1016 ORIG: CHECK	$-265.87	$1.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.03	$266.90
08/30/2024	ADJUSTMENT	UELAND, LEROY & TANYA CHECK 1016 VOIDED PAYMENT: 944170. REASON: AMENDMENT TO RE 2025	$265.87	$265.87
08/20/2024	PAYMENT	UELAND, LEROY & TANYA CHECK 1016	$-265.87	$0.00
07/10/2024	BILL	UELAND, LEROY & TANYA	$265.87	$265.87
08/10/2023	PAYMENT	UELAND, LEROY C & TANYA M CHECK NUM: 1005	$-246.35	$0.00
07/12/2023	BILL	UELAND, LEROY & TANYA	$246.35	$246.35
08/09/2022	PAYMENT	UELAND, LEROY CURTIS & TANYA M CHECK NUM: 1067	$-228.28	$0.00
07/12/2022	BILL	UELAND, LEROY & TANYA	$228.28	$228.28
08/12/2021	PAYMENT	UELAND, LEROY CURTIS & TANYA CHECK NUM: 1038	$-240.00	$0.00
07/14/2021	BILL	UELAND, LEROY & TANYA	$240.00	$240.00
08/24/2020	PAYMENT	UELAND, LEROY CURTIS & TANYA CHECK NUM: 1019	$-201.22	$0.00
07/15/2020	BILL	UELAND, LEROY & TANYA	$201.22	$201.22
01/09/2020	PAYMENT	UELAND, LEROY & TANYA CHECK NUM: 1084	$-105.28	$0.00
10/11/2019	PAYMENT	UELAND, LEROY & TANYA CHECK NUM: 1076	$-52.64	$105.28
08/16/2019	PAYMENT	UELAND, LEROY & TANYA CHECK NUM: 1074	$-53.81	$157.92
07/10/2019	BILL	UELAND, LEROY & TANYA	$211.73	$211.73
09/20/2018	PAYMENT	UELAND, LEROY & TANYA CHECK NUM: 1093	$-153.06	$0.00
08/09/2018	PAYMENT	UELAND, LEROY & TANYA M CHECK NUM: 1054	$-52.21	$153.06
07/09/2018	BILL	UELAND, LEROY & TANYA	$205.27	$205.27
08/30/2017	PAYMENT	RASK, STEVE V CREDIT: D	$-178.53	$0.00
07/07/2017	BILL	RASK, STEVEN V	$178.53	$178.53
03/17/2017	PAYMENT	RASK, STEVEN V CREDIT: D	$-84.64	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.66	$84.64
09/07/2016	PAYMENT	RASK, STEVEN V CREDIT: D	$-84.67	$82.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$167.65
07/08/2016	BILL	RASK, STEVEN B	$165.99	$165.99
10/01/2015	PAYMENT	NV IOLTA TR ACCT-ROB WINES CHECK NUM: 1876	$-370.01	$0.00
09/01/2015	INTEREST	Monthly Interest	$1.36	$370.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$368.65
08/03/2015	INTEREST	Monthly Interest	$1.36	$366.97
07/08/2015	BILL	LAROSE, PHYLLIS ROSAMOND TR	$168.24	$365.61
07/01/2015	INTEREST	Monthly Interest	$1.36	$197.37
06/01/2015	INTEREST	Monthly Interest	$1.36	$196.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$194.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.42	$187.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$176.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$168.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$164.76
07/10/2014	BILL	LAROSE, PHYLLIS R	$163.09	$163.09
08/19/2013	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5764	$-161.83	$0.00
07/16/2013	BILL	LAROSE, PHYLLIS R	$161.83	$161.83
12/10/2012	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5685	$-81.92	$0.00
08/27/2012	PAYMENT	LAROSE, PHYLLIS CHECK NUM: 5634	$-81.94	$81.92
07/10/2012	BILL	LAROSE, PHYLLIS R	$163.86	$163.86
01/05/2012	PAYMENT	ECT CASH	$-0.14	$0.00
01/04/2012	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5521	$-82.80	$0.14
08/04/2011	PAYMENT	LAROSE, PHYLLIS CHECK NUM: 5430	$-82.97	$82.94
07/14/2011	BILL	LAROSE, PHYLLIS R	$165.91	$165.91
02/24/2011	PAYMENT	LAROSE, PHYLLIS CHECK NUM: 5370	$-44.08	$0.00
11/08/2010	PAYMENT	LAROSE, PHYLLIS CHECK NUM: 5326	$-44.08	$44.08
08/23/2010	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5274	$-88.16	$88.16
07/14/2010	BILL	LAROSE, PHYLLIS R	$176.32	$176.32
03/29/2010	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5210	$-44.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$44.88
01/13/2010	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5170	$-43.15	$43.15
10/21/2009	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5113	$-43.15	$86.30
09/15/2009	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 5086	$-44.42	$129.45
07/21/2009	BILL	LAROSE, PHYLLIS R	$173.87	$173.87
10/16/2008	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4924	$-85.02	$0.00
07/25/2008	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4902	$-86.28	$85.02
07/14/2008	BILL	LAROSE, PHYLLIS R	$171.30	$171.30
09/04/2007	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4687	$-166.53	$0.00
07/13/2007	BILL	LAROSE, PHYLLIS R	$166.53	$166.53
03/06/2007	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4568	$-41.23	$0.00
01/05/2007	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4522	$-41.23	$41.23
10/06/2006	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4450	$-41.23	$82.46
08/15/2006	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4402	$-41.26	$123.69
07/19/2006	BILL	LAROSE, PHYLLIS R	$164.95	$164.95
12/30/2005	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4229	$-43.02	$0.00
11/09/2005	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4174	$-42.99	$43.02
09/02/2005	PAYMENT	LAROSE, PHYLLIS R CHECK NUM: 4114	$-86.10	$86.01
07/21/2005	BILL	LAROSE, PHYLLIS R	$172.11	$172.11
02/23/2005	PAYMENT	@	$-42.96	$0.00
01/06/2005	PAYMENT	@	$-42.96	$42.96
10/01/2004	PAYMENT	@	$-42.96	$85.92
08/05/2004	PAYMENT	@	$-42.99	$128.88
07/01/2004	BILL	LAROSE, PHYLLIS R @	$171.87	$171.87
03/29/2004	PAYMENT	@	$-42.70	$0.00
01/08/2004	PAYMENT	@	$-42.70	$42.70
10/09/2003	PAYMENT	@	$-42.70	$85.40
08/26/2003	PAYMENT	@	$-44.41	$128.10
07/01/2003	PENALTY	Penalty 03-04	$1.71	$172.51
07/01/2003	BILL	LAROSE, PHYLLIS R @	$170.80	$170.80