Tax Account 006-29A-003

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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	$3,365.00
Currently Due	$1,682.30

$1,682.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,365.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,731.20
Total	$6,731.20
Paid	$3,366.20
Balance	$3,365.00
Due	$1,682.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,683.10	$0.00	$0.00	$1,683.10	$1,683.10	$0.00
2	10/06/2025	10/16/2025	Paid	$1,682.70	$0.00	$0.00	$1,682.70	$1,682.70	$0.00
3	01/05/2026	01/15/2026	Due	$1,682.70	$0.00	$0.00	$1,682.70	$0.40	$1,682.30	Pay $1,682.30 Now
4	03/02/2026	03/12/2026	Due	$1,682.70	$0.00	$0.00	$1,682.70	$0.00	$3,365.00	Pay $3,365.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,877.22	$0.00	$0.00	$6,877.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$5,272.25	$0.00	$0.00	$5,272.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.27	$0.00	$0.00	$977.27	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.24	1.19	.59
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/20/2025	PAYMENT	STEVEN CURL CHECK (LOCKBOX-LA) - 228974655	$-1,683.10	$3,365.00
10/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK DATE	$-67.31	$5,048.10
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$67.31	$5,115.41
08/15/2025	PAYMENT	J MCLAIN CHECK (LOCKBOX-LA) - 227319648	$-1,683.10	$5,048.10
07/11/2025	BILL	CURL, STEVEN K & ABBIE G	$6,731.20	$6,731.20
03/17/2025	PAYMENT	"STEVEN CURL" ONLINE	$-1,746.91	$0.00
01/06/2025	PAYMENT	STEVEN CURL EBOX WF - 025010610034208	$-1,746.83	$1,746.91
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