Tax Account 038-005-022

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Owners

STROM, RONALD STEVEN &DEBORAH A
446 TRESCARTES UNIT 14
SPRING CREEK, NV 89815-9730

STROM, RONALD STEVEN & DEBORAHA

Account Summary

Account ID	038-005-022
Account Type	Real Estate
Location	161 TRESCARTES AVE
Balance	$765.51
Currently Due	$0.00

Account ID

038-005-022

Account Type

Real Estate

Location

161 TRESCARTES AVE

Balance

$765.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.42
Total	$995.42
Paid	$229.91
Balance	$765.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.42

Total

$995.42

Paid

$229.91

Balance

$765.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.91	$0.00	$229.91	$229.91	$0.00
2	10/07/2024	10/17/2024	Due	$255.17	$0.00	$255.17	$0.00	$255.17
3	01/06/2025	01/16/2025	Due	$255.17	$0.00	$255.17	$0.00	$510.34
4	03/03/2025	03/13/2025	Due	$255.17	$0.00	$255.17	$0.00	$765.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.82	$0.00	$891.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$865.91	$0.00	$865.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$828.83	$0.00	$828.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$804.08	$0.00	$804.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$725.95	$0.00	$725.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$670.95	$0.00	$670.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$681.26	$6.81	$688.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$674.58	$0.00	$674.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$682.75	$0.00	$682.75	$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	.62	1.77	.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
08/30/2024	PAYMENT	STROM, RONALD & DEBORAH A SYS 5646 ORIG: CHECK	$-229.91	$765.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.92	$995.42
08/30/2024	ADJUSTMENT	STROM, RONALD & DEBORAH A CHECK 5646 VOIDED PAYMENT: 915148. REASON: AMENDMENT TO RE 2025	$229.91	$918.50
07/25/2024	PAYMENT	STROM, RONALD & DEBORAH A CHECK 5646	$-229.91	$688.59
07/10/2024	BILL	STROM, RONALD STEVEN &DEBORAH A	$918.50	$918.50
02/27/2024	PAYMENT	STROM, RONALD & DEBORAH A CHECK 5619	$-222.35	$0.00
12/29/2023	PAYMENT	STROM, RONALD STEVEN &DEBORAH A CHECK 5608	$-222.35	$222.35
09/26/2023	PAYMENT	STROM, RONALD STEVEN &DEBORAH A CHECK 5585	$-222.35	$444.70
08/22/2023	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5575	$-224.77	$667.05
07/12/2023	BILL	STROM, RONALD STEVEN &DEBORAH	$891.82	$891.82
02/24/2023	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5541	$-215.88	$0.00
01/04/2023	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5526	$-215.88	$215.88
09/29/2022	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5500	$-215.88	$431.76
07/26/2022	PAYMENT	STROM, RONALD S &DEBORAH A CHECK NUM: 5481	$-218.27	$647.64
07/12/2022	BILL	STROM, RONALD STEVEN &DEBORAH	$865.91	$865.91
02/28/2022	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5425	$-212.95	$0.00
12/17/2021	PAYMENT	STROM, RONALD & DEBORAH CHECK NUM: 5403	$-212.95	$212.95
10/05/2021	PAYMENT	STROM, RONALD &DEBORAH A CHECK NUM: 5383	$-212.95	$425.90
07/22/2021	PAYMENT	STROM, RONALD &DEBORAH A CHECK NUM: 5368	$-214.95	$638.85
07/14/2021	BILL	STROM, RONALD STEVEN &DEBORAH	$853.80	$853.80
02/25/2021	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5315	$-207.21	$0.00
12/31/2020	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5304	$-207.21	$207.21
09/29/2020	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5277	$-207.21	$414.42
08/06/2020	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 5258/5259	$-207.20	$621.63
07/15/2020	BILL	STROM, RONALD STEVEN &DEBORAH	$828.83	$828.83
03/04/2020	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5206	$-200.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.73
01/08/2020	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5186	$-200.73	$200.73
10/07/2019	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 5161	$-200.73	$401.46
07/25/2019	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5142	$-201.89	$602.19
07/10/2019	BILL	STROM, RONALD STEVEN &DEBORAH	$804.08	$804.08
02/28/2019	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5100	$-181.19	$0.00
01/07/2019	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 5080	$-181.19	$181.19
10/04/2018	PAYMENT	STROM, DEBORAH ANN CREDIT: D BANK: OP INTERNET NUM: 705370	$-181.19	$362.38
08/16/2018	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 5042	$-182.38	$543.57
07/09/2018	BILL	STROM, RONALD STEVEN &DEBORAH	$725.95	$725.95
02/12/2018	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 5009	$-167.05	$0.00
12/28/2017	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4999	$-167.05	$167.05
09/25/2017	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4976	$-167.05	$334.10
08/23/2017	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4966	$-169.80	$501.15
07/07/2017	BILL	STROM, RONALD STEVEN &DEBORAH	$670.95	$670.95
09/22/2016	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 4868	$-6.81	$0.00
09/14/2016	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4866	$-681.26	$6.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.81	$688.07
07/08/2016	BILL	STROM, RONALD STEVEN &DEBORAH	$681.26	$681.26
07/29/2015	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4749	$-674.58	$0.00
07/08/2015	BILL	STROM, RONALD STEVEN &DEBORAH	$674.58	$674.58
08/11/2014	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4655	$-682.75	$0.00
07/10/2014	BILL	STROM, RONALD STEVEN &DEBORAH	$682.75	$682.75
03/03/2014	PAYMENT	STROM, RONALD STEVEN CREDIT: D BANK: OP INTERNET NUM: 660060	$-167.05	$0.00
01/03/2014	PAYMENT	STROM, RONALD CREDIT: D BANK: OP INTERNET NUM: 381496	$-167.05	$167.05
10/07/2013	PAYMENT	STROM, RONALD STEVEN CREDIT: D BANK: OP INTERNET NUM: 339060	$-167.05	$334.10
08/09/2013	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4531	$-167.07	$501.15
07/16/2013	BILL	STROM, RONALD STEVEN &DEBORAH	$668.22	$668.22
03/05/2013	PAYMENT	STROM, RONALD STEVEN CREDIT: D BANK: OP INTERNET NUM: 507718	$-163.61	$0.00
01/07/2013	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4469	$-163.61	$163.61
10/01/2012	PAYMENT	STROM, RONALD & DEBORAH CHECK NUM: 4437	$-163.61	$327.22
08/20/2012	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4428	$-163.63	$490.83
07/10/2012	BILL	STROM, RONALD STEVEN &DEBORAH	$654.46	$654.46
01/27/2012	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4363	$-6.42	$0.00
01/18/2012	PAYMENT	STROM, RONALD & DEBORAH CHECK NUM: 4361	$-320.76	$6.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.42	$327.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.38	$320.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.38	$481.14
07/14/2011	BILL	STROM, RONALD STEVEN &DEBORAH	$641.52	$641.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.86	$171.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.86	$343.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.86	$515.58
07/14/2010	BILL	STROM, RONALD STEVEN &DEBORAH	$687.44	$687.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.63	$172.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.63	$345.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.90	$517.89
07/21/2009	BILL	STROM, RONALD STEVEN &DEBORAH	$691.79	$691.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.35	$181.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.35	$181.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.35	$362.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.63	$544.05
07/14/2008	BILL	STROM, RONALD STEVEN &DEBORAH	$726.68	$726.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.07	$176.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.07	$352.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.08	$528.21
07/13/2007	BILL	STROM, RONALD STEVEN &DEBORAH	$704.29	$704.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.48	$165.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.48	$330.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$496.44
07/19/2006	BILL	STROM, RONALD STEVEN & DEBORAH	$661.94	$661.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-160.66	$160.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.66	$321.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.68	$481.98
07/21/2005	BILL	STROM, RONALD STEVEN & DEBORAH	$642.66	$642.66
03/03/2005	PAYMENT	@	$-160.27	$0.00
01/03/2005	PAYMENT	@	$-160.27	$160.27
10/01/2004	PAYMENT	@	$-160.27	$320.54
08/16/2004	PAYMENT	@	$-160.27	$480.81
07/01/2004	BILL	STROM, RONALD STEVEN & @	$641.08	$641.08
02/26/2004	PAYMENT	@	$-163.20	$0.00
01/09/2004	PAYMENT	@	$-163.20	$163.20
10/05/2003	PAYMENT	@	$-163.20	$326.40
08/19/2003	PAYMENT	@	$-163.21	$489.60
07/01/2003	BILL	STROM, RONALD STEVEN & @	$652.81	$652.81