Tax Account 047-001-011

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Owners

RICHTER, ROBERT & SHERILEE A
326 OAKMONT PLZ
SPRING CREEK, NV 89815-7139

681251~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-001-011
Account Type	Real Estate
Location	327 OAKMONT PLZ
Balance	$42.78
Currently Due	$0.00

Account ID

047-001-011

Account Type

Real Estate

Location

327 OAKMONT PLZ

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$7.18	$214.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.08	.31	.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	RICHTER, SHERILEE A SYS ORIG: CASH	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	RICHTER, SHERILEE A CASH VOIDED PAYMENT: 924097. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/07/2024	PAYMENT	RICHTER, SHERILEE A CASH	$-260.75	$0.00
07/10/2024	BILL	RICHTER, ROBERT & SHERILEE A	$260.75	$260.75
07/31/2023	PAYMENT	RICHTER, SHERILEE A CASH	$-241.60	$0.00
07/12/2023	BILL	RICHTER, ROBERT & SHERILEE A	$241.60	$241.60
08/02/2022	PAYMENT	RICHTER, SHERILEE CASH	$-223.89	$0.00
07/12/2022	BILL	RICHTER, ROBERT & SHERILEE A	$223.89	$223.89
04/04/2022	PAYMENT	RICHTER, ROBERT & SHERILEE A CHECK NUM: 3680	$-109.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$109.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$104.59
10/04/2021	PAYMENT	RICHTER, ROBERT CHECK NUM: 3641	$-51.27	$102.54
08/23/2021	PAYMENT	RICHTER, ROBERTS CHECK NUM: 3629	$-53.24	$153.81
07/14/2021	BILL	RICHTER, ROBERT & SHERILEE A	$207.05	$207.05
03/19/2021	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4249	$-50.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.96	$50.97
01/06/2021	PAYMENT	RICHTER, ROBERT DBA: ALL AMERI CHECK NUM: 4229	$-49.01	$49.01
10/06/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4197	$-49.01	$98.02
08/13/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4176	$-49.00	$147.03
07/15/2020	BILL	RICHTER, ROBERT & SHERILEE A	$196.03	$196.03
03/02/2020	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4117	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/14/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4105	$-46.86	$46.86
10/15/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4055	$-46.86	$93.72
08/19/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN P CHECK NUM: 4037	$-48.04	$140.58
07/10/2019	BILL	RICHTER, ROBERT & SHERILEE A	$188.62	$188.62
02/28/2019	PAYMENT	RICHTER, ROBERT/ ALL AMERICAN CHECK NUM: 4004	$-44.55	$0.00
01/04/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4087	$-44.55	$44.55
10/01/2018	PAYMENT	RICHTER, ROBERT(ALL AMER SERV) CHECK NUM: 3999	$-44.55	$89.10
08/27/2018	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 3989	$-45.71	$133.65
07/09/2018	BILL	RICHTER, ROBERT & SHERILEE A	$179.36	$179.36
03/16/2018	PAYMENT	RICHTER, ROBERT CASH	$-38.36	$0.00
01/08/2018	PAYMENT	RICHTER, ROBERT CASH	$-38.36	$38.36
10/09/2017	PAYMENT	RICHTER, ROBERT & SHERILEE A CHECK NUM: 3037	$-38.36	$76.72
08/17/2017	PAYMENT	RICHTER, ROBERT CHECK NUM: 3022	$-41.12	$115.08
07/07/2017	BILL	RICHTER, ROBERT & SHERILEE A	$156.20	$156.20
07/22/2016	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 3868	$-144.91	$0.00
07/08/2016	BILL	RICHTER, ROBERT & SHERILEE A	$144.91	$144.91
08/17/2015	PAYMENT	RICHTER, ROBERT & SHERILEE A CHECK NUM: 5477	$-136.18	$0.00
07/08/2015	BILL	RICHTER, ROBERT & SHERILEE A	$136.18	$136.18
08/19/2014	PAYMENT	RICHTER, ROBERT I & SHERILEE A CHECK NUM: 5229	$-127.94	$0.00
07/10/2014	BILL	RICHTER, ROBERT & SHERILEE A	$127.94	$127.94
08/29/2013	PAYMENT	ROUGHTON, KEN CHECK NUM: 2041	$-117.50	$0.00
07/16/2013	BILL	ROUGHTON, KENNETH R	$117.50	$117.50
07/24/2012	PAYMENT	ROUGHTON, KEN CHECK NUM: 1780	$-108.89	$0.00
07/10/2012	BILL	ROUGHTON, KENNETH R	$108.89	$108.89
08/17/2011	PAYMENT	ROUGHTON, KENNETH R CHECK NUM: 1517	$-102.23	$0.00
07/14/2011	BILL	ROUGHTON, KENNETH R	$102.23	$102.23
08/02/2010	PAYMENT	ROUGHTON, KEN CHECK NUM: 1253	$-96.98	$0.00
07/14/2010	BILL	ROUGHTON, KENNETH R	$96.98	$96.98
09/02/2009	PAYMENT	ROUGHTON, KENNETH R CHECK NUM: 4041	$-93.27	$0.00
07/21/2009	BILL	ROUGHTON, KENNETH R	$93.27	$93.27
07/30/2008	PAYMENT	ROUGHTON, KENNETH R CHECK NUM: 3612	$-82.59	$0.00
07/14/2008	BILL	ROUGHTON, KENNETH R	$82.59	$82.59
08/06/2007	PAYMENT	ROUGHTON, KENNETH R &COLETTE C CHECK NUM: 3296	$-76.74	$0.00
07/13/2007	BILL	ROUGHTON, KENNETH R &COLETTE C	$76.74	$76.74
08/11/2006	PAYMENT	ROUGHTON, KENNETH R &COLETTE C CHECK NUM: 2919	$-72.12	$0.00
07/19/2006	BILL	ROUGHTON, KENNETH R &COLETTE C	$72.12	$72.12
09/01/2005	PAYMENT	ROUGHTON, KENNETH R &COLETTE C CHECK NUM: 2498	$-72.04	$0.00
07/21/2005	BILL	ROUGHTON, KENNETH R &COLETTE C	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROUGHTON, KENNETH R & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ROUGHTON, KENNETH R & @	$72.13	$72.13