Tax Account 042-005-018

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Owners

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

Account Summary

Account ID	042-005-018
Account Type	Real Estate
Location	399 SPRING CREEK VIEW
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.37
Total	$1,874.37
Paid	$1,874.37
Balance	$0.00
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	$430.28	$0.00	$430.28	$430.28	$0.00
2	10/07/2024	10/17/2024	Paid	$481.35	$0.00	$481.35	$481.35	$0.00
3	01/06/2025	01/16/2025	Paid	$481.35	$0.00	$481.35	$481.35	$0.00
4	03/03/2025	03/13/2025	Paid	$481.39	$0.00	$481.39	$481.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.15	$0.00	$1,670.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,621.57	$0.00	$1,621.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,632.60	$0.00	$1,632.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.95	$0.00	$1,584.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,538.18	$0.00	$1,538.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,544.66	$0.00	$1,544.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,394.05	$0.00	$1,394.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,429.79	$0.00	$1,429.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,388.15	$0.00	$1,388.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,348.97	$0.00	$1,348.97	$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 539	$-154.18	$0.00
08/30/2024	PAYMENT	ROBB, LARRY J & LORI J SYS 00527 ORIG: CHECK	$-1,720.19	$154.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.18	$1,874.37
08/30/2024	ADJUSTMENT	ROBB, LARRY J & LORI J CHECK 00527 VOIDED PAYMENT: 919228. REASON: AMENDMENT TO RE 2025	$1,720.19	$1,720.19
07/31/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 00527	$-1,720.19	$0.00
07/10/2024	BILL	ROBB, LARRY J & LORI J	$1,720.19	$1,720.19
08/09/2023	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 00475	$-1,670.15	$0.00
07/12/2023	BILL	ROBB, LARRY J & LORI J	$1,670.15	$1,670.15
07/26/2022	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 424	$-1,621.57	$0.00
07/12/2022	BILL	ROBB, LARRY J & LORI J	$1,621.57	$1,621.57
07/22/2021	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 323	$-1,632.60	$0.00
07/14/2021	BILL	ROBB, LARRY J & LORI J	$1,632.60	$1,632.60
07/22/2020	PAYMENT	ROBB, LORI CHECK NUM: 020072223018671	$-1,584.95	$0.00
07/15/2020	BILL	ROBB, LARRY J & LORI J	$1,584.95	$1,584.95
07/24/2019	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 216	$-1,538.18	$0.00
07/10/2019	BILL	ROBB, LARRY J & LORI J	$1,538.18	$1,538.18
07/23/2018	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 138	$-1,544.66	$0.00
07/09/2018	BILL	ROBB, LARRY J & LORI J	$1,544.66	$1,544.66
07/14/2017	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 1130	$-1,394.05	$0.00
07/07/2017	BILL	ROBB, LARRY J & LORI J	$1,394.05	$1,394.05
07/15/2016	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 1085	$-1,429.79	$0.00
07/08/2016	BILL	ROBB, LARRY J & LORI J	$1,429.79	$1,429.79
07/20/2015	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 1118	$-1,388.15	$0.00
07/08/2015	BILL	ROBB, LARRY J & LORI J	$1,388.15	$1,388.15
07/23/2014	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 8493	$-1,348.97	$0.00
07/10/2014	BILL	ROBB, LARRY J & LORI J	$1,348.97	$1,348.97
11/15/2013	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 8462	$-654.22	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-327.11	$654.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-327.14	$981.33
07/16/2013	BILL	ROBB, LARRY J & LORI J	$1,308.47	$1,308.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-317.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-317.59	$317.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-317.59	$635.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-317.59	$952.77
07/10/2012	BILL	ROBB, LARRY J & LORI J	$1,270.36	$1,270.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.34	$308.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.34	$616.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.34	$925.02
07/14/2011	BILL	ROBB, LARRY J & LORI J	$1,233.36	$1,233.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.36	$299.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.36	$598.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.36	$898.08
07/14/2010	BILL	ROBB, LARRY J & LORI J	$1,197.44	$1,197.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.63	$290.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.63	$581.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.92	$871.89
07/21/2009	BILL	ROBB, LARRY J & LORI J	$1,163.81	$1,163.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.09	$281.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.09	$562.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-282.38	$843.27
07/14/2008	BILL	ROBB, LARRY J & LORI J	$1,125.65	$1,125.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.91	$272.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.91	$545.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.91	$818.73
07/13/2007	BILL	ROBB, LARRY J & LORI J	$1,091.64	$1,091.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.18	$255.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.18	$510.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.19	$765.54
07/19/2006	BILL	ROBB, LARRY J & LORI J	$1,020.73	$1,020.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-247.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-247.75	$247.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-247.75	$495.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-247.75	$743.25
07/21/2005	BILL	ROBB, LARRY J & LORI J	$991.00	$991.00
02/16/2005	PAYMENT	@	$-247.04	$0.00
12/15/2004	PAYMENT	@	$-247.04	$247.04
10/05/2004	PAYMENT	@	$-247.04	$494.08
07/27/2004	PAYMENT	@	$-247.04	$741.12
07/01/2004	BILL	ROBB, LARRY J & LORI J @	$988.16	$988.16
02/04/2004	PAYMENT	@	$-244.80	$0.00
12/18/2003	PAYMENT	@	$-244.80	$244.80
09/22/2003	PAYMENT	@	$-244.80	$489.60
08/11/2003	PAYMENT	@	$-244.81	$734.40
07/01/2003	BILL	ROBB, LARRY J & LORI J @	$979.21	$979.21