Tax Account 045-013-011

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JUDY C
330 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

711491

Account Summary

Account ID	045-013-011
Account Type	Real Estate
Location	837 SPRING VALLEY PKWY
Balance	$655.45
Currently Due	$0.00

Account ID

045-013-011

Account Type

Real Estate

Location

837 SPRING VALLEY PKWY

Balance

$655.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.30
Total	$859.30
Paid	$203.85
Balance	$655.45
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

$859.30

Total

$859.30

Paid

$203.85

Balance

$655.45

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	$203.85	$0.00	$203.85	$203.85	$0.00
2	10/07/2024	10/17/2024	Due	$218.47	$0.00	$218.47	$0.00	$218.47
3	01/06/2025	01/16/2025	Due	$218.47	$0.00	$218.47	$0.00	$436.94
4	03/03/2025	03/13/2025	Due	$218.51	$0.00	$218.51	$0.00	$655.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.23	$0.00	$754.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$698.54	$0.00	$698.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$723.92	$7.22	$731.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$722.86	$0.00	$722.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$720.96	$0.00	$720.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$654.18	$6.53	$660.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$582.02	$0.00	$582.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$547.00	$0.00	$547.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$547.00	$0.00	$547.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$546.54	$0.00	$546.54	$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	.62	1.77	.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
08/30/2024	PAYMENT	ROBINSON, JUDY C SYS ORIG: CARD	$-203.85	$655.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.92	$859.30
08/30/2024	ADJUSTMENT	ROBINSON, JUDY C CARD VOIDED PAYMENT: 947784. REASON: AMENDMENT TO RE 2025	$203.85	$814.38
08/28/2024	PAYMENT	ROBINSON, JUDY C CARD	$-203.85	$610.53
07/10/2024	BILL	ROBINSON, JUDY C	$814.38	$814.38
02/28/2024	PAYMENT	JUDY COOK ROBIN EBOX WF - 024022803064576	$-187.96	$0.00
01/03/2024	PAYMENT	JUDY COOK ROBIN EBOX WF - 024010303154759	$-187.96	$187.96
09/28/2023	PAYMENT	JUDY COOK ROBIN EBOX WF - 023092803063526	$-187.96	$375.92
08/30/2023	PAYMENT	JUDY COOK ROBIN EBOX WF - 023082403057797	$-190.35	$563.88
07/12/2023	BILL	ROBINSON, JUDY C	$754.23	$754.23
02/23/2023	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 023022303080310	$-174.03	$0.00
01/05/2023	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 023010503107565	$-174.03	$174.03
09/29/2022	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 022092903069054	$-174.03	$348.06
08/16/2022	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 022081603124677	$-176.45	$522.09
07/12/2022	BILL	ROBINSON, JUDY C	$698.54	$698.54
02/24/2022	PAYMENT	ROBINSON, JUDY COOK CHECK NUM: EBOX PYMT	$-187.70	$0.00
01/27/2022	PAYMENT	ROBINSON, JUDY COOK CHECK NUM: EBOX PYMT	$-180.48	$187.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.22	$368.18
09/23/2021	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 021092303075176	$-180.48	$360.96
08/26/2021	PAYMENT	JUDY COOK ROBIN CHECK BANK: WF INTERNET NUM: 021082603073514	$-182.48	$541.44
07/14/2021	BILL	ROBINSON, JUDY C	$723.92	$723.92
05/14/2021	PAYMENT	ECT CASH	$-3.75	$0.00
02/25/2021	PAYMENT	JUDY COOK ROBIN CHECK NUM: 021022503093551	$-179.78	$3.75
12/29/2020	PAYMENT	JUDY COOK ROBIN CHECK NUM: 020122903169020	$-179.78	$183.53
10/05/2020	PAYMENT	ROBINSON, JUDY C CREDIT: D	$-179.78	$363.31
07/30/2020	PAYMENT	JUDY COOK ROBIN CHECK NUM: 020073003086413	$-179.77	$543.09
07/15/2020	BILL	ROBINSON, JUDY C	$722.86	$722.86
02/27/2020	PAYMENT	JUDY COOK ROBIN CHECK NUM: ACH	$-179.95	$0.00
12/27/2019	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 019122703160699	$-179.95	$179.95
09/26/2019	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 019092603068323	$-179.95	$359.90
07/29/2019	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 019072903077623	$-181.11	$539.85
07/10/2019	BILL	ROBINSON, JUDY C	$720.96	$720.96
02/28/2019	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 019022803104239	$-163.25	$0.00
12/27/2018	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 018122703056836	$-163.25	$163.25
10/25/2018	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 018102503044401	$-169.78	$326.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.53	$496.28
08/28/2018	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 018082803077502	$-164.43	$489.75
07/09/2018	BILL	ROBINSON, JUDY C	$654.18	$654.18
03/02/2018	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 018030203133389	$-144.81	$0.00
12/27/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017122703077498	$-144.81	$144.81
09/28/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017092803053281	$-144.81	$289.62
07/28/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017072803092007	$-147.59	$434.43
07/07/2017	BILL	ROBINSON, JUDY C	$582.02	$582.02
03/02/2017	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 017030216042610	$-136.75	$0.00
01/04/2017	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 017010416075557	$-136.75	$136.75
10/04/2016	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 016100416064825	$-136.75	$273.50
08/03/2016	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 016080316055129	$-136.75	$410.25
07/08/2016	BILL	ROBINSON, JUDY C	$547.00	$547.00
07/15/2015	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 015071516043869	$-547.00	$0.00
07/08/2015	BILL	ROBINSON, ROY M & JUDY C	$547.00	$547.00
03/04/2015	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 015030416065355	$-136.32	$0.00
01/12/2015	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 015011216035178	$-136.32	$136.32
10/17/2014	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 014101716043958	$-136.32	$272.64
08/22/2014	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 014082216034216	$-137.58	$408.96
07/10/2014	BILL	ROBINSON, ROY M & JUDY C	$546.54	$546.54
02/10/2014	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 5099	$-419.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$419.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.35	$406.60
09/04/2013	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 5084	$-133.78	$401.25
07/16/2013	BILL	ROBINSON, ROY M & JUDY C	$535.03	$535.03
04/01/2013	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 5064	$-305.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.76	$305.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$288.36
11/27/2012	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 012112716082078	$-262.59	$280.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.13	$543.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$530.42
07/10/2012	BILL	ROBINSON, ROY M & JUDY C	$525.17	$525.17
04/27/2012	PAYMENT	ROBINSON, ROY CHECK NUM: 012042716033019	$-592.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.08	$592.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.19	$556.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$533.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$520.56
07/14/2011	BILL	ROBINSON, ROY M & JUDY C	$515.41	$515.41
04/08/2011	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 011040816047599	$-712.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.38	$712.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.89	$669.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.49	$641.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$625.92
07/14/2010	BILL	ROBINSON, ROY M & JUDY C	$619.72	$619.72
04/30/2010	PAYMENT	ROBINSON, ROY M & JUDY D CREDIT: D	$-701.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.72	$701.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.47	$659.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.26	$631.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.10	$616.45
07/21/2009	BILL	ROBINSON, ROY M & JUDY C	$610.35	$610.35
02/27/2009	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 1754	$-273.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.79	$273.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.21	$266.45
09/30/2008	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 10087	$-130.51	$266.24
09/09/2008	PAYMENT	ROBINSON, ROY M & JUDY C CHECK	$-130.54	$396.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.22	$527.29
07/14/2008	BILL	ROBINSON, ROY M & JUDY C	$522.07	$522.07
02/29/2008	PAYMENT	ROBINSON, ROY M & JUDY C CREDIT: D	$-549.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.88	$549.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.71	$526.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.09	$513.58
07/13/2007	BILL	ROBINSON, ROY M & JUDY C	$508.49	$508.49
04/25/2007	PAYMENT	ROBINSON, ROY M & JUDY C CASH	$-576.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.10	$576.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.56	$541.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.54	$518.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$506.40
07/19/2006	BILL	ROBINSON, ROY M & JUDY C	$501.39	$501.39
03/08/2006	PAYMENT	ROBINSON, ROY M & JUDY C CHECK NUM: 32746	$-510.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.29	$510.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.83	$489.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.73	$477.82
07/21/2005	BILL	ROBINSON, ROY M & JUDY C	$473.09	$473.09
03/15/2005	PAYMENT	@	$-509.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.74	$509.53
07/01/2004	BILL	ROBINSON, ROY M & JUDY @	$471.79	$471.79
02/23/2004	PAYMENT	@	$-460.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.13	$460.75
07/01/2003	BILL	ROBINSON, ROY M & JUDY @	$426.62	$426.62