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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.70$0.00$12.70$12.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$12.70$1.91$14.61$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$12.70$0.00$12.70$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$12.96$0.00$12.96$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$12.69$0.00$12.69$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.03$0.00$12.03$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$16.32$0.00$16.32$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.56$0.00$16.56$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$13.81$0.00$13.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.81$0.00$13.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$15.07$0.00$15.07$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTMACDIARMID, MARY CARD$-12.70$0.00
07/10/2024BILLROUMANOS-MACDIARMID, MARY TR ET$12.70$12.70
03/15/2024PAYMENTMILLER, DUNCAN L CARD$-14.61$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.76$14.61
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.64$13.85
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.51$13.21
07/12/2023BILLROUMANOS-MACDIARMID, MARY TR E$12.70$12.70
08/15/2022PAYMENTROUMANOS-MACDIARMI, MARY E CREDIT: D$-12.70$0.00
07/12/2022BILLROUMANOS, PATSY TR$12.70$12.70
08/25/2021PAYMENTROUMANOS-MACDAIRMID, MARY E CREDIT: D$-12.96$0.00
07/14/2021BILLROUMANOS, PATSY$12.96$12.96
08/10/2020PAYMENTROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295$-12.69$0.00
07/15/2020BILLROUMANOS, PATSY ET AL$12.69$12.69
08/27/2019PAYMENTROUMANOS, PATSY ET AL CHECK NUM: 1287$-12.03$0.00
07/10/2019BILLROUMANOS, PATSY ET AL$12.03$12.03
08/24/2018PAYMENTROUMANOS-MACDIARMID, MARY E CREDIT: D$-16.32$0.00
07/09/2018BILLROUMANOS, PATSY ET AL$16.32$16.32
08/28/2017PAYMENTROUMANOS-MACDIARMI, MARY E CREDIT: D$-16.56$0.00
08/28/2017ADJUSTMENTINCORRECT PAYMENT ON CC$16.56$16.56
08/25/2017VOIDROUMANOS, PATSY ET AL CREDIT: D$-16.56$0.00
07/07/2017BILLROUMANOS, PATSY ET AL$16.56$16.56
08/16/2016PAYMENTROUMANOS, PATSY CREDIT: D$-13.81$0.00
07/08/2016BILLROUMANOS, PATSY$13.81$13.81
08/20/2015PAYMENTROUMANOS, MARY E CREDIT: D$-13.81$0.00
07/08/2015BILLROUMANOS, PATSY$13.81$13.81
08/27/2014PAYMENTROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574$-15.07$0.00
07/10/2014BILLROUMANOS, PATSY$15.07$15.07
08/19/2013PAYMENTROUMANOS, PATSY R & MARY E CHECK NUM: 1199$-13.81$0.00
07/16/2013BILLROUMANOS, PATSY$13.81$13.81
08/09/2012PAYMENTRoumanos-MacDiarmid CHECK NUM: 1227$-13.81$0.00
07/10/2012BILLROUMANOS, PATSY$13.81$13.81
08/03/2011PAYMENTROUMANOS, PATSYR R & MARY E CHECK NUM: 1161$-13.81$0.00
07/14/2011BILLROUMANOS, PATSY$13.81$13.81
08/23/2010PAYMENTMARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160$-13.89$0.00
07/14/2010BILLROUMANOS, PATSY$13.89$13.89
08/17/2009PAYMENTROUMANAS, PATSY & ROBERT ET AL CASH$-13.89$0.00
07/21/2009BILLROUMANOS, PATSY$13.89$13.89
08/14/2008PAYMENTROUMANOS, PATSY CREDIT: D$-13.66$0.00
07/14/2008BILLROUMANOS, PATSY$13.66$13.66
08/16/2007PAYMENTROUMANOS, ROBERT & PATSY CHECK NUM: 9680$-13.66$0.00
07/13/2007BILLROUMANOS, PATSY$13.66$13.66
08/25/2006PAYMENTROUMANOS, PATSY CHECK NUM: 9303$-13.65$0.00
07/19/2006BILLROUMANOS, PATSY$13.65$13.65
09/09/2005PAYMENTROUMANOS, PATSY CHECK NUM: 8840$-13.64$0.00
07/21/2005BILLROUMANOS, PATSY$13.64$13.64
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003PAYMENT@$-13.65$0.00
07/01/2003BILLLEONG, ERNEST K & DIAN @$13.65$13.65