Tax Account 058-003-003

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Owners

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

Account Summary

Account ID	058-003-003
Account Type	Real Estate
Location	107 DEERBRUSH DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$277.15
Total	$277.15
Paid	$248.37
Balance	$28.78
Due	$0.00
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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$42.83	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$1.74	$172.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.16	.23	.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
08/30/2024	PAYMENT	ROUMANOS, ROB & AMY SYS 5305 ORIG: CHECK	$-248.37	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	ROUMANOS, ROB & AMY CHECK 5305 VOIDED PAYMENT: 926183. REASON: AMENDMENT TO RE 2025	$248.37	$248.37
08/09/2024	PAYMENT	ROUMANOS, ROB & AMY CHECK 5305	$-248.37	$0.00
07/10/2024	BILL	ROUMANOS, ROBERT J	$248.37	$248.37
08/10/2023	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5318	$-230.15	$0.00
07/12/2023	BILL	ROUMANOS, ROBERT J	$230.15	$230.15
08/09/2022	PAYMENT	ROUMANOS, ROB & AMY CHECK NUM: 5104	$-213.28	$0.00
07/12/2022	BILL	ROUMANOS, ROBERT J	$213.28	$213.28
08/06/2021	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 007603	$-197.25	$0.00
07/14/2021	BILL	ROUMANOS, ROBERT J	$197.25	$197.25
08/04/2020	PAYMENT	ROUMANOS, ROBERT & AMY CHECK NUM: 2811	$-186.73	$0.00
07/15/2020	BILL	ROUMANOS, ROBERT J	$186.73	$186.73
08/06/2019	PAYMENT	ROUMANOS, AMY CREDIT: D	$-179.65	$0.00
07/10/2019	BILL	ROUMANOS, ROBERT J	$179.65	$179.65
09/05/2018	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 2587	$-172.56	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	ROUMANOS, ROBERT J	$170.82	$170.82
08/08/2017	PAYMENT	ROUMANOS, AMY CREDIT: D BANK: OP INTERNET NUM: 008923	$-148.84	$0.00
07/07/2017	BILL	ROUMANOS, ROBERT J	$148.84	$148.84
08/05/2016	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1864	$-137.95	$0.00
07/08/2016	BILL	ROUMANOS, ROBERT J	$137.95	$137.95
08/04/2015	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1681	$-129.66	$0.00
07/08/2015	BILL	ROUMANOS, ROBERT J	$129.66	$129.66
08/14/2014	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1579	$-121.86	$0.00
07/10/2014	BILL	ROUMANOS, ROBERT J	$121.86	$121.86
08/19/2013	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-111.86	$0.00
07/16/2013	BILL	ROUMANOS, ROBERT J	$111.86	$111.86
08/20/2012	PAYMENT	ROUMANOS, AMY & ROBERT CHECK NUM: 1107	$-103.67	$0.00
08/20/2012	ADJUSTMENT	check not credit card	$103.67	$103.67
08/20/2012	VOID	ROUMANOS, AMY L CREDIT: D	$-103.67	$0.00
07/10/2012	BILL	ROUMANOS, ROBERT J	$103.67	$103.67
07/27/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1379	$-97.34	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT J	$97.34	$97.34
08/10/2010	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 1578	$-92.36	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT J	$92.36	$92.36
08/06/2009	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	ROUMANOS, ROBERT J	$88.89	$88.89
08/11/2008	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT J	$78.52	$78.52
08/03/2007	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 0453	$-72.89	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT J	$72.89	$72.89
08/30/2006	PAYMENT	ROBERT ROUMANOS CHECK NUM: 0357	$-68.51	$0.00
07/19/2006	BILL	ROUMANOS, ROBERT J	$68.51	$68.51
08/30/2005	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 310	$-68.43	$0.00
07/21/2005	BILL	ROUMANOS, ROBERT J	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$68.53	$68.53