Tax Account 045-009-082

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Owners

TOMLINSON, ROBERT E JR ET AL
756 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

TOMLINSON, STACY M ET AL

655560

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Account Summary

Account ID	045-009-082
Account Type	Real Estate
Location	756 SPRING VALLEY PKWY
Balance	$385.18
Currently Due	$0.00

Account ID

045-009-082

Account Type

Real Estate

Location

756 SPRING VALLEY PKWY

Balance

$385.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.56
Total	$750.56
Paid	$365.38
Balance	$385.18
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

$750.56

Total

$750.56

Paid

$365.38

Balance

$385.18

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	$172.79	$0.00	$172.79	$172.79	$0.00
2	10/07/2024	10/17/2024	Paid	$192.59	$0.00	$192.59	$192.59	$0.00
3	01/06/2025	01/16/2025	Due	$192.59	$0.00	$192.59	$0.00	$192.59
4	03/03/2025	03/13/2025	Due	$192.59	$0.00	$192.59	$0.00	$385.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.26	$0.00	$670.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$650.81	$6.48	$657.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$674.76	$0.00	$674.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$663.74	$0.00	$663.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$643.80	$0.00	$643.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$508.04	$0.00	$508.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.12	$4.48	$455.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$435.31	$15.23	$450.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.31	$8.70	$444.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$434.93	$4.39	$439.32	$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
10/07/2024	PAYMENT	TOMLINSON, ROBERT E JR CARD	$-192.59	$385.18
08/30/2024	PAYMENT	TOMLINSON, STACY SYS ORIG: CARD	$-172.79	$577.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.27	$750.56
08/30/2024	ADJUSTMENT	TOMLINSON, STACY CARD VOIDED PAYMENT: 946823. REASON: AMENDMENT TO RE 2025	$172.79	$690.29
08/26/2024	PAYMENT	TOMLINSON, STACY CARD	$-172.79	$517.50
07/10/2024	BILL	TOMLINSON, ROBERT E JR ET AL	$690.29	$690.29
03/14/2024	PAYMENT	TOMLINSON, STACY CARD	$-166.96	$0.00
01/09/2024	PAYMENT	TOMLISON, STACY M CARD	$-166.96	$166.96
10/06/2023	PAYMENT	TOMLINSON, ROBERT E & STACY CHECK 1188	$-166.96	$333.92
08/21/2023	PAYMENT	TOMLINSON, ROBERT E JR & STACY CHECK NUM: 1186	$-169.38	$500.88
07/12/2023	BILL	TOMLINSON, ROBERT E JR ET AL	$670.26	$670.26
03/08/2023	PAYMENT	TOMLINSON, ROBERT E & STACY CHECK NUM: 1182	$-162.10	$0.00
01/06/2023	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2117	$-162.10	$162.10
10/19/2022	PAYMENT	TOMLINSON, ROBERT E JR& STACY CHECK NUM: 1180	$-168.58	$324.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.48	$492.78
07/26/2022	PAYMENT	TOMLINSON, ROBERT E JR& STACY CHECK NUM: 1176	$-164.51	$486.30
07/12/2022	BILL	TOMLINSON, ROBERT E JR ET AL	$650.81	$650.81
03/08/2022	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2111	$-168.19	$0.00
01/04/2022	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2107	$-168.19	$168.19
10/04/2021	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2104	$-168.19	$336.38
08/20/2021	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2102	$-170.19	$504.57
07/14/2021	BILL	TOMLINSON, ROBERT E JR ET AL	$674.76	$674.76
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/06/2021	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2081	$-331.86	$0.01
10/02/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2079	$-165.93	$331.87
08/07/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2075	$-165.94	$497.80
07/15/2020	BILL	TOMLINSON, ROBERT E JR ET AL	$663.74	$663.74
03/09/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2066	$-160.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.66
01/07/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2058	$-160.66	$160.66
10/09/2019	PAYMENT	TOMLINSON, ROBERT E CHECK NUM: 2055	$-160.66	$321.32
08/14/2019	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2046	$-161.82	$481.98
07/10/2019	BILL	TOMLINSON, ROBERT E JR ET AL	$643.80	$643.80
03/01/2019	PAYMENT	TOMLINSON, STACY CHECK NUM: 2036	$-126.72	$0.00
01/07/2019	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2031	$-126.72	$126.72
09/27/2018	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2023	$-126.72	$253.44
08/21/2018	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2018	$-127.88	$380.16
07/09/2018	BILL	TOMLINSON, ROBERT E JR ET AL	$508.04	$508.04
03/05/2018	PAYMENT	TOMLINSON, ROBERT E JR CREDIT: D	$-116.09	$0.00
02/16/2018	PAYMENT	TOMLINSON, STACY CASH	$-112.57	$116.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$228.66
10/12/2017	PAYMENT	TOMLINSON, ROBERT E JR & STACY CHECK NUM: 1243	$-112.09	$224.18
08/31/2017	PAYMENT	TOMLINSON, STACY CHECK NUM: 1237	$-114.85	$336.27
07/07/2017	BILL	TOMLINSON, ROBERT E JR ET AL	$451.12	$451.12
04/19/2017	PAYMENT	TOMLINSON, ROBERT E JR & STACY CHECK NUM: 1131	$-232.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$232.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.35	$221.99
11/23/2016	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1118	$-108.82	$217.64
11/23/2016	AMENDMENT	Waved penalty-we lost ck	$-4.35	$326.46
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 1159	$108.82	$330.81
10/27/2016	VOID	TOMLINSON, ROBERT E JR& STACY CHECK NUM: 1159	$-108.82	$221.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.35	$330.81
08/03/2016	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1106	$-108.85	$326.46
07/08/2016	BILL	TOMLINSON, ROBERT E JR ET AL	$435.31	$435.31
04/13/2016	PAYMENT	TOMLINSON, ROBERT E JR& STACY CHECK NUM: 1092	$-113.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.35	$113.17
01/11/2016	PAYMENT	TOMLINSON, ROBERT E JR CREDIT: D	$-221.99	$108.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.35	$330.81
08/24/2015	PAYMENT	TOMLINSON, ROBERT E JR & STACE CHECK NUM: 1077	$-108.85	$326.46
07/08/2015	BILL	TOMLINSON, ROBERT E JR ET AL	$435.31	$435.31
02/19/2015	PAYMENT	ROBERT E TOMLIN CHECK BANK: WF INTERNET NUM: 015021903055183	$-108.41	$0.00
01/08/2015	PAYMENT	TOMLINSON ROBER CHECK BANK: WF INTERNET NUM: 015010809011141	$-108.41	$108.41
09/16/2014	PAYMENT	TOMLINSON, ROBERT CREDIT: D NUM: OPMC 07351Z	$-222.50	$216.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$439.32
07/10/2014	BILL	TOMLINSON, ROBERT E JR ET AL	$434.93	$434.93
03/13/2014	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1018	$-220.40	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.47	$220.40
11/14/2013	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1008	$-105.36	$214.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$320.29
08/07/2013	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1113	$-105.39	$316.08
07/16/2013	BILL	TOMLINSON, ROBERT E JR ET AL	$421.47	$421.47
04/04/2013	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1080	$-108.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.16	$108.23
01/17/2013	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1054	$-104.07	$104.07
12/13/2012	PAYMENT	TOMLINSON, ROBERT E JR ET AL CHECK NUM: 1051	$-222.73	$208.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.41	$430.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.16	$420.46
07/10/2012	BILL	TOMLINSON, ROBERT E JR ET AL	$416.30	$416.30
12/22/2011	PAYMENT	MARTIN, DAVID E & MARSHA CHECK NUM: 6159	$-205.80	$0.00
09/21/2011	PAYMENT	MARTIN, DAVID E & MARSHA CHECK NUM: 6149	$-102.90	$205.80
08/08/2011	PAYMENT	MARTIN, DAVID E & MARSHA CHECK NUM: 6144	$-102.91	$308.70
07/14/2011	BILL	MARTIN, DAVID & MARSHA	$411.61	$411.61
03/02/2011	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6122	$-126.33	$0.00
12/13/2010	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6107	$-126.33	$126.33
08/09/2010	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6086	$-252.66	$252.66
07/14/2010	BILL	MARTIN, DAVID & MARSHA	$505.32	$505.32
02/11/2010	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6058	$-129.37	$0.00
12/14/2009	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6047	$-129.37	$129.37
08/31/2009	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 6034	$-260.00	$258.74
07/21/2009	BILL	MARTIN, DAVID & MARSHA	$518.74	$518.74
08/27/2008	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5994	$-566.25	$0.00
07/14/2008	BILL	MARTIN, DAVID & MARSHA	$566.25	$566.25
09/25/2007	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5945	$-274.26	$0.00
08/16/2007	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5935	$-274.27	$274.26
07/13/2007	BILL	MARTIN, DAVID & MARSHA	$548.53	$548.53
11/30/2006	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5796	$-266.26	$0.00
08/30/2006	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5721	$-266.29	$266.26
07/19/2006	BILL	MARTIN, DAVID & MARSHA	$532.55	$532.55
12/12/2005	PAYMENT	MARTIN, DAVID & MARSHA CHECK NUM: 5533	$-258.52	$0.00
08/25/2005	PAYMENT	MARSHA MARTIN CHECK NUM: 5450	$-258.52	$258.52
07/21/2005	BILL	MARTIN, DAVID & MARSHA	$517.04	$517.04
08/12/2004	PAYMENT	@	$-515.60	$0.00
07/01/2004	BILL	MARTIN, DAVID & MARSHA @	$515.60	$515.60
02/25/2004	PAYMENT	@	$-117.34	$0.00
12/15/2003	PAYMENT	@	$-117.34	$117.34
09/30/2003	PAYMENT	@	$-117.34	$234.68
08/13/2003	PAYMENT	@	$-117.36	$352.02
07/01/2003	BILL	MARTIN, DAVID & MARSHA @	$469.38	$469.38