Tax Account 049-025-024

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Owners

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

Account Summary

Account ID	049-025-024
Account Type	Real Estate
Location	900 ALPINE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

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	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

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	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$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	$1.83	$181.19	$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	2.39	.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
10/17/2024	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK 5311	$-42.78	$0.00
08/30/2024	PAYMENT	ROUMANOS, ROB & AMY SYS 5305 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ROUMANOS, ROB & AMY CHECK 5305 VOIDED PAYMENT: 926181. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/09/2024	PAYMENT	ROUMANOS, ROB & AMY CHECK 5305	$-260.75	$0.00
07/10/2024	BILL	ROUMANOS, ROBERT J	$260.75	$260.75
08/10/2023	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5318	$-241.60	$0.00
07/12/2023	BILL	ROUMANOS, ROBERT J	$241.60	$241.60
08/09/2022	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5104	$-223.89	$0.00
07/12/2022	BILL	ROUMANOS, ROBERT J	$223.89	$223.89
08/06/2021	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 007603	$-207.05	$0.00
07/14/2021	BILL	ROUMANOS, ROBERT J	$207.05	$207.05
08/04/2020	PAYMENT	ROUMANOS, ROBERT & AMY CHECK NUM: 2811	$-196.03	$0.00
07/15/2020	BILL	ROUMANOS, ROBERT J	$196.03	$196.03
08/06/2019	PAYMENT	ROUMANOS, AMY CREDIT: D	$-188.62	$0.00
07/10/2019	BILL	ROUMANOS, ROBERT J	$188.62	$188.62
09/05/2018	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 2587	$-181.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	ROUMANOS, ROBERT J	$179.36	$179.36
08/08/2017	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 008923	$-156.20	$0.00
07/07/2017	BILL	ROUMANOS, ROBERT J	$156.20	$156.20
08/05/2016	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1864	$-144.91	$0.00
07/08/2016	BILL	ROUMANOS, ROBERT J	$144.91	$144.91
08/04/2015	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1681	$-136.18	$0.00
07/08/2015	BILL	ROUMANOS, ROBERT J	$136.18	$136.18
08/14/2014	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1579	$-127.94	$0.00
07/10/2014	BILL	ROUMANOS, ROBERT J	$127.94	$127.94
08/19/2013	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	ROUMANOS, ROBERT J	$117.50	$117.50
08/20/2012	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1107	$-108.89	$0.00
08/20/2012	ADJUSTMENT	check not credit card	$108.89	$108.89
08/20/2012	VOID	ROUMANOS, AMY L CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	ROUMANOS, ROBERT J	$108.89	$108.89
07/27/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1379	$-102.23	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT J	$102.23	$102.23
08/10/2010	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 1578	$-96.98	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT J	$96.98	$96.98
08/06/2009	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	ROUMANOS, ROBERT J	$93.27	$93.27
08/11/2008	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT J	$82.59	$82.59
08/03/2007	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 0453	$-76.74	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT J	$76.74	$76.74
08/30/2006	PAYMENT	ROBERT ROUMANOS CHECK NUM: 0357	$-72.12	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT J	$72.12	$72.12
08/30/2005	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 311	$-72.04	$0.00
07/21/2005	BILL	ROUMANOS, ROBERT J	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-109.49	$0.00
08/19/2003	PAYMENT	SPRING CREEK ASSOC @	$-145.08	$109.49
07/01/2003	PENALTY	Penalty 03-04	$37.36	$254.57
07/01/2003	BILL	SPRING CREEK ASSOC @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08