Tax Account 006-29A-003
Owners
CURL, STEVEN K & ABBIE G
457 SUN VALLEY RD
SPRING CREEK, NV 89815-8759
811875
Account Summary
| Account ID | 006-29A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 457 SUN VALLEY RD |
| Balance | $3,493.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,877.22 |
| Total | $6,877.22 |
| Paid | $3,383.48 |
| Balance | $3,493.74 |
| 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 | $5,272.25 | $0.00 | $5,272.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $977.27 | $0.00 | $977.27 | $0.00 | $0.00 | 2.6770 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | STEVEN CURL EBOX WF - 024100410028958 | $-1,746.83 | $3,493.74 |
| 08/30/2024 | PAYMENT | STEVEN CURL SYS WF - 024082110020085 ORIG: EBOX | $-1,636.65 | $5,240.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $331.82 | $6,877.22 |
| 08/30/2024 | ADJUSTMENT | STEVEN CURL EBOX WF - 024082110020085 VOIDED PAYMENT: 944849. REASON: AMENDMENT TO RE 2025 | $1,636.65 | $6,545.40 |
| 08/21/2024 | PAYMENT | STEVEN CURL EBOX WF - 024082110020085 | $-1,636.65 | $4,908.75 |
| 07/10/2024 | BILL | CURL, STEVEN K & ABBIE G | $6,545.40 | $6,545.40 |
| 03/04/2024 | PAYMENT | STEVEN CURL EBOX WF - 024030410035939 | $-1,317.46 | $0.00 |
| 01/08/2024 | PAYMENT | STEVEN CURL EBOX WF - 024010810025009 | $-1,317.46 | $1,317.46 |
| 09/20/2023 | PAYMENT | STEVEN CURL EBOX WF - 023092010021529 | $-1,317.46 | $2,634.92 |
| 08/23/2023 | PAYMENT | STEVEN CURL CHECK BANK: WF INTERNET NUM: 023082310018959 | $-1,319.87 | $3,952.38 |
| 07/12/2023 | BILL | CURL, STEVEN K & ABBIE G | $5,272.25 | $5,272.25 |
| 10/11/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44252 | $-487.44 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-489.83 | $487.44 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $977.27 | $977.27 |
