Tax Account 006-29A-004

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Account Summary

Account ID	006-29A-004
Account Type	Real Estate
Location	625 SUN VALLEY RD
Balance	$2,380.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,380.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,662.91
Total	$4,662.91
Paid	$2,282.17
Balance	$2,380.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,091.86	$0.00	$1,091.86	$1,091.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.31	$0.00	$1,190.31	$1,190.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,190.31	$0.00	$1,190.31	$0.00	$1,190.31	Pay $1,190.31 Now
4	03/03/2025	03/13/2025	Due	$1,190.43	$0.00	$1,190.43	$0.00	$2,380.74	Pay $2,380.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.25	$0.00	$4,239.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.45	$0.00	$992.45	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.31	$2,380.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,091.86	$3,571.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.55	$4,662.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935804. REASON: AMENDMENT TO RE 2025	$1,091.86	$4,366.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.86	$3,274.50
07/10/2024	BILL	BARLOW, SANDRA R	$4,366.36	$4,366.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.21	$1,059.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.21	$2,118.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.62	$3,177.63
07/12/2023	BILL	BARLOW, SANDRA R	$4,239.25	$4,239.25
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-992.45	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$992.45	$992.45