Tax Account 042-005-019

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Owners

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

714411

Account Summary

Account ID	042-005-019
Account Type	Real Estate
Location	398 SPRING CREEK VIEW
Balance	$0.00
Currently Due	$0.00

Account ID

042-005-019

Account Type

Real Estate

Location

398 SPRING CREEK VIEW

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.36
Total	$368.36
Paid	$368.36
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

$368.36

Total

$368.36

Paid

$368.36

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	$84.22	$0.00	$84.22	$84.22	$0.00
2	10/07/2024	10/17/2024	Paid	$94.71	$0.00	$94.71	$94.71	$0.00
3	01/06/2025	01/16/2025	Paid	$94.71	$0.00	$94.71	$94.71	$0.00
4	03/03/2025	03/13/2025	Paid	$94.72	$0.00	$94.72	$94.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.23	$0.00	$311.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$288.35	$0.00	$288.35	$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 540	$-32.41	$0.00
08/30/2024	PAYMENT	ROBB, LARRY J & LORI J SYS 00528 ORIG: CHECK	$-335.95	$32.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.41	$368.36
08/30/2024	ADJUSTMENT	ROBB, LARRY J & LORI J CHECK 00528 VOIDED PAYMENT: 919227. REASON: AMENDMENT TO RE 2025	$335.95	$335.95
07/31/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 00528	$-335.95	$0.00
07/10/2024	BILL	ROBB, LARRY J & LORI J	$335.95	$335.95
08/09/2023	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 00474	$-311.23	$0.00
07/12/2023	BILL	ROBB, LARRY J & LORI J	$311.23	$311.23
07/26/2022	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 422	$-288.35	$0.00
07/12/2022	BILL	ROBB, LARRY J & LORI J	$288.35	$288.35
07/22/2021	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 231	$-231.51	$0.00
07/14/2021	BILL	ROBB, LARRY J & LORI J	$231.51	$231.51
07/22/2020	PAYMENT	ROBB, LORI CHECK NUM: 020072223018680	$-219.18	$0.00
07/15/2020	BILL	ROBB, LARRY J & LORI J	$219.18	$219.18
07/24/2019	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 217	$-210.98	$0.00
07/10/2019	BILL	ROBB, LARRY J & LORI J	$210.98	$210.98
07/23/2018	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 140	$-200.60	$0.00
07/09/2018	BILL	ROBB, LARRY J & LORI J	$200.60	$200.60
07/14/2017	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 1131	$-174.49	$0.00
07/07/2017	BILL	ROBB, LARRY J & LORI J	$174.49	$174.49
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033611	$-162.16	$0.00
07/08/2016	BILL	THRAN, JON R & YVONNE	$162.16	$162.16
07/27/2015	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 6103	$-152.40	$0.00
07/08/2015	BILL	THRAN, JON R & YVONNE	$152.40	$152.40
08/14/2014	PAYMENT	THRAN, YVONNE & JON R CHECK NUM: 5965	$-143.02	$0.00
07/10/2014	BILL	THRAN, JON R & YVONNE	$143.02	$143.02
07/24/2013	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 5828	$-131.49	$0.00
07/16/2013	BILL	THRAN, JON R & YVONNE	$131.49	$131.49
07/19/2012	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5690	$-121.87	$0.00
07/10/2012	BILL	THRAN, JON R & YVONNE	$121.87	$121.87
07/22/2011	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 5544	$-114.42	$0.00
07/14/2011	BILL	THRAN, JON R & YVONNE	$114.42	$114.42
08/18/2010	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 5395	$-108.55	$0.00
07/14/2010	BILL	THRAN, JON R & YVONNE	$108.55	$108.55
08/10/2009	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 5233	$-104.24	$0.00
07/21/2009	BILL	THRAN, JON R & YVONNE	$104.24	$104.24
07/21/2008	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 5077	$-92.76	$0.00
07/14/2008	BILL	THRAN, JON R & YVONNE	$92.76	$92.76
07/23/2007	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 4927	$-86.32	$0.00
07/13/2007	BILL	THRAN, JON R & YVONNE	$86.32	$86.32
08/10/2006	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 4731	$-81.13	$0.00
07/19/2006	BILL	THRAN, JON R & YVONNE	$81.13	$81.13
08/16/2005	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 4471	$-81.04	$0.00
07/21/2005	BILL	THRAN, JON R & YVONNE	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	THRAN, JON R & YVONNE @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	THRAN, JON R & YVONNE @	$81.15	$81.15