Tax Account 031-023-009
Owners
ROUMANOS-MACDIARMID, MARY TR ET
200 RIDGEWAY DR
SPRING CREEK, NV 89815-8812
ROUMANOS, ROBERT TR ET AL
(THE PATSY ROUMANOS SEPARATE
PROPERTY TRUST 06182021)
814015, 815277
Account Summary
Account ID | 031-023-009 |
---|---|
Account Type | Real Estate |
Location | 0 TOPAZ AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $12.70 |
Total | $12.70 |
Paid | $12.70 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $12.70 | $1.91 | $14.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $12.70 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $12.96 | $0.00 | $12.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $12.69 | $0.00 | $12.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $12.03 | $0.00 | $12.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $16.32 | $0.00 | $16.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $16.56 | $0.00 | $16.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $15.07 | $0.00 | $15.07 | $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 |
---|---|---|---|---|
08/13/2024 | PAYMENT | MACDIARMID, MARY CARD | $-12.70 | $0.00 |
07/10/2024 | BILL | ROUMANOS-MACDIARMID, MARY TR ET | $12.70 | $12.70 |
03/15/2024 | PAYMENT | MILLER, DUNCAN L CARD | $-14.61 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.76 | $14.61 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.64 | $13.85 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.51 | $13.21 |
07/12/2023 | BILL | ROUMANOS-MACDIARMID, MARY TR E | $12.70 | $12.70 |
08/15/2022 | PAYMENT | ROUMANOS-MACDIARMI, MARY E CREDIT: D | $-12.70 | $0.00 |
07/12/2022 | BILL | ROUMANOS, PATSY TR | $12.70 | $12.70 |
08/25/2021 | PAYMENT | ROUMANOS-MACDAIRMID, MARY E CREDIT: D | $-12.96 | $0.00 |
07/14/2021 | BILL | ROUMANOS, PATSY | $12.96 | $12.96 |
08/10/2020 | PAYMENT | ROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295 | $-12.69 | $0.00 |
07/15/2020 | BILL | ROUMANOS, PATSY ET AL | $12.69 | $12.69 |
08/27/2019 | PAYMENT | ROUMANOS, PATSY ET AL CHECK NUM: 1287 | $-12.03 | $0.00 |
07/10/2019 | BILL | ROUMANOS, PATSY ET AL | $12.03 | $12.03 |
08/24/2018 | PAYMENT | ROUMANOS-MACDIARMID, MARY E CREDIT: D | $-16.32 | $0.00 |
07/09/2018 | BILL | ROUMANOS, PATSY ET AL | $16.32 | $16.32 |
08/28/2017 | PAYMENT | ROUMANOS-MACDIARMI, MARY E CREDIT: D | $-16.56 | $0.00 |
08/28/2017 | ADJUSTMENT | INCORRECT PAYMENT ON CC | $16.56 | $16.56 |
08/25/2017 | VOID | ROUMANOS, PATSY ET AL CREDIT: D | $-16.56 | $0.00 |
07/07/2017 | BILL | ROUMANOS, PATSY ET AL | $16.56 | $16.56 |
08/16/2016 | PAYMENT | ROUMANOS, PATSY CREDIT: D | $-13.81 | $0.00 |
07/08/2016 | BILL | ROUMANOS, PATSY | $13.81 | $13.81 |
08/20/2015 | PAYMENT | ROUMANOS, MARY E CREDIT: D | $-13.81 | $0.00 |
07/08/2015 | BILL | ROUMANOS, PATSY | $13.81 | $13.81 |
08/27/2014 | PAYMENT | ROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574 | $-15.07 | $0.00 |
07/10/2014 | BILL | ROUMANOS, PATSY | $15.07 | $15.07 |
08/19/2013 | PAYMENT | ROUMANOS, PATSY R & MARY E CHECK NUM: 1199 | $-13.81 | $0.00 |
07/16/2013 | BILL | ROUMANOS, PATSY | $13.81 | $13.81 |
08/09/2012 | PAYMENT | Roumanos-MacDiarmid CHECK NUM: 1227 | $-13.81 | $0.00 |
07/10/2012 | BILL | ROUMANOS, PATSY | $13.81 | $13.81 |
08/03/2011 | PAYMENT | ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161 | $-13.81 | $0.00 |
07/14/2011 | BILL | ROUMANOS, PATSY | $13.81 | $13.81 |
08/23/2010 | PAYMENT | MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160 | $-13.89 | $0.00 |
07/14/2010 | BILL | ROUMANOS, PATSY | $13.89 | $13.89 |
08/17/2009 | PAYMENT | ROUMANAS, PATSY & ROBERT ET AL CASH | $-13.89 | $0.00 |
07/21/2009 | BILL | ROUMANOS, PATSY | $13.89 | $13.89 |
08/14/2008 | PAYMENT | ROUMANOS, PATSY CREDIT: D | $-13.66 | $0.00 |
07/14/2008 | BILL | ROUMANOS, PATSY | $13.66 | $13.66 |
08/16/2007 | PAYMENT | ROUMANOS, ROBERT & PATSY CHECK NUM: 9680 | $-13.66 | $0.00 |
07/13/2007 | BILL | ROUMANOS, PATSY | $13.66 | $13.66 |
08/25/2006 | PAYMENT | ROUMANOS, PATSY CHECK NUM: 9303 | $-13.65 | $0.00 |
07/19/2006 | BILL | ROUMANOS, PATSY | $13.65 | $13.65 |
09/09/2005 | PAYMENT | ROUMANOS, PATSY CHECK NUM: 8840 | $-13.64 | $0.00 |
07/21/2005 | BILL | ROUMANOS, PATSY | $13.64 | $13.64 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | LEONG, ERNEST K & DIAN @ | $13.65 | $13.65 |