Tax Account 006-29A-009
Owners
CHALK, WILLIAM C & CAROL
288 SUN VALLEY CIR
SPRING CREEK, NV 89815-8791
810954
Account Summary
| Account ID | 006-29A-009 |
|---|---|
| Account Type | Real Estate |
| Location | 288 SUN VALLEY CIR |
| Balance | $2,555.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,088.96 |
| Total | $5,088.96 |
| Paid | $2,533.28 |
| Balance | $2,555.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,649.10 | $0.00 | $4,649.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $520.15 | $0.00 | $520.15 | $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 - | $-1,277.83 | $2,555.68 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,255.45 | $3,833.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.12 | $5,088.96 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937920. REASON: AMENDMENT TO RE 2025 | $1,255.45 | $5,020.84 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,255.45 | $3,765.39 |
| 07/10/2024 | BILL | CHALK, WILLIAM C & CAROL | $5,020.84 | $5,020.84 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,161.67 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,161.67 | $1,161.67 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,161.67 | $2,323.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,164.09 | $3,485.01 |
| 07/12/2023 | BILL | CHALK, WILLIAM C & CAROL | $4,649.10 | $4,649.10 |
| 09/23/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43754 | $-258.88 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-261.27 | $258.88 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $520.15 | $520.15 |
