Tax Account 052-013-019

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Account Summary

Account ID	052-013-019
Account Type	Real Estate
Location	183 SPRING CREEK PKWY
Balance	$2,543.92
Currently Due	$847.97

$847.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,543.92 (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	$3,382.68
Total	$3,382.68
Paid	$838.76
Balance	$2,543.92
Due	$847.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$838.76	$0.00	$838.76	$838.76	$0.00
2	10/07/2024	10/17/2024	Due	$847.97	$0.00	$847.97	$0.00	$847.97	Pay $847.97 Now
3	01/06/2025	01/16/2025	Due	$847.97	$0.00	$847.97	$0.00	$1,695.94	Pay $1,695.94 Now
4	03/03/2025	03/13/2025	Due	$847.98	$0.00	$847.98	$0.00	$2,543.92	Pay $2,543.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$2.77	$282.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$2.66	$271.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	.62	1.77	.59
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	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-838.76	$2,543.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,382.68
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944076. REASON: AMENDMENT TO RE 2025	$838.76	$3,353.90
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-838.76	$2,515.14
07/10/2024	BILL	JJL&S PROPERTIES LLC	$3,353.90	$3,353.90
12/13/2023	PAYMENT	JOHN SMALES ONLINE	$-210.49	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$210.49
08/17/2023	PAYMENT	SMALES, JOHN CHECK BANK: OP INTERNET NUM: 5VRBMC6QA	$-71.63	$207.72
07/12/2023	BILL	LEGION CONSTRUCTION AND DEVELO	$279.35	$279.35
01/12/2023	PAYMENT	ROUMANOS, PATSY TR ET AL CHECK NUM: 102	$-202.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.66	$202.28
08/15/2022	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-68.94	$199.62
07/12/2022	BILL	ROUMANOS, PATSY TR	$268.56	$268.56
08/25/2021	PAYMENT	ROUMANOS-MACDAIRMID, MARY E CREDIT: D	$-248.42	$0.00
07/14/2021	BILL	ROUMANOS, PATSY	$248.42	$248.42
08/10/2020	PAYMENT	ROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295	$-235.21	$0.00
07/15/2020	BILL	ROUMANOS, ROBERT & PATSY	$235.21	$235.21
08/27/2019	PAYMENT	ROUMANOS, PATSY ET AL CHECK NUM: 1287	$-226.44	$0.00
07/10/2019	BILL	ROUMANOS, ROBERT & PATSY	$226.44	$226.44
08/24/2018	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-226.17	$0.00
07/09/2018	BILL	ROUMANOS, ROBERT & PATSY	$226.17	$226.17
08/28/2017	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-207.91	$0.00
08/28/2017	ADJUSTMENT	INCORRECT PAYMENT ON CC	$207.91	$207.91
08/25/2017	VOID	ROUMANOS, PATSY ET AL CREDIT: D	$-207.91	$0.00
07/07/2017	BILL	ROUMANOS, ROBERT & PATSY	$207.91	$207.91
08/16/2016	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-201.75	$0.00
07/08/2016	BILL	ROUMANOS, ROBERT & PATSY	$201.75	$201.75
08/20/2015	PAYMENT	ROUMANOS, MARY E CREDIT: D	$-189.62	$0.00
07/08/2015	BILL	ROUMANOS, ROBERT & PATSY	$189.62	$189.62
08/27/2014	PAYMENT	ROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574	$-177.65	$0.00
07/10/2014	BILL	ROUMANOS, ROBERT & PATSY	$177.65	$177.65
08/19/2013	PAYMENT	ROUMANOS, PATSY R & MARY E CHECK NUM: 1199	$-163.64	$0.00
07/16/2013	BILL	ROUMANOS, ROBERT & PATSY	$163.64	$163.64
08/09/2012	PAYMENT	Roumanos-MacDiarmid CHECK NUM: 1227	$-151.67	$0.00
07/10/2012	BILL	ROUMANOS, ROBERT & PATSY	$151.67	$151.67
08/03/2011	PAYMENT	ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161	$-142.42	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT & PATSY	$142.42	$142.42
08/23/2010	PAYMENT	MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160	$-135.11	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT & PATSY	$135.11	$135.11
10/28/2009	PAYMENT	PATSY ROUMANOS CREDIT: D BANK: INTERNET PMT	$-64.10	$0.00
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-65.36	$64.10
07/21/2009	BILL	ROUMANOS, ROBERT & PATSY	$129.46	$129.46
08/15/2008	PAYMENT	ROUMANOS, ROBERT CREDIT: D	$-116.18	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT & PATSY	$116.18	$116.18
08/16/2007	PAYMENT	ROUMANOS, ROBERT & PATSY CHECK NUM: 9680	$-114.92	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT & PATSY	$114.92	$114.92
08/25/2006	PAYMENT	ROUMANOS, PATSY CHECK NUM: 9303	$-114.88	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT & PATSY	$114.88	$114.88
10/11/2005	PAYMENT	ROBINSON, GARLAND P &ELMA E CHECK NUM: 8929	$-115.89	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	ROBINSON, GARLAND P &ELMA E	$114.74	$114.74
08/06/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	ROBINSON, GARLAND P & @	$114.92	$114.92
07/28/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	ROBINSON, GARLAND P & @	$114.90	$114.90