Tax Account 006-29A-009

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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	$1,260.00
Currently Due	$1,260.00

$1,260.00 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,260.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,040.36
Total	$5,040.36
Paid	$3,780.36
Balance	$1,260.00
Due	$1,260.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,260.36	$0.00	$0.00	$1,260.36	$1,260.36	$0.00
2	10/06/2025	10/16/2025	Paid	$1,260.00	$0.00	$0.00	$1,260.00	$1,260.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,260.00	$0.00	$0.00	$1,260.00	$1,260.00	$0.00
4	03/02/2026	03/12/2026	Due	$1,260.00	$0.00	$0.00	$1,260.00	$0.00	$1,260.00	Pay $1,260.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,088.96	$0.00	$0.00	$5,088.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,649.10	$0.00	$0.00	$4,649.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$520.15	$0.00	$0.00	$520.15	$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	1.83	.60	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,260.00	$1,260.00
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,260.00	$2,520.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,260.36	$3,780.00
07/11/2025	BILL	CHALK, WILLIAM C & CAROL	$5,040.36	$5,040.36
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,277.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,277.83	$1,277.85
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