Tax Account 045-030-035

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Owners

ROBERTS, ALLAN
434 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-035
Account Type	Real Estate
Location	434 CEDARLAWN DR
Balance	$311.68
Currently Due	$0.00

Account ID

045-030-035

Account Type

Real Estate

Location

434 CEDARLAWN DR

Balance

$311.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.87
Total	$402.87
Paid	$91.19
Balance	$311.68
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

$402.87

Total

$402.87

Paid

$91.19

Balance

$311.68

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	$91.19	$0.00	$91.19	$91.19	$0.00
2	10/07/2024	10/17/2024	Due	$103.83	$0.00	$103.83	$0.00	$103.83
3	01/06/2025	01/16/2025	Due	$103.83	$0.00	$103.83	$0.00	$207.66
4	03/03/2025	03/13/2025	Due	$104.02	$0.00	$104.02	$0.00	$311.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.93	$0.00	$352.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.08	$0.00	$347.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$368.67	$0.00	$368.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$367.23	$0.16	$367.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.16	$3.58	$362.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.51	$0.00	$349.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.44	$0.00	$311.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.77	$0.00	$297.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.72	$0.00	$289.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.68	$0.00	$280.68	$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	ROBERTS, ALLAN SYS 1871 ORIG: CHECK	$-91.19	$311.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.43	$402.87
08/30/2024	ADJUSTMENT	ROBERTS, ALLAN CHECK 1871 VOIDED PAYMENT: 920017. REASON: AMENDMENT TO RE 2025	$91.19	$363.44
08/01/2024	PAYMENT	ROBERTS, ALLAN CHECK 1871	$-91.19	$272.25
07/10/2024	BILL	ROBERTS, ALLAN	$363.44	$363.44
02/05/2024	PAYMENT	ROBERTS, ALLAN CHECK 1847	$-87.63	$0.00
12/29/2023	PAYMENT	ROBERTS, ALLAN CHECK 1840	$-87.63	$87.63
10/02/2023	PAYMENT	ROBERTS, ALLAN CHECK 1820	$-87.63	$175.26
07/27/2023	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1815	$-90.04	$262.89
07/12/2023	BILL	ROBERTS, ALLAN	$352.93	$352.93
02/15/2023	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1785	$-86.17	$0.00
11/28/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1775	$-86.17	$86.17
09/19/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1762	$-86.17	$172.34
08/01/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1756	$-88.57	$258.51
07/12/2022	BILL	ROBERTS, ALLAN	$347.08	$347.08
02/22/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1732	$-91.67	$0.00
12/07/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1718	$-91.67	$91.67
10/04/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1705	$-91.67	$183.34
08/03/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1698	$-93.66	$275.01
07/14/2021	BILL	ROBERTS, ALLAN	$368.67	$368.67
02/23/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1671	$-91.85	$0.00
12/15/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1654	$-91.85	$91.85
09/21/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1628	$-91.85	$183.70
07/22/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1615	$-91.84	$275.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.16	$367.39
07/15/2020	BILL	ROBERTS, ALLAN	$367.23	$367.23
03/30/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1582	$-93.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.58	$93.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.50
12/06/2019	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1554	$-89.50	$89.50
09/27/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1531	$-89.50	$179.00
08/02/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1516	$-90.66	$268.50
07/10/2019	BILL	ROBERTS, ALLAN	$359.16	$359.16
02/21/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1474	$-87.08	$0.00
01/02/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1462	$-87.08	$87.08
09/24/2018	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1432	$-87.08	$174.16
08/27/2018	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1422	$-88.27	$261.24
07/09/2018	BILL	ROBERTS, ALLAN	$349.51	$349.51
03/27/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.01	$0.00
03/02/2018	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1366	$-77.17	$0.01
12/06/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1355	$-77.16	$77.18
09/18/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1333	$-77.17	$154.34
08/03/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1318	$-79.93	$231.51
07/07/2017	BILL	ROBERTS, ALLAN	$311.44	$311.44
02/24/2017	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1282	$-74.44	$0.00
12/27/2016	PAYMENT	ROBERTS, ALLAN CHECK BANK: OP INTERNET NUM: 1270	$-74.44	$74.44
09/14/2016	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1239	$-74.44	$148.88
07/19/2016	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1224	$-74.45	$223.32
07/08/2016	BILL	ROBERTS, ALLAN	$297.77	$297.77
02/22/2016	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1187	$-72.43	$0.00
12/14/2015	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1173	$-72.43	$72.43
09/22/2015	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1145	$-72.43	$144.86
07/24/2015	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1132	$-72.43	$217.29
07/08/2015	BILL	ROBERTS, ALLAN	$289.72	$289.72
02/09/2015	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01096	$-69.85	$0.00
12/08/2014	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01078	$-69.85	$69.85
10/06/2014	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01051	$-69.85	$139.70
08/18/2014	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1029	$-71.13	$209.55
07/10/2014	BILL	ROBERTS, ALLAN	$280.68	$280.68
02/07/2014	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2246	$-65.63	$0.00
12/17/2013	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2231	$-65.63	$65.63
09/30/2013	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2203	$-65.63	$131.26
08/16/2013	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2194	$-65.64	$196.89
07/16/2013	BILL	ROBERTS, ALLAN	$262.53	$262.53
02/21/2013	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2145	$-65.10	$0.00
12/26/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2131	$-65.10	$65.10
09/17/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2101	$-65.10	$130.20
08/07/2012	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2089	$-65.10	$195.30
07/10/2012	BILL	ROBERTS, ALLAN	$260.40	$260.40
02/22/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2047	$-65.04	$0.00
12/28/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2031	$-65.04	$65.04
09/21/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2003	$-65.04	$130.08
08/16/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1986	$-65.05	$195.12
07/14/2011	BILL	ROBERTS, ALLAN	$260.17	$260.17
03/29/2011	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1955	$-2.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.67
03/08/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1950	$-64.33	$2.57
02/08/2011	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1941	$-64.33	$66.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.57	$131.23
11/15/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1907	$-2.57	$128.66
11/09/2010	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1912	$-64.33	$131.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.57	$195.56
08/18/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1883	$-64.33	$192.99
07/14/2010	BILL	ROBERTS, ALLAN	$257.32	$257.32
03/05/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1813	$-61.63	$0.00
01/14/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1802	$-61.63	$61.63
10/21/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1798	$-61.63	$123.26
08/26/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1781	$-62.90	$184.89
07/21/2009	BILL	ROBERTS, ALLAN	$247.79	$247.79
03/05/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1740	$-59.09	$0.00
01/08/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1727	$-59.09	$59.09
09/30/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1696	$-59.09	$118.18
08/14/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 683	$-60.35	$177.27
07/14/2008	BILL	ROBERTS, ALLAN	$237.62	$237.62
02/28/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1639	$-58.53	$0.00
01/04/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1628	$-58.53	$58.53
10/01/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1443	$-58.53	$117.06
08/14/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1430	$-58.55	$175.59
07/13/2007	BILL	ROBERTS, ALLAN	$234.14	$234.14
03/08/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1392	$-58.05	$0.00
12/29/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1368	$-58.05	$58.05
10/04/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1333	$-58.05	$116.10
08/22/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1324	$-58.08	$174.15
07/19/2006	BILL	ROBERTS, ALLAN	$232.23	$232.23
03/13/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1285	$-56.38	$0.00
12/29/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1265	$-56.38	$56.38
10/05/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1233	$-56.38	$112.76
08/23/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1223	$-56.41	$169.14
07/21/2005	BILL	ROBERTS, ALLAN	$225.55	$225.55
03/02/2005	PAYMENT	@	$-69.63	$0.00
01/07/2005	PAYMENT	@	$-69.63	$69.63
10/05/2004	PAYMENT	@	$-69.63	$139.26
08/10/2004	PAYMENT	@	$-69.65	$208.89
07/01/2004	BILL	ROBERTS, ALLAN @	$278.54	$278.54
03/09/2004	PAYMENT	@	$-59.64	$0.00
12/31/2003	PAYMENT	@	$-59.64	$59.64
10/06/2003	PAYMENT	@	$-59.64	$119.28
08/25/2003	PAYMENT	@	$-59.64	$178.92
07/01/2003	BILL	ROBERTS, ALLAN @	$238.56	$238.56