Tax Account 048-008-038

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Owners

HROMADA, TINA M
467 RAWLINGS DR
SPRING CREEK, NV 89815-5509

730552

Account Summary

Account ID	048-008-038
Account Type	Real Estate
Location	467 RAWLINGS DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-008-038

Account Type

Real Estate

Location

467 RAWLINGS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.52
Total	$3,025.52
Paid	$3,025.52
Balance	$0.00
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

$3,025.52

Total

$3,025.52

Paid

$3,025.52

Balance

$0.00

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	$696.40	$0.00	$696.40	$696.40	$0.00
2	10/07/2024	10/17/2024	Paid	$776.37	$0.00	$776.37	$776.37	$0.00
3	01/06/2025	01/16/2025	Paid	$776.37	$0.00	$776.37	$776.37	$0.00
4	03/03/2025	03/13/2025	Paid	$776.38	$0.00	$776.38	$776.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.40	$0.00	$2,703.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,624.73	$0.00	$2,624.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,613.47	$0.00	$2,613.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,537.25	$0.00	$2,537.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,462.74	$0.00	$2,462.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,323.19	$0.00	$2,323.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,056.75	$0.00	$2,056.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$10.91	$147.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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
11/07/2024	PAYMENT	HROMADA, TINA MARIE CHECK 1341	$-241.09	$0.00
08/30/2024	PAYMENT	HROMADA, TINA MARIE SYS 1338 ORIG: CHECK	$-2,088.03	$241.09
08/30/2024	PAYMENT	HROMADA, TINA MARIE SYS 1336 ORIG: CHECK	$-696.40	$2,329.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.09	$3,025.52
08/30/2024	ADJUSTMENT	HROMADA, TINA MARIE CHECK 1336 VOIDED PAYMENT: 922780. REASON: AMENDMENT TO RE 2025	$696.40	$2,784.43
08/30/2024	ADJUSTMENT	HROMADA, TINA MARIE CHECK 1338 VOIDED PAYMENT: 928301. REASON: AMENDMENT TO RE 2025	$2,088.03	$2,088.03
08/13/2024	PAYMENT	HROMADA, TINA MARIE CHECK 1338	$-2,088.03	$0.00
08/06/2024	PAYMENT	HROMADA, TINA MARIE CHECK 1336	$-696.40	$2,088.03
07/10/2024	BILL	HROMADA, TINA M	$2,784.43	$2,784.43
11/09/2023	PAYMENT	HROMADA, TINA MARIE CHECK 1313	$-1,350.50	$0.00
08/10/2023	PAYMENT	HROMADA, TINA M CHECK NUM: 1306	$-1,352.90	$1,350.50
07/12/2023	BILL	HROMADA, TINA M	$2,703.40	$2,703.40
02/09/2023	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1291	$-655.58	$0.00
12/05/2022	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1284	$-655.58	$655.58
08/10/2022	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1274	$-1,313.57	$1,311.16
07/12/2022	BILL	HROMADA, TINA M	$2,624.73	$2,624.73
02/07/2022	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1258	$-652.87	$0.00
08/26/2021	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1239	$-652.87	$652.87
08/05/2021	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1235	$-1,307.73	$1,305.74
07/14/2021	BILL	HROMADA, TINA M	$2,613.47	$2,613.47
01/12/2021	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1211	$-634.31	$0.00
10/12/2020	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1197	$-634.31	$634.31
08/26/2020	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1188	$-634.31	$1,268.62
07/29/2020	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1179	$-634.32	$1,902.93
07/15/2020	BILL	HROMADA, TINA M	$2,537.25	$2,537.25
07/24/2019	PAYMENT	HROMADA TINA CHECK BANK: WF INTERNET NUM: 019072418023644	$-2,462.74	$0.00
07/10/2019	BILL	HROMADA, TINA M	$2,462.74	$2,462.74
02/26/2019	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1060	$-580.50	$0.00
11/29/2018	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1048	$-580.50	$580.50
07/25/2018	PAYMENT	HROMADA, TINA MARIE CHECK NUM: 1022	$-1,162.19	$1,161.00
07/09/2018	BILL	HROMADA, TINA M	$2,323.19	$2,323.19
02/16/2018	PAYMENT	HROMADA, TINA M CHECK NUM: 2137	$-513.50	$0.00
12/04/2017	PAYMENT	HROMADA, TINA M CHECK NUM: 2127	$-513.50	$513.50
09/14/2017	PAYMENT	HROMADA, TINA M CHECK NUM: 2105	$-513.50	$1,027.00
07/18/2017	PAYMENT	HROMADA, TINA M CHECK NUM: 2094	$-516.25	$1,540.50
07/07/2017	BILL	HROMADA, TINA M	$2,056.75	$2,056.75
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038010	$-147.39	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.14	$147.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$141.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.84
07/08/2016	BILL	RAMIREZ, LORENZO ET AL	$136.48	$136.48
12/21/2015	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-64.14	$0.00
10/05/2015	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-32.07	$64.14
08/25/2015	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-32.07	$96.21
07/08/2015	BILL	RAMIREZ, LORENZO	$128.28	$128.28
03/10/2015	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-29.83	$0.00
01/14/2015	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-29.83	$29.83
10/02/2014	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-29.83	$59.66
08/26/2014	PAYMENT	RAMIREZ, LORENZO CHECK NUM: R106310892171	$-31.09	$89.49
07/10/2014	BILL	RAMIREZ, LORENZO	$120.58	$120.58
03/07/2014	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 256418	$-27.67	$0.00
01/06/2014	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO 256145	$-27.67	$27.67
10/02/2013	PAYMENT	RAMIREZ, LORENZO CASH	$-27.67	$55.34
08/14/2013	PAYMENT	RAMIREZ, LORENZO CASH	$-27.68	$83.01
07/16/2013	BILL	RAMIREZ, LORENZO	$110.69	$110.69
03/01/2013	PAYMENT	RAMIREZ, LORENZO CASH	$-25.65	$0.00
12/17/2012	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-25.65	$25.65
09/18/2012	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-25.65	$51.30
08/10/2012	PAYMENT	RAMIREZ, LORENZO CASH	$-25.65	$76.95
07/10/2012	BILL	RAMIREZ, LORENZO	$102.60	$102.60
11/02/2011	PAYMENT	RAMIREZ, LORENZO CASH	$-105.01	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.82	$105.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.19
07/14/2011	BILL	RAMIREZ, LORENZO	$96.34	$96.34
08/11/2010	PAYMENT	RAMIREZ, LORENZO CASH	$-91.39	$0.00
07/14/2010	BILL	RAMIREZ, LORENZO	$91.39	$91.39
08/17/2009	PAYMENT	RAMIREZ, LORENZO CASH	$-87.97	$0.00
07/21/2009	BILL	RAMIREZ, LORENZO	$87.97	$87.97
08/28/2008	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-77.65	$0.00
07/14/2008	BILL	RAMIREZ, LORENZO	$77.65	$77.65
08/15/2007	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-72.08	$0.00
07/13/2007	BILL	RAMIREZ, LORENZO	$72.08	$72.08
08/24/2006	PAYMENT	RAMIREZ, LORENZO CHECK NUM: MO	$-67.74	$0.00
07/19/2006	BILL	RAMIREZ, LORENZO	$67.74	$67.74
08/30/2005	PAYMENT	RAMIREZ, LORENZO & KATHIE CHECK NUM: MO	$-67.66	$0.00
07/21/2005	BILL	RAMIREZ, LORENZO & KATHIE	$67.66	$67.66
08/19/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	YOUNG, KARL FREDRICK & @	$67.77	$67.77
04/19/2004	PAYMENT	@	$-77.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.16	$77.91
07/01/2003	BILL	YOUNG, KARL FREDRICK & @	$67.75	$67.75