Tax Account 077-006-024

Print Page · · Payments Cart · New Search

Owners

ROBBINS, DAVID EUGENE ET AL
227 DUSTY TRL
SPRING CREEK, NV 89815-9836

ROBBINS, PATTI JEAN ET AL

800531

Account Summary

Account ID	077-006-024
Account Type	Real Estate
Location	227 DUSTY TRAILS PLC
Balance	$219.67
Currently Due	$0.00

Account ID

077-006-024

Account Type

Real Estate

Location

227 DUSTY TRAILS PLC

Balance

$219.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.33
Total	$851.33
Paid	$631.66
Balance	$219.67
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.33

Total

$851.33

Paid

$631.66

Balance

$219.67

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.32	$0.00	$192.32	$192.32	$0.00
2	10/07/2024	10/17/2024	Paid	$219.67	$0.00	$219.67	$219.67	$0.00
3	01/06/2025	01/16/2025	Paid	$219.67	$0.00	$219.67	$219.67	$0.00
4	03/03/2025	03/13/2025	Due	$219.67	$0.00	$219.67	$0.00	$219.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.78	$0.00	$679.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$660.05	$6.67	$666.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$640.47	$22.52	$662.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$629.25	$21.62	$650.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$631.49	$50.60	$682.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$627.07	$22.02	$649.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$556.42	$44.71	$601.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$537.54	$5.38	$542.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$499.73	$39.98	$539.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$486.43	$39.00	$525.43	$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	1.80	.59	.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
11/07/2024	PAYMENT	"DAVID ROBBINS" ONLINE	$-219.67	$219.67
10/07/2024	PAYMENT	"DAVID ROBBINS" ONLINE	$-219.67	$439.34
08/30/2024	PAYMENT	"DAVID ROBBINS" SYS 1001008556 ORIG: ONLINE	$-192.32	$659.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.07	$851.33
08/30/2024	ADJUSTMENT	"DAVID ROBBINS" ONLINE 1001008556 VOIDED PAYMENT: 943515. REASON: AMENDMENT TO RE 2025	$192.32	$768.26
08/20/2024	PAYMENT	"DAVID ROBBINS" ONLINE	$-192.32	$575.94
07/10/2024	BILL	ROBBINS, DAVID EUGENE ET AL	$768.26	$768.26
08/16/2023	PAYMENT	ROBBINS, P J & D E CHECK NUM: 2317	$-679.78	$0.00
07/12/2023	BILL	ROBBINS, DAVID EUGENE ET AL	$679.78	$679.78
09/13/2022	PAYMENT	ROBBINS, DAVID CHECK BANK: WF INTERNET NUM: 022091323035025	$-493.23	$0.00
08/30/2022	PAYMENT	DAVID ROBBINS CHECK BANK: WF INTERNET NUM: 022083018052588	$-173.49	$493.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.67	$666.72
07/12/2022	BILL	ROBBINS, DAVID EUGENE ET AL	$660.05	$660.05
11/02/2021	PAYMENT	ROBBINS, MALCOM CREDIT: D	$-662.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.06	$662.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.46	$646.93
07/14/2021	BILL	ROBBINS, MALCOM & DARLENE	$640.47	$640.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.60	$0.00
01/06/2021	PAYMENT	ROBBINS, MALCOM CREDIT: D	$-639.27	$11.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.44	$650.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.18	$635.43
07/15/2020	BILL	ROBBINS, MALCOM & DARLENE	$629.25	$629.25
02/26/2020	PAYMENT	ROBBINS MALCOM CREDIT: D	$-682.09	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.43	$682.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.82	$653.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.35	$637.84
07/10/2019	BILL	ROBBINS, MALCOM & DARLENE	$631.49	$631.49
10/31/2018	PAYMENT	ROBBINS, MALCOM CREDIT: D	$-649.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.71	$649.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.31	$633.38
07/09/2018	BILL	ROBBINS, MALCOM & DARLENE	$627.07	$627.07
02/26/2018	PAYMENT	ROBBINS, MALCOM CREDIT: D	$-601.13	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.08	$601.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.98	$576.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.65	$562.07
07/07/2017	BILL	ROBBINS, MALCOM & DARLENE	$556.42	$556.42
10/13/2016	PAYMENT	ROBBINS, DARLENE CREDIT: D BANK: OP INTERNET NUM: 012634	$-542.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$542.92
07/08/2016	BILL	ROBBINS, MALCOM & DARLENE	$537.54	$537.54
02/02/2016	PAYMENT	ROBBINS, DARLENE CREDIT: D BANK: OP INTERNET NUM: 001147	$-539.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.49	$539.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.49	$517.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$504.73
07/08/2015	BILL	ROBBINS, MALCOM & DARLENE	$499.73	$499.73
02/12/2015	PAYMENT	ROBBINS, MALCOM CREDIT: D	$-525.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.91	$525.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.19	$503.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.90	$491.33
07/10/2014	BILL	ROBBINS, MALCOM & DARLENE	$486.43	$486.43
03/24/2014	PAYMENT	ROBBINS, DARLENE CREDIT: D	$-126.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$126.14
01/31/2014	PAYMENT	ROBBINS, DARLENE CREDIT: D	$-402.69	$121.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.83	$523.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.13	$502.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.85	$490.02
07/16/2013	BILL	ROBBINS, MALCOM & DARLENE	$485.17	$485.17
03/12/2013	PAYMENT	ROBBINS, MALCOM & DARLENE CREDIT: D BANK: WF INTERNET	$-516.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.53	$516.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$495.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$483.11
07/10/2012	BILL	ROBBINS, MALCOM & DARLENE	$478.33	$478.33
03/30/2012	PAYMENT	ROBBINS, MALCOM & DARLENE CREDIT: D	$-541.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.96	$541.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.19	$508.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.77	$487.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.71	$475.58
07/14/2011	BILL	ROBBINS, MALCOM & DARLENE	$470.87	$470.87
03/15/2011	PAYMENT	DARLENE ROBBINS CREDIT: D BANK: OP INTERNET NUM: 01462B	$-538.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.42	$538.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.46	$515.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.98	$503.26
07/14/2010	BILL	ROBBINS, MALCOM & DARLENE	$498.28	$498.28
01/25/2010	PAYMENT	DARLENE ROBBINS CREDIT: D BANK: INTERNET PMT	$-551.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.00	$551.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.80	$528.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.14	$515.76
07/21/2009	BILL	ROBBINS, MALCOM & DARLENE	$510.62	$510.62
01/22/2009	PAYMENT	ROBBINS, MALCOM & DARLENE CREDIT: D	$-339.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.18	$339.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.90	$325.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$317.79
07/14/2008	BILL	ROBBINS, MALCOM & DARLENE	$314.61	$314.61
03/25/2008	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2535	$-255.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.83	$255.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$241.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$233.56
08/30/2007	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 1878	$-76.86	$230.49
07/13/2007	BILL	ROBBINS, MALCOM & DARLENE	$307.35	$307.35
03/29/2007	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2243	$-350.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.32	$350.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.71	$329.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.62	$315.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$307.68
07/19/2006	BILL	ROBBINS, MALCOM & DARLENE	$304.63	$304.63
04/25/2006	PAYMENT	ROBBINS, MALCOM &DARLENE CHECK NUM: 2124	$-80.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.06
01/25/2006	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2522	$-164.74	$76.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.70	$241.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.02
08/31/2005	PAYMENT	MALCOM & DARLENE ROBBINS CHECK NUM: 2478	$-77.01	$230.94
07/21/2005	BILL	ROBBINS, MALCOM & DARLENE	$307.95	$307.95
01/25/2005	PAYMENT	@	$-332.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.61	$332.27
07/01/2004	BILL	ROBBINS, MALCOM & DARL @	$307.66	$307.66
04/02/2004	PAYMENT	@	$-229.71	$0.00
09/05/2003	PAYMENT	@	$-101.10	$229.71
07/01/2003	PENALTY	Penalty 03-04	$24.50	$330.81
07/01/2003	BILL	ROBBINS, MALCOM & DARL @	$306.31	$306.31