Tax Account 048-008-029

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Owners

FRENCH, JUSTIN J & STEPHANIE
507 RAWLINGS DR
SPRING CREEK, NV 89815-5506

814363

Account Summary

Account ID	048-008-029
Account Type	Real Estate
Location	503 RAWLINGS DR
Balance	$49.77
Currently Due	$0.00

Account ID

048-008-029

Account Type

Real Estate

Location

503 RAWLINGS DR

Balance

$49.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$305.47
Balance	$49.77
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

$305.47

Balance

$49.77

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	Due	$92.96	$0.00	$92.96	$43.19	$49.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$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	$2.14	$212.35	$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	$0.00	$170.02	$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	2.07	.32	.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	JUSTIN FRENCH SYS WF - 024080803054519 ORIG: EBOX	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	JUSTIN FRENCH EBOX WF - 024080803054519 VOIDED PAYMENT: 924354. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
08/08/2024	PAYMENT	JUSTIN FRENCH EBOX WF - 024080803054519	$-305.47	$0.00
07/10/2024	BILL	FRENCH, JUSTIN J & STEPHANIE	$305.47	$305.47
02/22/2024	PAYMENT	JUSTIN FRENCH EBOX WF - 024022203071530	$-70.15	$0.00
12/22/2023	PAYMENT	JUSTIN FRENCH EBOX WF - 023122203112842	$-70.15	$70.15
09/25/2023	PAYMENT	JUSTIN FRENCH EBOX WF - 023092503070116	$-70.15	$140.30
08/15/2023	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 023081503119427	$-72.56	$210.45
07/12/2023	BILL	FRENCH, JUSTIN J & STEPHANIE	$283.01	$283.01
08/09/2022	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5104	$-262.21	$0.00
07/12/2022	BILL	ROUMANOS, ROBERT J	$262.21	$262.21
08/06/2021	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 007603	$-242.55	$0.00
07/14/2021	BILL	ROUMANOS, ROBERT J	$242.55	$242.55
08/04/2020	PAYMENT	ROUMANOS, ROBERT & AMY CHECK NUM: 2811	$-229.65	$0.00
07/15/2020	BILL	ROUMANOS, ROBERT J	$229.65	$229.65
08/06/2019	PAYMENT	ROUMANOS, AMY CREDIT: D	$-221.07	$0.00
07/10/2019	BILL	ROUMANOS, ROBERT J	$221.07	$221.07
09/05/2018	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 2587	$-212.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$212.35
07/09/2018	BILL	ROUMANOS, ROBERT J	$210.21	$210.21
08/08/2017	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 008923	$-182.79	$0.00
07/07/2017	BILL	ROUMANOS, ROBERT J	$182.79	$182.79
08/05/2016	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1864	$-170.02	$0.00
07/08/2016	BILL	ROUMANOS, ROBERT J	$170.02	$170.02
08/04/2015	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1681	$-159.79	$0.00
07/08/2015	BILL	ROUMANOS, ROBERT J	$159.79	$159.79
08/14/2014	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1579	$-149.89	$0.00
07/10/2014	BILL	ROUMANOS, ROBERT J	$149.89	$149.89
08/19/2013	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-137.87	$0.00
07/16/2013	BILL	ROUMANOS, ROBERT J	$137.87	$137.87
08/20/2012	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1107	$-127.77	$0.00
08/20/2012	ADJUSTMENT	check not credit card	$127.77	$127.77
08/20/2012	VOID	ROUMANOS, AMY L CREDIT: D	$-127.77	$0.00
07/10/2012	BILL	ROUMANOS, ROBERT J	$127.77	$127.77
07/27/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1379	$-119.96	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT J	$119.96	$119.96
08/10/2010	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 1578	$-113.82	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT J	$113.82	$113.82
08/06/2009	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-109.25	$0.00
07/21/2009	BILL	ROUMANOS, ROBERT J	$109.25	$109.25
08/11/2008	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-97.43	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT J	$97.43	$97.43
08/03/2007	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 0453	$-90.72	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT J	$90.72	$90.72
08/30/2006	PAYMENT	ROBERT ROUMANOS CHECK NUM: 0357	$-85.26	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT J	$85.26	$85.26
08/30/2005	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 313	$-85.16	$0.00
07/21/2005	BILL	ROUMANOS, ROBERT J	$85.16	$85.16
08/18/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ROUMANOS, ROBERT J @	$85.29	$85.29
09/04/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ROUMANOS, ROBERT J @	$85.27	$85.27