Tax Account 006-29A-008

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Account Summary

Account ID	006-29A-008
Account Type	Real Estate
Location	126 SUN VALLEY CIR
Balance	$3,791.32
Currently Due	$1,263.76

$1,263.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,791.32 (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	$4,952.00
Total	$4,952.00
Paid	$1,160.68
Balance	$3,791.32
Due	$1,263.76
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	$1,160.68	$0.00	$1,160.68	$1,160.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,263.76	$0.00	$1,263.76	$0.00	$1,263.76	Pay $1,263.76 Now
3	01/06/2025	01/16/2025	Due	$1,263.76	$0.00	$1,263.76	$0.00	$2,527.52	Pay $2,527.52 Now
4	03/03/2025	03/13/2025	Due	$1,263.80	$0.00	$1,263.80	$0.00	$3,791.32	Pay $3,791.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,506.60	$0.00	$4,506.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.76	$0.00	$943.76	$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	CARR, SCOTT C & LAURA M SYS 1113 ORIG: CHECK	$-1,160.68	$3,791.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.27	$4,952.00
08/30/2024	ADJUSTMENT	CARR, SCOTT C & LAURA M CHECK 1113 VOIDED PAYMENT: 941823. REASON: AMENDMENT TO RE 2025	$1,160.68	$4,641.73
08/19/2024	PAYMENT	CARR, SCOTT C & LAURA M CHECK 1113	$-1,160.68	$3,481.05
07/10/2024	BILL	CARR, SCOTT C & LAURA M TR	$4,641.73	$4,641.73
02/06/2024	PAYMENT	CARR, SCOTT C & LAURA M CHECK 1079	$-1,126.05	$0.00
12/29/2023	PAYMENT	CARR, SCOTT C & LAURA M CHECK 1074	$-1,126.05	$1,126.05
10/02/2023	PAYMENT	CARR, SCOTT C & LAURA M CHECK 1063	$-1,126.05	$2,252.10
08/11/2023	PAYMENT	CARR, SCOTT C CREDIT: D	$-1,128.45	$3,378.15
07/12/2023	BILL	CARR, SCOTT C & LAURA M	$4,506.60	$4,506.60
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43654	$-470.68	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-473.08	$470.68
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$943.76	$943.76