Tax Account 042-005-017

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Owners

ROBB, LARRY & LORI
399 SPRING CREEK VW
SPRING CREEK, NV 89815-6001

729248

Account Summary

Account ID	042-005-017
Account Type	Real Estate
Location	403 SPRING CREEK VIEW
Balance	$0.00
Currently Due	$0.00

Account ID

042-005-017

Account Type

Real Estate

Location

403 SPRING CREEK VIEW

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.65
Total	$382.65
Paid	$382.65
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

$382.65

Total

$382.65

Paid

$382.65

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	$87.50	$0.00	$87.50	$87.50	$0.00
2	10/07/2024	10/17/2024	Paid	$98.37	$0.00	$98.37	$98.37	$0.00
3	01/06/2025	01/16/2025	Paid	$98.37	$0.00	$98.37	$98.37	$0.00
4	03/03/2025	03/13/2025	Paid	$98.41	$0.00	$98.41	$98.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.48	$0.00	$323.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$299.70	$0.00	$299.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
09/16/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 538	$-33.49	$0.00
08/30/2024	PAYMENT	ROBB, LARRY J & LORI J SYS 00526 ORIG: CHECK	$-349.16	$33.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.49	$382.65
08/30/2024	ADJUSTMENT	ROBB, LARRY J & LORI J CHECK 00526 VOIDED PAYMENT: 919229. REASON: AMENDMENT TO RE 2025	$349.16	$349.16
07/31/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 00526	$-349.16	$0.00
07/10/2024	BILL	ROBB, LARRY & LORI	$349.16	$349.16
08/09/2023	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 00476	$-323.48	$0.00
07/12/2023	BILL	ROBB, LARRY & LORI	$323.48	$323.48
07/26/2022	PAYMENT	ROBB, LARRY & LORI CHECK NUM: 423	$-299.70	$0.00
07/12/2022	BILL	ROBB, LARRY & LORI	$299.70	$299.70
07/22/2021	PAYMENT	ROBB, LARRY & LORI CHECK NUM: 322	$-231.51	$0.00
07/14/2021	BILL	ROBB, LARRY & LORI	$231.51	$231.51
07/22/2020	PAYMENT	ROBB, LORI CHECK NUM: 020072223018677	$-219.18	$0.00
07/15/2020	BILL	ROBB, LARRY & LORI	$219.18	$219.18
07/24/2019	PAYMENT	ROBB, LARRY & LORI CHECK NUM: 218	$-210.98	$0.00
07/10/2019	BILL	ROBB, LARRY & LORI	$210.98	$210.98
07/23/2018	PAYMENT	ROBB, LARRY & LORI CHECK NUM: 139	$-200.60	$0.00
07/09/2018	BILL	ROBB, LARRY & LORI	$200.60	$200.60
07/17/2017	PAYMENT	JEPSON, VICKI J CREDIT: D BANK: OP INTERNET NUM: 180044	$-174.49	$0.00
07/07/2017	BILL	CARROLL,VICKI J ET AL	$174.49	$174.49
08/01/2016	PAYMENT	JEPSON, VICKI J CREDIT: D BANK: OP INTERNET NUM: 108721	$-162.16	$0.00
07/08/2016	BILL	CARROLL,VICKI J ET AL	$162.16	$162.16
07/27/2015	PAYMENT	JEPSON, H LINCOLN K CREDIT: D BANK: OP INTERNET NUM: 183529	$-152.40	$0.00
07/08/2015	BILL	CARROLL,VICKI J ET AL	$152.40	$152.40
08/04/2014	PAYMENT	JEPSON, H LINCOLN K CREDIT: D BANK: OP INTERNET NUM: 160614	$-143.02	$0.00
07/10/2014	BILL	CARROLL, VICKI J & JAMES F	$143.02	$143.02
07/22/2013	PAYMENT	JEPSON, VICKI J CHECK BANK: OP INTERNET NUM: 104478809	$-131.49	$0.00
07/16/2013	BILL	CARROLL, VICKI J & JAMES F	$131.49	$131.49
08/02/2012	PAYMENT	JEPSON, H LINCOLN K & VICKI J CHECK NUM: 5670	$-121.87	$0.00
07/10/2012	BILL	CARROLL, VICKI J & JAMES F	$121.87	$121.87
08/16/2011	PAYMENT	JEPSON, VICKI J & H LINCOLN K CHECK NUM: 5693	$-114.42	$0.00
07/14/2011	BILL	CARROLL, VICKI J & JAMES F	$114.42	$114.42
08/06/2010	PAYMENT	CARROLL, VICKI J & JAMES F CHECK NUM: 5438	$-108.55	$0.00
07/14/2010	BILL	CARROLL, VICKI J & JAMES F	$108.55	$108.55
08/25/2009	PAYMENT	VICKI JEPSON CREDIT: D BANK: INTERNET PMT	$-104.24	$0.00
07/21/2009	BILL	CARROLL, VICKI J & JAMES F	$104.24	$104.24
08/12/2008	PAYMENT	H LINCOLN K JEPSON CHECK NUM: 5208	$-92.76	$0.00
07/14/2008	BILL	CARROLL, VICKI J & JAMES F	$92.76	$92.76
08/23/2007	PAYMENT	VICKI J JEPSON CHECK NUM: 5071	$-86.32	$0.00
07/13/2007	BILL	CARROLL, VICKI J & JAMES F	$86.32	$86.32
08/23/2006	PAYMENT	VICKI JEPSON CHECK NUM: 4953	$-81.13	$0.00
07/19/2006	BILL	CARROLL, VICKI J & JAMES F	$81.13	$81.13
08/23/2005	PAYMENT	LINCOLN JEPSON CHECK NUM: 4801	$-81.04	$0.00
07/21/2005	BILL	CARROLL, VICKI J & JAMES F	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CARROLL, VICKI J & JAM @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CARROLL, VICKI J & JAM @	$81.15	$81.15