Tax Account 006-29A-004
Owners
BARLOW, SANDRA R
625 SUN VALLEY RD
SPRING CREEK, NV 89815-8810
812557
Account Summary
| Account ID | 006-29A-004 |
|---|---|
| Account Type | Real Estate |
| Location | 625 SUN VALLEY RD |
| Balance | $3,571.05 |
| Currently Due | $1,190.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,662.91 |
| Total | $4,662.91 |
| Paid | $1,091.86 |
| Balance | $3,571.05 |
| Due | $1,190.31 |
| 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 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 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 |
