Tax Account 048-008-042

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Owners

ROUMANOS, ROBERT J & AMY
451 RAWLINGS DR
SPRING CREEK, NV 89815-5536

Account Summary

Account ID	048-008-042
Account Type	Real Estate
Location	451 RAWLINGS DR
Balance	$1,683.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,683.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,279.38
Total	$3,279.38
Paid	$1,595.80
Balance	$1,683.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$754.01	$0.00	$754.01	$754.01	$0.00
2	10/07/2024	10/17/2024	Paid	$841.79	$0.00	$841.79	$841.79	$0.00
3	01/06/2025	01/16/2025	Due	$841.79	$0.00	$841.79	$0.00	$841.79	Pay $841.79 Now
4	03/03/2025	03/13/2025	Due	$841.79	$0.00	$841.79	$0.00	$1,683.58	Pay $1,683.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.34	$58.50	$2,985.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,842.15	$0.10	$2,842.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,759.02	$27.57	$2,786.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,678.58	$26.79	$2,705.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,599.96	$51.98	$2,651.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,602.96	$26.06	$2,629.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,317.92	$81.03	$2,398.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,322.68	$23.23	$2,345.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,255.04	$0.00	$2,255.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,190.61	$0.00	$2,190.61	$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	1.21	1.18	.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
10/17/2024	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK 5311	$-841.79	$1,683.58
08/30/2024	PAYMENT	ROUMANOS, ROB & AMY SYS 5305 ORIG: CHECK	$-754.01	$2,525.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.30	$3,279.38
08/30/2024	ADJUSTMENT	ROUMANOS, ROB & AMY CHECK 5305 VOIDED PAYMENT: 926180. REASON: AMENDMENT TO RE 2025	$754.01	$3,015.08
08/09/2024	PAYMENT	ROUMANOS, ROB & AMY CHECK 5305	$-754.01	$2,261.07
07/10/2024	BILL	ROUMANOS, ROBERT J & AMY	$3,015.08	$3,015.08
05/01/2024	PAYMENT	AMY ROUMANOS ONLINE	$-760.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$760.48
01/25/2024	PAYMENT	AMY ROUMANOS ONLINE	$-760.48	$731.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$1,491.71
08/10/2023	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5318	$-1,464.88	$1,462.46
07/12/2023	BILL	ROUMANOS, ROBERT J & AMY	$2,927.34	$2,927.34
01/13/2023	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 018763	$-1,422.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$1,422.37
08/09/2022	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5104	$-1,419.88	$1,422.27
07/12/2022	BILL	ROUMANOS, ROBERT J & AMY	$2,842.15	$2,842.15
01/24/2022	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 000138	$-1,406.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.57	$1,406.09
08/06/2021	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 007603	$-1,380.50	$1,378.52
07/14/2021	BILL	ROUMANOS, ROBERT J & AMY	$2,759.02	$2,759.02
02/04/2021	PAYMENT	AMY ROUMANOS CHECK NUM: ACH	$-1,366.09	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.79	$1,366.09
08/04/2020	PAYMENT	ROUMANOS, ROBERT & AMY CHECK NUM: 2811	$-1,339.28	$1,339.30
07/15/2020	BILL	ROUMANOS, ROBERT J & AMY	$2,678.58	$2,678.58
04/09/2020	PAYMENT	AMY ROUMANOS CHECK NUM: ACH	$-675.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.99	$675.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$649.70
11/20/2019	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 2629	$-1,325.39	$649.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.99	$1,975.09
08/06/2019	PAYMENT	ROUMANOS, AMY CREDIT: D	$-650.86	$1,949.10
07/10/2019	BILL	ROUMANOS, ROBERT J & AMY	$2,599.96	$2,599.96
01/14/2019	PAYMENT	ROUMANOS, AMY CHECK NUM: 2726	$-1,300.90	$0.00
09/05/2018	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 2587	$-1,328.12	$1,300.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.06	$2,629.02
07/09/2018	BILL	ROUMANOS, ROBERT J & AMY	$2,602.96	$2,602.96
04/04/2018	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 022506	$-1,238.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.88	$1,238.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.15	$1,180.73
08/08/2017	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 008923	$-1,160.34	$1,157.58
07/07/2017	BILL	ROUMANOS, ROBERT J & AMY	$2,317.92	$2,317.92
04/03/2017	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1997	$-603.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.23	$603.90
10/04/2016	PAYMENT	ROUMANOS, AMY CREDIT: D	$-1,161.34	$580.67
08/05/2016	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1864	$-580.67	$1,742.01
07/08/2016	BILL	ROUMANOS, ROBERT J & AMY	$2,322.68	$2,322.68
02/29/2016	PAYMENT	ROUMANOS, AMY CREDIT: D	$-563.76	$0.00
01/05/2016	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1825	$-563.76	$563.76
08/04/2015	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1681	$-1,127.52	$1,127.52
07/08/2015	BILL	ROUMANOS, ROBERT J & AMY	$2,255.04	$2,255.04
03/11/2015	PAYMENT	ROUMANOS, AMY LEANNE CREDIT: D BANK: OP INTERNET NUM: 014526	$-547.33	$0.00
12/26/2014	PAYMENT	ROUMANOS, AMY CHECK BANK: OP INTERNET NUM: 111422602	$-546.04	$547.33
09/30/2014	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1597	$-548.62	$1,093.37
08/20/2014	PAYMENT	ROUMANOS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 009147	$-548.62	$1,641.99
07/10/2014	BILL	ROUMANOS, ROBERT J & AMY	$2,190.61	$2,190.61
02/28/2014	PAYMENT	ROUMANOS, AMY L CREDIT: D	$-531.39	$0.00
01/02/2014	PAYMENT	ROUMANOS, AMY CREDIT: D	$-531.39	$531.39
10/18/2013	PAYMENT	ROUMANOS, AMY CREDIT: D	$-552.65	$1,062.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.26	$1,615.43
07/26/2013	PAYMENT	ROUMANOS, ROBERT J & AMY CREDIT: D	$-531.42	$1,594.17
07/16/2013	BILL	ROUMANOS, ROBERT J & AMY	$2,125.59	$2,125.59
02/25/2013	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1173	$-515.91	$0.00
12/31/2012	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1150	$-515.91	$515.91
10/01/2012	PAYMENT	ROUMANOS, AMY L CREDIT: D	$-515.91	$1,031.82
08/20/2012	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1107	$-515.94	$1,547.73
08/20/2012	ADJUSTMENT	check not credit card	$515.94	$2,063.67
08/20/2012	VOID	ROUMANOS, AMY L CREDIT: D	$-515.94	$1,547.73
07/10/2012	BILL	ROUMANOS, ROBERT J & AMY	$2,063.67	$2,063.67
02/13/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 341940	$-500.89	$0.00
01/03/2012	PAYMENT	ROUMANOS, AMY CREDIT: D	$-500.89	$500.89
09/23/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1197	$-500.89	$1,001.78
08/15/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CREDIT: D	$-500.89	$1,502.67
07/14/2011	BILL	ROUMANOS, ROBERT J & AMY	$2,003.56	$2,003.56
01/19/2011	PAYMENT	AMY ROUMANOS CREDIT: D BANK: OP INTERNET NUM: 017974	$-1,043.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.46	$1,043.34
08/25/2010	PAYMENT	ROUMANOS, AMY L CHECK NUM: 1579	$-1,022.91	$1,022.88
07/14/2010	BILL	ROUMANOS, ROBERT J & AMY	$2,045.79	$2,045.79
03/23/2010	PAYMENT	ROUMANOS-MACDIARMID MARY, LEE CHECK NUM: 1742	$-504.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.41	$504.65
01/05/2010	PAYMENT	ROBERT J ROUMANOS CREDIT: D BANK: INTERNET PMT	$-485.24	$485.24
10/05/2009	PAYMENT	ROUMANOS, AMY CREDIT: D	$-485.24	$970.48
08/06/2009	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-486.52	$1,455.72
07/21/2009	BILL	ROUMANOS, ROBERT J & AMY	$1,942.24	$1,942.24
08/18/2008	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-77.65	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT J & AMY	$77.65	$77.65
08/03/2007	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 0453	$-72.08	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT J	$72.08	$72.08
08/30/2006	PAYMENT	ROBERT ROUMANOS CHECK NUM: 0357	$-67.74	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT J	$67.74	$67.74
08/30/2005	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 312	$-67.66	$0.00
07/21/2005	BILL	ROUMANOS, ROBERT J	$67.66	$67.66
08/17/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$67.75	$67.75