Tax Account 006-29A-006
Owners
ANDERSON, THOMAS G ET AL
161 RIDGEWAY DR
SPRING CREEK, NV 89815-8830
CUNAN, CHRISTINA J ET AL
Account Summary
| Account ID | 006-29A-006 |
|---|---|
| Account Type | Real Estate |
| Location | 161 RIDGEWAY DR |
| Balance | $2,899.34 |
| Currently Due | $1,449.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,798.99 |
| Total | $5,798.99 |
| Paid | $2,899.65 |
| Balance | $2,899.34 |
| Due | $1,449.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,893.56 | $0.00 | $0.00 | $5,893.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $5,318.32 | $0.00 | $0.00 | $5,318.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $517.71 | $0.00 | $0.00 | $517.71 | $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 | 1.23 | 1.20 | .60 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,449.67 | $2,899.34 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,449.98 | $4,349.01 |
| 07/11/2025 | BILL | ANDERSON, THOMAS G ET AL | $5,798.99 | $5,798.99 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,503.03 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,502.92 | $1,503.03 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,502.92 | $3,005.95 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,384.69 | $4,508.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $356.06 | $5,893.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937919. REASON: AMENDMENT TO RE 2025 | $1,384.69 | $5,537.50 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,384.69 | $4,152.81 |
| 07/10/2024 | BILL | ANDERSON, THOMAS G ET AL | $5,537.50 | $5,537.50 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,328.98 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,328.98 | $1,328.98 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,328.98 | $2,657.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,331.38 | $3,986.94 |
| 07/12/2023 | BILL | ANDERSON, THOMAS G ET AL | $5,318.32 | $5,318.32 |
| 03/14/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 47438 | $-128.83 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-388.88 | $128.83 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $517.71 | $517.71 |
