Tax Account 006-29A-011

Print Page · · Payments Cart · New Search

Owners

GOWAN, MICHAEL DAVID ET AL
203 SUN VALLEY CIR
SPRING CREEK, NV 89815-8791

GOWAN, ROBYN, LYNN ET AL

807327

Account Summary

Account ID	006-29A-011
Account Type	Real Estate
Location	203 SUN VALLEY CIR
Balance	$5,147.52
Currently Due	$1,287.15

Account ID

006-29A-011

Account Type

Real Estate

Location

203 SUN VALLEY CIR

Balance

$5,147.52

Currently Due

$1,287.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,147.52
Total	$5,147.52
Paid	$0.00
Balance	$5,147.52
Due	$1,287.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,147.52

Total

$5,147.52

Paid

$0.00

Balance

$5,147.52

Due

$1,287.15

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
1	08/18/2025	08/28/2025	Due	$1,287.15	$0.00	$1,287.15	$0.00	$1,287.15
2	10/06/2025	10/16/2025	Due	$1,286.79	$0.00	$1,286.79	$0.00	$2,573.94
3	01/05/2026	01/15/2026	Due	$1,286.79	$0.00	$1,286.79	$0.00	$3,860.73
4	03/02/2026	03/12/2026	Due	$1,286.79	$0.00	$1,286.79	$0.00	$5,147.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,997.62	$0.00	$4,997.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,457.98	$0.00	$4,457.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,328.21	$0.00	$4,328.21	$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	.00	2.43	.63
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
07/11/2025	BILL	GOWAN, MICHAEL DAVID ET AL	$5,147.52	$5,147.52
03/04/2025	PAYMENT	GOWAN, ROBYN CARD	$-1,283.20	$0.00
01/16/2025	PAYMENT	GOWAN, ROBYN L CARD	$-1,283.14	$1,283.20
10/11/2024	PAYMENT	GOWAN, ROBYN L CARD	$-1,283.14	$2,566.34
08/30/2024	PAYMENT	GOWAN, ROBYN SYS ORIG: CARD	$-1,148.14	$3,849.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$405.96	$4,997.62
08/30/2024	ADJUSTMENT	GOWAN, ROBYN CARD VOIDED PAYMENT: 948313. REASON: AMENDMENT TO RE 2025	$1,148.14	$4,591.66
08/29/2024	PAYMENT	GOWAN, ROBYN CARD	$-1,148.14	$3,443.52
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-45.93	$4,591.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.93	$4,637.59
07/10/2024	BILL	GOWAN, MICHAEL DAVID ET AL	$4,591.66	$4,591.66
03/13/2024	PAYMENT	GOWAN, ROBYN L CARD	$-665.74	$0.00
03/13/2024	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK 1053	$-448.15	$665.74
01/08/2024	PAYMENT	GOWAN, ROBYN L CARD	$-713.89	$1,113.89
01/08/2024	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK 1044	$-400.00	$1,827.78
10/12/2023	PAYMENT	GOWAN, ROBYN L CARD	$-640.74	$2,227.78
10/12/2023	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK 1034	$-473.15	$2,868.52
08/29/2023	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-800.00	$3,341.67
08/29/2023	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1025	$-316.31	$4,141.67
07/12/2023	BILL	GOWAN, MICHAEL DAVID ET AL	$4,457.98	$4,457.98
03/13/2023	PAYMENT	CANYON WEST GUIDE SERVICE CHECK NUM: 1005	$-1,081.45	$0.00
01/04/2023	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-1,081.45	$1,081.45
10/10/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-1,081.45	$2,162.90
08/15/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-1,083.86	$3,244.35
07/12/2022	BILL	GOWAN, MICHAEL DAVID ET AL	$4,328.21	$4,328.21