Tax Account 077-006-005
Owners
ROEMMICH, MATHEW J TR ET AL
196 EMIGRANT TRL UNIT 16
SPRING CREEK, NV 89815-9746
ROEMMICH, JENNIFER J TR ET AL
THE MATHEW & JENNIFER ROEMMICH
FAMILY TRUST DATED 06052020
769815
Account Summary
| Account ID | 077-006-005 |
|---|---|
| Account Type | Real Estate |
| Location | 328 MEADOW VIEW DR |
| Balance | $1,921.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,744.29 |
| Total | $3,744.29 |
| Paid | $1,822.47 |
| Balance | $1,921.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,344.85 | $0.00 | $3,344.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,247.50 | $0.00 | $3,247.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,152.56 | $0.00 | $3,152.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,240.45 | $0.00 | $3,240.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,946.94 | $0.00 | $2,946.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $818.67 | $0.00 | $818.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $739.55 | $7.37 | $746.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $715.35 | $0.00 | $715.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $694.51 | $10.98 | $705.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $701.38 | $56.01 | $757.39 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | JENNIFER ROEMMI EBOX WF - 024100418038845 | $-960.90 | $1,921.82 |
| 08/30/2024 | PAYMENT | JENNIFER ROEMMI SYS WF - 024081018030084 ORIG: EBOX | $-861.57 | $2,882.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $299.18 | $3,744.29 |
| 08/30/2024 | ADJUSTMENT | JENNIFER ROEMMI EBOX WF - 024081018030084 VOIDED PAYMENT: 926766. REASON: AMENDMENT TO RE 2025 | $861.57 | $3,445.11 |
| 08/12/2024 | PAYMENT | JENNIFER ROEMMI EBOX WF - 024081018030084 | $-861.57 | $2,583.54 |
| 07/10/2024 | BILL | ROEMMICH, MATHEW J TR ET AL | $3,445.11 | $3,445.11 |
| 02/29/2024 | PAYMENT | JENNIFER ROEMMI EBOX WF - 024022918030794 | $-835.61 | $0.00 |
| 12/28/2023 | PAYMENT | JENNIFER ROEMMI EBOX WF - 023122818034641 | $-835.61 | $835.61 |
| 10/02/2023 | PAYMENT | JENNIFER ROEMMI EBOX WF - 023093018044057 | $-835.61 | $1,671.22 |
| 08/16/2023 | PAYMENT | JENNIFER ROEMMI CHECK BANK: WF INTERNET NUM: 023081618035407 | $-838.02 | $2,506.83 |
| 07/12/2023 | BILL | ROEMMICH, MATHEW J TR ET AL | $3,344.85 | $3,344.85 |
| 12/12/2022 | PAYMENT | JENNIFER ROEMMI CHECK BANK: WF INTERNET NUM: 022121018041283 | $-1,622.54 | $0.00 |
| 09/09/2022 | PAYMENT | JENNIFER ROEMMI CHECK BANK: WF INTERNET NUM: 022090918036424 | $-811.27 | $1,622.54 |
| 08/09/2022 | PAYMENT | JENNIFER ROEMMI CHECK BANK: WF INTERNET NUM: 022080918058913 | $-813.69 | $2,433.81 |
| 07/12/2022 | BILL | ROEMMICH, MATHEW J TR ET AL | $3,247.50 | $3,247.50 |
| 01/19/2022 | PAYMENT | ROEMMICH, JENNIFER CHECK NUM: EBOX PYMT | $-787.64 | $0.00 |
| 01/03/2022 | PAYMENT | JENNIFER ROEMMI CHECK BANK: WF INTERNET NUM: 022010118046112 | $-787.64 | $787.64 |
| 09/27/2021 | PAYMENT | JENNIFER J ROEM CHECK BANK: WF INTERNET NUM: 021092703079326 | $-787.64 | $1,575.28 |
| 08/10/2021 | PAYMENT | JENNIFER J ROEM CHECK BANK: WF INTERNET NUM: 021081003143483 | $-789.64 | $2,362.92 |
| 07/14/2021 | BILL | ROEMMICH, MATHEW J TR ET AL | $3,152.56 | $3,152.56 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-92.67 | $0.00 |
| 02/25/2021 | PAYMENT | JENNIFER J ROEM CHECK NUM: 021022503093545 | $-786.95 | $92.67 |
| 12/01/2020 | PAYMENT | JENNIFER J ROEM CHECK NUM: 020120103283578 | $-786.95 | $879.62 |
| 10/02/2020 | PAYMENT | JENNIFER J ROEM CHECK NUM: 020100203225695 | $-786.95 | $1,666.57 |
| 08/11/2020 | PAYMENT | JENNIFER J ROEM CHECK NUM: 020081103139759 | $-786.93 | $2,453.52 |
| 07/15/2020 | BILL | ROEMMICH, MATHEW J TR ET AL | $3,240.45 | $3,240.45 |
| 02/24/2020 | PAYMENT | JENNIFER J ROEM CHECK NUM: ACH | $-736.44 | $0.00 |
| 12/30/2019 | PAYMENT | JENNIFER J ROEM CHECK BANK: WF INTERNET NUM: 019123003126659 | $-736.44 | $736.44 |
| 10/04/2019 | PAYMENT | JENNIFER J ROEM CHECK BANK: WF INTERNET NUM: 019100403199455 | $-736.44 | $1,472.88 |
| 08/09/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12403 | $-737.62 | $2,209.32 |
| 07/10/2019 | BILL | ROEMMICH, MATHEW J & JENNIFER | $2,946.94 | $2,946.94 |
| 08/03/2018 | PAYMENT | JENNIFER P ROEM CHECK BANK: WF INTERNET NUM: 018080303117531 | $-408.74 | $0.00 |
| 07/19/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4022 | $-409.93 | $408.74 |
| 07/09/2018 | BILL | HILL, LESTER H & LINDA | $818.67 | $818.67 |
| 11/14/2017 | PAYMENT | HILL, LINDA CHECK BANK: WF INTERNET NUM: 017111423052445 | $-7.37 | $0.00 |
| 11/03/2017 | PAYMENT | HILL, LINDA CAROLE CHECK NUM: 108 | $-552.60 | $7.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.37 | $559.97 |
| 08/22/2017 | PAYMENT | HILL, L.H. & LINDA CHECK NUM: 4650 | $-186.95 | $552.60 |
| 07/07/2017 | BILL | HILL, LESTER H & LINDA | $739.55 | $739.55 |
| 08/23/2016 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 4625 | $-715.35 | $0.00 |
| 07/08/2016 | BILL | HILL, LESTER H & LINDA | $715.35 | $715.35 |
| 10/13/2015 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 4606 | $-10.98 | $0.00 |
| 10/13/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 04603 | $-694.51 | $10.98 |
| 10/13/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 04603 | $694.51 | $705.49 |
| 10/13/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.03 | $10.98 |
| 09/11/2015 | VOID | HILL, LESTER H & LINDA CHECK NUM: 04603 | $-694.51 | $6.95 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.95 | $701.46 |
| 07/08/2015 | BILL | HILL, LESTER H & LINDA | $694.51 | $694.51 |
| 03/26/2015 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 015032623027823 | $-581.10 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.51 | $581.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.50 | $549.59 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.00 | $532.09 |
| 07/28/2014 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 014072823030626 | $-176.29 | $525.09 |
| 07/10/2014 | BILL | HILL, LESTER H & LINDA | $701.38 | $701.38 |
| 04/04/2014 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 014040423028229 | $-805.14 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.01 | $805.14 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.51 | $756.13 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.50 | $724.62 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.00 | $707.12 |
| 07/16/2013 | BILL | HILL, LESTER H & LINDA | $700.12 | $700.12 |
| 08/08/2012 | PAYMENT | HILL, LH CHECK NUM: 274 | $-691.44 | $0.00 |
| 07/10/2012 | BILL | HILL, LESTER H & LINDA | $691.44 | $691.44 |
| 07/27/2011 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 011072723005952 | $-684.52 | $0.00 |
| 07/14/2011 | BILL | HILL, LESTER H & LINDA | $684.52 | $684.52 |
| 04/04/2011 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 011040218040941 | $-7.16 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.28 | $7.16 |
| 09/22/2010 | PAYMENT | LINDA HILL CHECK BANK: WF INTERNET NUM: 218029885 | $-687.83 | $6.88 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.88 | $694.71 |
| 07/14/2010 | BILL | HILL, LESTER H & LINDA | $687.83 | $687.83 |
| 08/21/2009 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 84678 | $-669.06 | $0.00 |
| 07/21/2009 | BILL | HILL, LESTER H & LINDA | $669.06 | $669.06 |
| 03/10/2009 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 98520 | $-701.65 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.25 | $701.65 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.27 | $672.40 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.53 | $656.13 |
| 07/14/2008 | BILL | HILL, LESTER H & LINDA | $649.60 | $649.60 |
| 08/15/2007 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 4144 | $-629.47 | $0.00 |
| 07/13/2007 | BILL | HILL, LESTER H & LINDA | $629.47 | $629.47 |
| 02/08/2007 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 4008 | $-55.36 | $0.00 |
| 12/27/2006 | PAYMENT | HILL, LESTER H & LINDA CHECK NUM: 4050 | $-1,575.74 | $55.36 |
| 12/01/2006 | INTEREST | Monthly Interest | $6.93 | $1,631.10 |
| 11/01/2006 | INTEREST | Monthly Interest | $6.93 | $1,624.17 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.79 | $1,617.24 |
| 10/02/2006 | INTEREST | Monthly Interest | $6.93 | $1,602.45 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.92 | $1,595.52 |
| 09/05/2006 | INTEREST | Monthly Interest | $6.93 | $1,589.60 |
| 08/02/2006 | INTEREST | Monthly Interest | $6.93 | $1,582.67 |
| 07/19/2006 | BILL | HILL, LESTER H & LINDA | $591.62 | $1,575.74 |
| 07/03/2006 | INTEREST | Monthly Interest | $6.93 | $984.12 |
| 06/01/2006 | INTEREST | Monthly Interest | $6.93 | $977.19 |
| 05/02/2006 | INTEREST | Monthly Interest | $2.31 | $970.26 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $967.95 |
| 04/03/2006 | INTEREST | Monthly Interest | $2.31 | $960.95 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.78 | $958.64 |
| 03/01/2006 | INTEREST | Monthly Interest | $2.31 | $919.86 |
| 02/09/2006 | INTEREST | Monthly Interest | $2.31 | $917.55 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.93 | $915.24 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.31 | $890.31 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.31 | $888.00 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.31 | $885.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.85 | $883.38 |
| 10/03/2005 | INTEREST | Monthly Interest | $2.31 | $869.53 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.54 | $867.22 |
| 09/02/2005 | INTEREST | Monthly Interest | $2.31 | $861.68 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.31 | $859.37 |
| 07/21/2005 | BILL | HILL, LESTER H & LINDA | $553.95 | $857.06 |
| 09/30/2004 | PAYMENT | @ | $-138.37 | $303.11 |
| 09/13/2004 | PAYMENT | @ | $-143.90 | $441.48 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.53 | $585.38 |
| 07/01/2004 | BILL | HILL, LESTER H & LINDA @ | $579.85 | $579.85 |
| 04/07/2004 | PAYMENT | @ | $-275.26 | $0.00 |
| 08/22/2003 | PAYMENT | @ | $-294.54 | $275.26 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $19.27 | $569.80 |
| 07/01/2003 | BILL | HILL, LESTER H & LINDA @ | $550.53 | $550.53 |
