Tax Account 054-011-005

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Owners

ROBINSON, JUDY C
330 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

711492

Account Summary

Account ID	054-011-005
Account Type	Real Estate
Location	330 TRESCARTES AVE
Balance	$382.19
Currently Due	$130.75

Account ID

054-011-005

Account Type

Real Estate

Location

330 TRESCARTES AVE

Balance

$382.19

Currently Due

$130.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.26
Total	$508.29
Paid	$126.10
Balance	$382.19
Due	$130.75
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

$503.26

Total

$508.29

Paid

$126.10

Balance

$382.19

Due

$130.75

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	$126.10	$0.00	$126.10	$126.10	$0.00
2	10/07/2024	10/17/2024	Past due	$125.72	$5.03	$125.72	$0.00	$130.75
3	01/06/2025	01/16/2025	Due	$125.72	$0.00	$125.72	$0.00	$256.47
4	03/03/2025	03/13/2025	Due	$125.72	$0.00	$125.72	$0.00	$382.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.67	$4.53	$450.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$419.44	$4.17	$423.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.67	$0.00	$441.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.58	$4.36	$441.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.93	$4.42	$447.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$358.03	$28.73	$386.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.21	$0.01	$290.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.21	$2.90	$293.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.77	$0.00	$291.77	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$382.19
09/18/2024	PAYMENT	ROBINSON, MICHAEL L CARD	$-126.10	$377.16
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.04	$503.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$508.30
07/10/2024	BILL	ROBINSON, JUDY C	$503.26	$503.26
03/08/2024	PAYMENT	ROBINSON, MICHEAL R CARD	$-110.82	$0.00
01/11/2024	PAYMENT	MICHEAL ROBINSON ONLINE	$-110.82	$110.82
10/06/2023	PAYMENT	ROBINSON, MICHAEL CARD	$-110.82	$221.64
09/11/2023	PAYMENT	ROBINSON, MICHEAL R CARD	$-117.74	$332.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$450.20
07/12/2023	BILL	ROBINSON, JUDY C	$445.67	$445.67
01/13/2023	PAYMENT	ROBINSON, MICHAEL CREDIT: D	$-316.95	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.17	$316.95
08/26/2022	PAYMENT	ROBINSON, MICHEAL R CREDIT: D	$-106.66	$312.78
07/12/2022	BILL	ROBINSON, JUDY C	$419.44	$419.44
03/09/2022	PAYMENT	ROBINSON, MICHAEL R CREDIT: D	$-109.92	$0.00
01/03/2022	PAYMENT	ROBINSON, MICHAEL CREDIT: D	$-109.92	$109.92
10/07/2021	PAYMENT	ROBINSON, MICHAEL R CREDIT: D	$-109.92	$219.84
08/24/2021	PAYMENT	ROBINSON, KAYLA CREDIT: D	$-111.91	$329.76
07/14/2021	BILL	ROBINSON, JUDY C	$441.67	$441.67
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
03/12/2021	PAYMENT	ROBINSON, MICHAEL R CREDIT: D	$-113.45	$1.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.36	$114.69
01/04/2021	PAYMENT	ROBINSON, MICHAEL R CREDIT: D	$-109.09	$110.33
10/14/2020	PAYMENT	ROBINSON, MICHAEL CREDIT: D	$-109.09	$219.42
08/14/2020	PAYMENT	ROBINSON, MICHEAL R CREDIT: D	$-109.07	$328.51
07/15/2020	BILL	ROBINSON, JUDY C	$437.58	$437.58
03/06/2020	PAYMENT	ROBINSON, MICHEAL R CREDIT: D	$-110.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.44
01/21/2020	PAYMENT	ROBINSON, JUDY C CREDIT: D	$-114.86	$110.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.42	$225.30
10/14/2019	PAYMENT	ROBINSON, MIKE CREDIT: D BANK: OP INTERNET NUM: 466113	$-110.44	$220.88
08/19/2019	PAYMENT	ROBINSON, MICHEAL CREDIT: D	$-111.61	$331.32
07/10/2019	BILL	ROBINSON, JUDY C	$442.93	$442.93
02/25/2019	PAYMENT	ROBINSON, MIKE CASH	$-386.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.13	$386.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.98	$370.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.62	$361.65
07/09/2018	BILL	ROBINSON, JUDY C	$358.03	$358.03
03/02/2018	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 018030203133390	$-76.83	$0.00
12/27/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017122703077499	$-76.83	$76.83
09/28/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017092803053282	$-76.83	$153.66
07/28/2017	PAYMENT	JUDY ROBINSON CHECK BANK: WF INTERNET NUM: 017072803092008	$-79.59	$230.49
07/07/2017	BILL	ROBINSON, JUDY D	$310.08	$310.08
03/02/2017	PAYMENT	ROBINSON, JUDY D CHECK NUM: 017030216042612	$-72.55	$0.00
03/02/2017	AMENDMENT	Too small to refund	$0.01	$72.55
01/04/2017	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 017010416075556	$-72.55	$72.54
10/04/2016	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 016100416064826	$-72.56	$145.09
08/03/2016	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 016080316055128	$-72.56	$217.65
07/08/2016	BILL	ROBINSON, JUDY D	$290.21	$290.21
09/11/2015	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 015091116034429	$-2.90	$0.00
09/01/2015	PAYMENT	JUDY C ROBINSON CHECK BANK: WF INTERNET NUM: 015090116051022	$-290.21	$2.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$293.11
07/08/2015	BILL	ROBINSON, ROY M & JUDY D	$290.21	$290.21
03/04/2015	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 015030416065356	$-72.62	$0.00
01/12/2015	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 015011216035177	$-72.62	$72.62
10/17/2014	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 014101716043956	$-72.62	$145.24
08/22/2014	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 014082216034215	$-73.91	$217.86
07/10/2014	BILL	ROBINSON, ROY M & JUDY D	$291.77	$291.77
02/10/2014	PAYMENT	ROBINSON, ROY M & JUDY D CHECK NUM: 5101	$-216.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.91	$216.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$210.03
09/04/2013	PAYMENT	ROBINSON, ROY & JUDY CHECK NUM: 5083	$-69.10	$207.27
07/16/2013	BILL	ROBINSON, ROY M & JUDY D	$276.37	$276.37
04/01/2013	PAYMENT	ROBINSON, ROY M & JUDY D CHECK NUM: 5065	$-159.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.79	$159.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.88	$151.19
11/27/2012	PAYMENT	ROY ROBINSON CHECK BANK: WF INTERNET NUM: 012112716082079	$-137.69	$147.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$285.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$278.12
07/10/2012	BILL	ROBINSON, ROY M & JUDY D	$275.37	$275.37
04/24/2012	PAYMENT	ROBINSON, ROY CHECK NUM: 012042416076440	$-316.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.27	$316.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.39	$297.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.88	$284.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$278.02
07/14/2011	BILL	ROBINSON, ROY M & JUDY D	$275.27	$275.27
04/29/2011	PAYMENT	ROBINSON, ROY M & JUDY D CHECK NUM: 1011	$-512.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.20	$512.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.06	$481.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.14	$461.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$450.13
07/14/2010	BILL	ROBINSON, ROY M & JUDY D	$445.67	$445.67
04/30/2010	PAYMENT	ROBINSON, ROY M & JUDY D CREDIT: D	$-545.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.19	$545.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.36	$512.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.89	$490.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.78	$478.99
07/21/2009	BILL	ROBINSON, ROY M & JUDY D	$474.21	$474.21
02/27/2009	PAYMENT	ROBINSON, ROY M & JUDY D CHECK NUM: 1753	$-523.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.84	$523.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.15	$501.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$489.75
07/14/2008	BILL	ROBINSON, ROY M & JUDY D	$484.86	$484.86
02/29/2008	PAYMENT	ROBINSON, ROY M & JUDY D CREDIT: D	$-1,176.36	$0.00
02/01/2008	INTEREST	Monthly Interest	$4.30	$1,176.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.40	$1,172.06
01/02/2008	INTEREST	Monthly Interest	$4.30	$1,149.66
12/03/2007	INTEREST	Monthly Interest	$4.30	$1,145.36
11/01/2007	INTEREST	Monthly Interest	$4.30	$1,141.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.44	$1,136.76
10/01/2007	INTEREST	Monthly Interest	$4.30	$1,124.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$1,120.02
09/04/2007	INTEREST	Monthly Interest	$4.30	$1,115.04
08/01/2007	INTEREST	Monthly Interest	$4.30	$1,110.74
07/13/2007	BILL	ROBINSON, ROY M & JUDY D	$497.72	$1,106.44
07/02/2007	INTEREST	Monthly Interest	$4.30	$608.72
06/01/2007	INTEREST	Monthly Interest	$4.30	$604.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$600.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.10	$593.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.21	$557.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.89	$533.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$520.92
07/19/2006	BILL	ROBINSON, ROY M & JUDY D	$515.76	$515.76
04/10/2006	PAYMENT	ROBINSON, ROY M & JUDY D CHECK NUM: 6433	$-598.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.42	$598.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.41	$561.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.01	$538.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.20	$525.50
07/21/2005	BILL	ROBINSON, ROY M & JUDY D	$520.30	$520.30
03/07/2005	PAYMENT	@	$-1,178.07	$0.00
03/07/2005	PAYMENT	ROBINSON, ROY M & JUDY @	$-374.26	$1,178.07
07/01/2004	PENALTY	Penalty 04-05	$173.93	$1,552.33
07/01/2004	BILL	ROBINSON, ROY M & JUDY @	$1,004.14	$1,378.40
07/01/2003	BILL	ROBINSON, ROY M & JUDY @	$251.18	$374.26
06/30/2003	BILL	Balance Forward @	$123.08	$123.08