Tax Account 038-005-023

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	038-005-023
Account Type	Real Estate
Location	0 TRESCARTES AVE
Balance	$79.31
Currently Due	$0.00

Account ID

038-005-023

Account Type

Real Estate

Location

0 TRESCARTES AVE

Balance

$79.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$153.93
Paid	$74.62
Balance	$79.31
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

$153.93

Total

$153.93

Paid

$74.62

Balance

$79.31

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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/07/2024	10/17/2024	Paid	$39.65	$0.00	$39.65	$39.65	$0.00
3	01/06/2025	01/16/2025	Due	$39.65	$0.00	$39.65	$0.00	$39.65
4	03/03/2025	03/13/2025	Due	$39.66	$0.00	$39.66	$0.00	$79.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$0.00	$92.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$3.59	$93.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$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	1.21	1.18	.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
10/02/2024	PAYMENT	STROM, RONALD & DEBORAHA CHECK 5662	$-39.65	$79.31
08/30/2024	PAYMENT	STROM, RONALD & DEBORAH A SYS 5647 ORIG: CHECK	$-34.97	$118.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$153.93
08/30/2024	ADJUSTMENT	STROM, RONALD & DEBORAH A CHECK 5647 VOIDED PAYMENT: 915149. REASON: AMENDMENT TO RE 2025	$34.97	$138.53
07/25/2024	PAYMENT	STROM, RONALD & DEBORAH A CHECK 5647	$-34.97	$103.56
07/10/2024	BILL	STROM, RONALD STEVEN & DEBORAHA	$138.53	$138.53
02/27/2024	PAYMENT	STROM, RONALD & DEBORAH A CHECK 5620	$-31.51	$0.00
12/29/2023	PAYMENT	STROM, RONALD STEVEN & DEBORAHA CHECK 5609	$-31.51	$31.51
09/26/2023	PAYMENT	STROM, RONALD STEVEN & DEBORAHA CHECK 5586	$-31.51	$63.02
08/22/2023	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 55.74	$-33.92	$94.53
07/12/2023	BILL	STROM, RONALD STEVEN & DEBORAH	$128.45	$128.45
02/24/2023	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5540	$-29.18	$0.00
01/04/2023	PAYMENT	STROM, RONALD S & DEBORAH A CHECK NUM: 5527	$-29.18	$29.18
09/29/2022	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5501	$-29.18	$58.36
07/26/2022	PAYMENT	STROM, RONALD S & DEBORAH A CHECK NUM: 5482	$-31.58	$87.54
07/12/2022	BILL	STROM, RONALD STEVEN & DEBORAH	$119.12	$119.12
02/28/2022	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5426	$-27.01	$0.00
12/17/2021	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5404	$-27.01	$27.01
10/05/2021	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5383	$-27.01	$54.02
07/22/2021	PAYMENT	STROM, RONALD &DEBORAH A CHECK NUM: 5368	$-29.01	$81.03
07/14/2021	BILL	STROM, RONALD STEVEN & DEBORAH	$110.04	$110.04
08/06/2020	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 5258/5259	$-104.16	$0.00
07/15/2020	BILL	STROM, RONALD STEVEN & DEBORAH	$104.16	$104.16
07/25/2019	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 5142	$-99.94	$0.00
07/10/2019	BILL	STROM, RONALD STEVEN & DEBORAH	$99.94	$99.94
08/16/2018	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 5042	$-99.59	$0.00
07/09/2018	BILL	STROM, RONALD STEVEN & DEBORAH	$99.59	$99.59
08/23/2017	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4966	$-92.43	$0.00
07/07/2017	BILL	STROM, RONALD STEVEN & DEBORAH	$92.43	$92.43
09/22/2016	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 4868	$-3.59	$0.00
09/14/2016	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4866	$-89.68	$3.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.27
07/08/2016	BILL	STROM, RONALD STEVEN & DEBORAH	$89.68	$89.68
07/29/2015	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4749	$-89.68	$0.00
07/08/2015	BILL	STROM, RONALD STEVEN & DEBORAH	$89.68	$89.68
08/11/2014	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4654	$-90.94	$0.00
07/10/2014	BILL	STROM, RONALD STEVEN & DEBORAH	$90.94	$90.94
08/09/2013	PAYMENT	STROM, RONALD STEVEN &DEBORAH CHECK NUM: 4531	$-89.68	$0.00
07/16/2013	BILL	STROM, RONALD STEVEN & DEBORAH	$89.68	$89.68
08/20/2012	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4428	$-89.68	$0.00
07/10/2012	BILL	STROM, RONALD STEVEN & DEBORAH	$89.68	$89.68
07/28/2011	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 4300	$-89.68	$0.00
07/14/2011	BILL	STROM, RONALD STEVEN & DEBORAH	$89.68	$89.68
08/26/2010	PAYMENT	STROM, RONALD & DEBORAH A CHECK NUM: 4111	$-90.18	$0.00
07/14/2010	BILL	STROM, RONALD STEVEN & DEBORAH	$90.18	$90.18
09/17/2009	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 4035	$-91.44	$0.00
07/21/2009	BILL	STROM, RONALD STEVEN & DEBORAH	$91.44	$91.44
12/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3940	$-45.09	$0.00
12/04/2008	AMENDMENT	Appraisal Recalculation	$-90.18	$45.09
12/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3940	$45.09	$135.27
10/02/2008	VOID	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 3940	$-45.09	$90.18
09/03/2008	PAYMENT	STROM TRUCKING CHECK NUM: 2566	$-46.36	$135.27
07/14/2008	BILL	STROM, RONALD STEVEN & DEBORAH	$181.63	$181.63
03/05/2008	PAYMENT	STROM TRUCKING CHECK NUM: 2499	$-45.09	$0.00
01/04/2008	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 3873	$-45.09	$45.09
10/02/2007	PAYMENT	STROM, RONALD STEVEN & DEBORAH CHECK NUM: 3842	$-45.09	$90.18
08/31/2007	PAYMENT	STROM TRUCKING CHECK NUM: 2431	$-45.10	$135.27
07/13/2007	BILL	STROM, RONALD STEVEN & DEBORAH	$180.37	$180.37