Tax Account 048-008-020

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Owners

HULL, AARON JAY ET AL
550 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

HULL, KIMBERLY VICTORIA ET AL

814339

Account Summary

Account ID	048-008-020
Account Type	Real Estate
Location	559 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-008-020

Account Type

Real Estate

Location

559 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$355.24
Balance	$0.00
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

$355.24

Total

$355.24

Paid

$355.24

Balance

$0.00

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	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Paid	$92.96	$0.00	$92.96	$92.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$49.62	$332.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$2.60	$264.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$23.78	$193.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	2.39	.00	.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	"KIMBERLY HULL" ONLINE	$-49.77	$0.00
08/30/2024	PAYMENT	"KIMBERLY HULL" SYS 6571219995 ORIG: ONLINE	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	"KIMBERLY HULL" ONLINE 6571219995 VOIDED PAYMENT: 927611. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
08/13/2024	PAYMENT	"KIMBERLY HULL" ONLINE	$-305.47	$0.00
07/10/2024	BILL	HULL, AARON JAY ET AL	$305.47	$305.47
06/03/2024	PAYMENT	HULL, KIMBERLY CARD VPS ONLINE	$-332.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$332.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.81	$325.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.77	$305.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$293.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$285.91
07/12/2023	BILL	HULL, AARON JAY ET AL	$283.01	$283.01
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46203	$-197.45	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$197.45
08/15/2022	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-67.36	$194.85
07/12/2022	BILL	ROUMANOS, PATSY TR	$262.21	$262.21
08/25/2021	PAYMENT	ROUMANOS-MACDAIRMID, MARY E CREDIT: D	$-242.55	$0.00
07/14/2021	BILL	ROUMANOS, PATSY	$242.55	$242.55
08/10/2020	PAYMENT	ROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295	$-229.65	$0.00
07/15/2020	BILL	ROUMANOS, ROBERT & PATSY	$229.65	$229.65
08/27/2019	PAYMENT	ROUMANOS, PATSY ET AL CHECK NUM: 1287	$-221.07	$0.00
07/10/2019	BILL	ROUMANOS, ROBERT & PATSY	$221.07	$221.07
08/24/2018	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-210.21	$0.00
07/09/2018	BILL	ROUMANOS, ROBERT & PATSY	$210.21	$210.21
08/28/2017	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-334.07	$0.00
08/28/2017	ADJUSTMENT	INCORRECT PAYMENT ON CC	$334.07	$334.07
08/25/2017	VOID	ROUMANOS, PATSY ET AL CREDIT: D	$-334.07	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.06	$334.07
07/07/2017	BILL	ROUMANOS, ROBERT & PATSY	$182.79	$333.01
07/03/2017	INTEREST	Monthly Interest	$1.06	$150.22
06/01/2017	INTEREST	Monthly Interest	$1.06	$149.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$148.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.65	$141.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.25	$133.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$129.20
08/16/2016	PAYMENT	ROUMANOS-MACDIA, MARY E CREDIT: D	$-42.52	$127.50
07/08/2016	BILL	ROUMANOS, ROBERT & PATSY	$170.02	$170.02
08/20/2015	PAYMENT	ROUMANOS, MARY E CREDIT: D	$-159.79	$0.00
07/08/2015	BILL	ROUMANOS, ROBERT & PATSY	$159.79	$159.79
08/27/2014	PAYMENT	ROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574	$-149.89	$0.00
07/10/2014	BILL	ROUMANOS, ROBERT & PATSY	$149.89	$149.89
08/19/2013	PAYMENT	ROUMANOS, PATSY R & MARY E CHECK NUM: 1199	$-137.87	$0.00
07/16/2013	BILL	ROUMANOS, ROBERT & PATSY	$137.87	$137.87
08/09/2012	PAYMENT	Roumanos-MacDiarmid CHECK NUM: 1227	$-127.77	$0.00
07/10/2012	BILL	ROUMANOS, ROBERT & PATSY	$127.77	$127.77
08/03/2011	PAYMENT	ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161	$-119.96	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT & PATSY	$119.96	$119.96
08/23/2010	PAYMENT	MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160	$-113.82	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT & PATSY	$113.82	$113.82
10/28/2009	PAYMENT	PATSY ROUMANOS CREDIT: D BANK: INTERNET PMT	$-53.98	$0.00
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-55.27	$53.98
07/21/2009	BILL	ROUMANOS, ROBERT & PATSY	$109.25	$109.25
08/14/2008	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-97.43	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT & PATSY	$97.43	$97.43
08/16/2007	PAYMENT	ROUMANOS, ROBERT & PATSY CHECK NUM: 9680	$-90.72	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT & PATSY	$90.72	$90.72
08/25/2006	PAYMENT	ROUMANOS, PATSY CHECK NUM: 9303	$-85.26	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT & PATSY	$85.26	$85.26
09/09/2005	PAYMENT	ROUMANOS, PATSY CHECK NUM: 8840	$-85.16	$0.00
07/21/2005	BILL	ROUMANOS, ROBERT & PATSY	$85.16	$85.16
08/30/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ROUMANOS, ROBERT & PAT @	$85.29	$85.29
09/04/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ROUMANOS, ROBERT & PAT @	$85.27	$85.27