Tax Account 045-003-054

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Owners

ROGERS, ROBERT L & ROSEMARIE TR
729 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6227

Account Summary

Account ID	045-003-054
Account Type	Real Estate
Location	729 SPRING VALLEY PKWY
Balance	$389.18
Currently Due	$0.00

Account ID

045-003-054

Account Type

Real Estate

Location

729 SPRING VALLEY PKWY

Balance

$389.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.95
Total	$758.95
Paid	$369.77
Balance	$389.18
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

$758.95

Total

$758.95

Paid

$369.77

Balance

$389.18

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	$175.19	$0.00	$175.19	$175.19	$0.00
2	10/07/2024	10/17/2024	Paid	$194.58	$0.00	$194.58	$194.58	$0.00
3	01/06/2025	01/16/2025	Due	$194.58	$0.00	$194.58	$0.00	$194.58
4	03/03/2025	03/13/2025	Due	$194.60	$0.00	$194.60	$0.00	$389.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.42	$0.00	$679.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$659.70	$6.57	$666.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$686.61	$0.00	$686.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$681.64	$0.00	$681.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$661.18	$0.00	$661.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$553.00	$0.00	$553.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$490.89	$0.00	$490.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$473.92	$0.00	$473.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$473.92	$0.00	$473.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$466.47	$0.00	$466.47	$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
10/03/2024	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK 5673	$-194.58	$389.18
08/30/2024	PAYMENT	ROGERS, ROSEMARIE & ROBERT SYS 5631 ORIG: CHECK	$-175.19	$583.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.21	$758.95
08/30/2024	ADJUSTMENT	ROGERS, ROSEMARIE & ROBERT CHECK 5631 VOIDED PAYMENT: 917403. REASON: AMENDMENT TO RE 2025	$175.19	$699.74
07/29/2024	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK 5631	$-175.19	$524.55
07/10/2024	BILL	ROGERS, ROBERT L & ROSEMARIE TR	$699.74	$699.74
02/29/2024	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK 5559	$-169.25	$0.00
12/21/2023	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK 5521	$-169.25	$169.25
09/29/2023	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK 5487	$-169.25	$338.50
08/07/2023	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 1467	$-171.67	$507.75
07/12/2023	BILL	ROGERS, ROBERT L & ROSEMARIE T	$679.42	$679.42
03/07/2023	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5388	$-164.32	$0.00
02/07/2023	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5383	$-6.57	$164.32
01/30/2023	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5381	$-164.32	$170.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$335.21
10/03/2022	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 1378	$-164.32	$328.64
07/21/2022	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 1350	$-166.74	$492.96
07/12/2022	BILL	ROGERS, ROBERT L & ROSEMARIE T	$659.70	$659.70
02/28/2022	PAYMENT	ROGERS, ROBERT L CHECK NUM: 299	$-171.16	$0.00
12/23/2021	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5213	$-171.16	$171.16
10/01/2021	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5169	$-171.16	$342.32
07/27/2021	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5142	$-173.13	$513.48
07/14/2021	BILL	ROGERS, ROBERT L & ROSEMARIE T	$686.61	$686.61
03/02/2021	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5084	$-170.41	$0.00
12/24/2020	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5050	$-170.41	$170.41
09/29/2020	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 5017	$-170.41	$340.82
08/03/2020	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4991	$-170.41	$511.23
07/15/2020	BILL	ROGERS, ROBERT L & ROSEMARIE T	$681.64	$681.64
02/25/2020	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4912	$-165.00	$0.00
01/06/2020	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4885	$-165.00	$165.00
10/01/2019	PAYMENT	ROGERS, MARGARET A & BRIAN E CHECK NUM: 1174	$-165.00	$330.00
07/25/2019	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4822	$-166.18	$495.00
07/10/2019	BILL	ROGERS, ROBERT L & ROSEMARIE T	$661.18	$661.18
02/28/2019	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4768	$-137.96	$0.00
01/02/2019	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5765	$-137.96	$137.96
10/01/2018	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4716	$-137.96	$275.92
07/31/2018	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4691	$-139.12	$413.88
07/09/2018	BILL	ROGERS, ROBERT L & ROSEMARIE T	$553.00	$553.00
03/01/2018	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4320	$-122.03	$0.00
01/02/2018	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4598	$-122.03	$122.03
10/02/2017	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4555	$-122.03	$244.06
08/02/2017	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4525	$-124.80	$366.09
07/07/2017	BILL	ROGERS, ROBERT L & ROSEMARIE T	$490.89	$490.89
02/27/2017	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5584	$-118.48	$0.00
12/19/2016	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5560	$-118.48	$118.48
09/30/2016	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4409	$-118.48	$236.96
08/05/2016	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4383	$-118.48	$355.44
07/08/2016	BILL	ROGERS, ROBERT L & ROSEMARIE T	$473.92	$473.92
03/02/2016	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4304	$-118.48	$0.00
12/02/2015	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4277	$-118.48	$118.48
09/28/2015	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4246	$-118.48	$236.96
07/28/2015	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4225	$-118.48	$355.44
07/08/2015	BILL	ROGERS, ROBERT L & ROSEMARIE T	$473.92	$473.92
02/23/2015	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 5416	$-116.30	$0.00
12/16/2014	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 05394	$-116.30	$116.30
09/29/2014	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 4098	$-116.30	$232.60
08/01/2014	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5345	$-117.57	$348.90
07/10/2014	BILL	ROGERS, ROBERT L & ROSEMARIE T	$466.47	$466.47
02/27/2014	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5298	$-112.91	$0.00
01/08/2014	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 5263	$-112.91	$112.91
09/30/2013	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5219	$-112.91	$225.82
07/31/2013	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3892	$-112.93	$338.73
07/16/2013	BILL	ROGERS, ROBERT L & ROSEMARIE T	$451.66	$451.66
03/04/2013	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 3813	$-113.37	$0.00
12/31/2012	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 5122	$-113.37	$113.37
09/28/2012	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3724	$-113.37	$226.74
08/02/2012	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 3689	$-113.39	$340.11
07/10/2012	BILL	ROGERS, ROBERT L & ROSEMARIE T	$453.50	$453.50
02/23/2012	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 5002	$-112.01	$0.00
01/06/2012	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3581	$-116.49	$112.01
12/30/2011	PAYMENT	ROGERS, ROSEMARIE T CHECK NUM: 3569	$-112.01	$228.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$340.51
08/11/2011	PAYMENT	ROGERS, ROSEMARIE T CHECK NUM: 3506	$-112.01	$336.03
07/14/2011	BILL	ROGERS, ROBERT L & ROSEMARIE T	$448.04	$448.04
02/25/2011	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4891	$-125.15	$0.00
01/05/2011	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4871	$-125.15	$125.15
09/24/2010	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4838	$-125.15	$250.30
08/11/2010	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3261	$-125.18	$375.45
07/14/2010	BILL	ROGERS, ROBERT L & ROSEMARIE T	$500.63	$500.63
02/25/2010	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 3163	$-124.21	$0.00
01/13/2010	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 3124	$-124.21	$124.21
10/12/2009	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4674	$-124.21	$248.42
09/15/2009	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 3017	$-125.50	$372.63
07/21/2009	BILL	ROGERS, ROBERT L & ROSEMARIE T	$498.13	$498.13
02/25/2009	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4568	$-112.51	$0.00
12/24/2008	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4547	$-112.51	$112.51
09/25/2008	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4499	$-112.51	$225.02
08/06/2008	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4465	$-113.78	$337.53
07/14/2008	BILL	ROGERS, ROBERT L & ROSEMARIE T	$451.31	$451.31
02/27/2008	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 2646	$-110.79	$0.00
12/28/2007	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4389	$-110.79	$110.79
10/01/2007	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4335	$-110.79	$221.58
09/04/2007	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 2485	$-110.82	$332.37
07/13/2007	BILL	ROGERS, ROBERT L & ROSEMARIE T	$443.19	$443.19
03/08/2007	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 2347	$-108.40	$0.00
12/29/2006	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4204	$-108.40	$108.40
09/27/2006	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 2236	$-108.40	$216.80
09/12/2006	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 2202	$-108.40	$325.20
07/19/2006	BILL	ROGERS, ROBERT L & ROSEMARIE T	$433.60	$433.60
02/22/2006	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 4006	$-105.24	$0.00
12/30/2005	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 1995	$-105.24	$105.24
09/29/2005	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 1920	$-105.24	$210.48
09/06/2005	PAYMENT	ROGERS, ROBERT L & ROSEMARIE T CHECK NUM: 1888	$-105.25	$315.72
07/21/2005	BILL	ROGERS, ROBERT L & ROSEMARIE T	$420.97	$420.97
02/25/2005	PAYMENT	@	$-105.19	$0.00
12/29/2004	PAYMENT	@	$-105.19	$105.19
10/05/2004	PAYMENT	@	$-105.19	$210.38
08/03/2004	PAYMENT	@	$-105.21	$315.57
07/01/2004	BILL	ROGERS, ROBERT L & ROS @	$420.78	$420.78
03/23/2004	PAYMENT	@	$-93.25	$0.00
12/30/2003	PAYMENT	@	$-93.25	$93.25
09/30/2003	PAYMENT	@	$-93.25	$186.50
07/30/2003	PAYMENT	@	$-97.01	$279.75
07/01/2003	PENALTY	Penalty 03-04	$3.73	$376.76
07/01/2003	BILL	ROGERS, ROBERT L & ROS @	$373.03	$373.03