Tax Account 079-002-006

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Owners

ST LOUIS, ROBERT M & TERRY J TR
115 DINGO LN
SPRING CREEK, NV 89815-7600

TWO BIT RANCH TRUST

640526

Account Summary

Account ID	079-002-006
Account Type	Real Estate
Location	115 DINGO LN
Balance	$978.66
Currently Due	$0.00

Account ID

079-002-006

Account Type

Real Estate

Location

115 DINGO LN

Balance

$978.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.10
Total	$1,896.10
Paid	$917.44
Balance	$978.66
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

$1,896.10

Total

$1,896.10

Paid

$917.44

Balance

$978.66

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	$428.12	$0.00	$428.12	$428.12	$0.00
2	10/07/2024	10/17/2024	Paid	$489.32	$0.00	$489.32	$489.32	$0.00
3	01/06/2025	01/16/2025	Due	$489.32	$0.00	$489.32	$0.00	$489.32
4	03/03/2025	03/13/2025	Due	$489.34	$0.00	$489.34	$0.00	$978.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.66	$0.00	$1,661.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,613.34	$0.00	$1,613.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.00	$0.00	$1,566.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,581.09	$0.00	$1,581.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,529.39	$0.00	$1,529.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,303.67	$0.00	$1,303.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,263.03	$0.00	$1,263.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,211.33	$0.00	$1,211.33	$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
10/02/2024	PAYMENT	ST LOUIS, ROBERT M & TERRY ST OR TWO BIT RNACH CHECK 2476	$-61.55	$978.66
09/27/2024	PAYMENT	ST LOUIS, ROBERT M & TERRY OR TWO BIT RANCH CHECK 2475	$-427.77	$1,040.21
08/30/2024	PAYMENT	ST LOUIS, ROBERT M & TERRY J SYS 2464 ORIG: CHECK	$-428.12	$1,467.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.67	$1,896.10
08/30/2024	ADJUSTMENT	ST LOUIS, ROBERT M & TERRY J CHECK 2464 VOIDED PAYMENT: 923461. REASON: AMENDMENT TO RE 2025	$428.12	$1,711.43
08/06/2024	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK 2464	$-428.12	$1,283.31
07/10/2024	BILL	ST LOUIS, ROBERT M & TERRY J TR	$1,711.43	$1,711.43
02/21/2024	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK 2449	$-414.81	$0.00
12/26/2023	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK 2445	$-414.81	$414.81
09/18/2023	PAYMENT	ST LOUIS, ROBERT M & TERRY J TWO BIT RANCH CHECK 2430	$-414.81	$829.62
08/08/2023	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 2421	$-417.23	$1,244.43
07/12/2023	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,661.66	$1,661.66
03/02/2023	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 2393	$-402.73	$0.00
12/19/2022	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 2387	$-402.73	$402.73
10/14/2022	PAYMENT	ST LOUIS, ROBERT CHECK NUM: 0000099000	$-402.73	$805.46
08/09/2022	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 2354	$-405.15	$1,208.19
07/12/2022	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,613.34	$1,613.34
02/23/2022	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 2318	$-391.00	$0.00
12/20/2021	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 2305	$-391.00	$391.00
10/08/2021	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 2285	$-391.00	$782.00
08/11/2021	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 2275	$-393.00	$1,173.00
07/14/2021	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,566.00	$1,566.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.30	$0.00
02/22/2021	PAYMENT	ST LOUIS, ROBERT M & TERRY TW CHECK NUM: 2239	$-392.70	$10.30
12/21/2020	PAYMENT	ST LOUIS, ROBERT M & TERRY TW CHECK NUM: 2224	$-392.70	$403.00
10/02/2020	PAYMENT	ST LOUIS, ROBERT M & TERRY/ TW CHECK NUM: 2197	$-392.70	$795.70
08/11/2020	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 2183	$-392.69	$1,188.40
07/15/2020	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,581.09	$1,581.09
02/20/2020	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 2142	$-388.61	$0.00
12/19/2019	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 2128	$-388.61	$388.61
10/08/2019	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 1820	$-388.61	$777.22
08/14/2019	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 2098	$-389.77	$1,165.83
07/10/2019	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,555.60	$1,555.60
02/27/2019	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 2056	$-382.05	$0.00
12/20/2018	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 2035	$-382.05	$382.05
09/27/2018	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1999	$-382.05	$764.10
08/03/2018	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1976	$-383.24	$1,146.15
07/09/2018	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,529.39	$1,529.39
02/23/2018	PAYMENT	ST. LOUIS, ROBERT CHECK BANK: OP INTERNET NUM: 128040587	$-325.23	$0.00
12/26/2017	PAYMENT	ST. LOUIS, ROBERT M CHECK BANK: OP INTERNET NUM: 127173585	$-325.23	$325.23
09/25/2017	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 1838	$-325.23	$650.46
08/07/2017	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1784	$-327.98	$975.69
07/07/2017	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,303.67	$1,303.67
03/02/2017	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1685	$-315.75	$0.00
12/22/2016	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 1643	$-315.75	$315.75
09/26/2016	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1593	$-315.75	$631.50
08/03/2016	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1551	$-315.78	$947.25
07/08/2016	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,263.03	$1,263.03
03/03/2016	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1447	$-306.56	$0.00
12/28/2015	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1412	$-306.56	$306.56
10/01/2015	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 1345	$-306.56	$613.12
08/04/2015	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1305	$-306.56	$919.68
07/08/2015	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,226.24	$1,226.24
02/27/2015	PAYMENT	ST LOUIS, ROBERT M & TERRY ETA CHECK NUM: 1183	$-302.51	$0.00
12/08/2014	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1105	$-302.51	$302.51
09/16/2014	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1043	$-302.51	$605.02
08/06/2014	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 1017	$-303.80	$907.53
07/10/2014	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,211.33	$1,211.33
02/19/2014	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9837	$-304.26	$0.00
12/24/2013	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 9800	$-304.26	$304.26
09/12/2013	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9731	$-304.26	$608.52
08/13/2013	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9708	$-304.29	$912.78
07/16/2013	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,217.07	$1,217.07
02/19/2013	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9587	$-307.93	$0.00
12/24/2012	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9553	$-307.93	$307.93
10/03/2012	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 9486	$-307.93	$615.86
08/10/2012	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9441	$-307.96	$923.79
07/10/2012	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,231.75	$1,231.75
02/22/2012	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9304	$-304.99	$0.00
12/28/2011	PAYMENT	ST LOUIS, ROBERT M & TERRY CHECK NUM: 9264	$-304.99	$304.99
09/21/2011	PAYMENT	ST LOUIS, ROBERT M & TERRY/TWO CHECK NUM: 9181	$-304.99	$609.98
08/11/2011	PAYMENT	ST LOUIS, ROBERT M & TERRY J T CHECK NUM: 9138	$-305.02	$914.97
07/14/2011	BILL	ST LOUIS, ROBERT M & TERRY J T	$1,219.99	$1,219.99
02/23/2011	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8976	$-311.02	$0.00
12/27/2010	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8917	$-311.02	$311.02
09/17/2010	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8822	$-311.02	$622.04
08/19/2010	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8772	$-311.02	$933.06
07/14/2010	BILL	ST LOUIS, ROBERT M & TERRY J	$1,244.08	$1,244.08
02/22/2010	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8594	$-323.94	$0.00
12/29/2009	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8554	$-323.94	$323.94
10/12/2009	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8452	$-323.94	$647.88
09/04/2009	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8394	$-325.23	$971.82
07/21/2009	BILL	ST LOUIS, ROBERT M & TERRY J	$1,297.05	$1,297.05
02/20/2009	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 8221	$-314.50	$0.00
12/29/2008	PAYMENT	TWO BIT RANCH CHECK NUM: 8172	$-314.50	$314.50
09/22/2008	PAYMENT	TWO BIT RANCH CHECK NUM: 8126	$-314.50	$629.00
08/21/2008	PAYMENT	TWO BIT RANCH CHECK NUM: 8046	$-315.77	$943.50
07/14/2008	BILL	ST LOUIS, ROBERT M & TERRY J	$1,259.27	$1,259.27
02/27/2008	PAYMENT	TWO BIT RANCH CHECK NUM: 7861	$-305.35	$0.00
12/28/2007	PAYMENT	TWO BIT RANCH CHECK NUM: 7813	$-305.35	$305.35
09/21/2007	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 7712	$-305.35	$610.70
08/16/2007	PAYMENT	TWO BIT RANCH CHECK NUM: 7679	$-305.35	$916.05
07/13/2007	BILL	ST LOUIS, ROBERT M & TERRY J	$1,221.40	$1,221.40
02/26/2007	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 7487	$-296.45	$0.00
12/01/2006	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 7399	$-296.45	$296.45
09/19/2006	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 7316	$-296.45	$592.90
08/08/2006	PAYMENT	ST LOUIS, ROBERT M & TERRY J CHECK NUM: 7260	$-296.47	$889.35
07/19/2006	BILL	ST LOUIS, ROBERT M & TERRY J	$1,185.82	$1,185.82
02/24/2006	PAYMENT	ROBERT M ST LOUIS CHECK NUM: 7104	$-287.82	$0.00
12/16/2005	PAYMENT	ROBERT M ST LOUIS CHECK NUM: 7039	$-287.82	$287.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.82	$575.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.82	$863.46
07/21/2005	BILL	ST LOUIS, ROBERT M & TERRY J	$1,151.28	$1,151.28
03/04/2005	PAYMENT	@	$-287.17	$0.00
12/29/2004	PAYMENT	@	$-287.17	$287.17
10/14/2004	PAYMENT	@	$-287.17	$574.34
08/24/2004	PAYMENT	@	$-287.18	$861.51
07/01/2004	BILL	ST LOUIS, ROBERT M & T @	$1,148.69	$1,148.69
03/10/2004	PAYMENT	@	$-310.69	$0.00
01/09/2004	PAYMENT	@	$-310.69	$310.69
09/15/2003	PAYMENT	@	$-310.69	$621.38
08/06/2003	PAYMENT	@	$-310.69	$932.07
07/01/2003	BILL	ST LOUIS, ROBERT M & T @	$1,242.76	$1,242.76