Tax Account 006-29A-008
Owners
CARR, SCOTT C & LAURA M TR
126 SUN VALLEY CIR
SPRING CREEK, NV 89815-8792
(SCOTT & LAURA CARR FAMILY TRUST 03192024)
Account Summary
| Account ID | 006-29A-008 |
|---|---|
| Account Type | Real Estate |
| Location | 126 SUN VALLEY CIR |
| Balance | $3,680.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,908.17 |
| Total | $4,908.17 |
| Paid | $1,227.29 |
| Balance | $3,680.88 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,952.00 | $0.00 | $4,952.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .63 | 1.80 | .00 |
| 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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | "SCOTT CARR" ONLINE | $-1,227.29 | $3,680.88 |
| 07/11/2025 | BILL | CARR, SCOTT C & LAURA M TR | $4,908.17 | $4,908.17 |
| 02/07/2025 | PAYMENT | "SCOTT CARR" ONLINE | $-1,263.80 | $0.00 |
| 01/06/2025 | PAYMENT | "SCOTT CARR" ONLINE | $-1,263.76 | $1,263.80 |
| 10/07/2024 | PAYMENT | "SCOTT CARR" ONLINE | $-1,263.76 | $2,527.56 |
| 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 |
