Tax Account 006-29A-012
Owners
NALIVKA, COURTNEY & ROSS E
438 SUN VALLEY RD
SPRING CREEK, NV 89815-8759
803126
Account Summary
| Account ID | 006-29A-012 |
|---|---|
| Account Type | Real Estate |
| Location | 438 SUN VALLEY RD |
| Balance | $2,235.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,353.31 |
| Total | $4,353.31 |
| Paid | $2,118.18 |
| Balance | $2,235.13 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,884.82 | $0.00 | $3,884.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,771.74 | $0.00 | $3,771.74 | $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 - | $-1,117.55 | $2,235.13 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,000.63 | $3,352.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $352.02 | $4,353.31 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932742. REASON: AMENDMENT TO RE 2025 | $1,000.63 | $4,001.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,000.63 | $3,000.66 |
| 07/10/2024 | BILL | NALIVKA, COURTNEY & ROSS E | $4,001.29 | $4,001.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-970.60 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-970.60 | $970.60 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-970.60 | $1,941.20 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-973.02 | $2,911.80 |
| 07/12/2023 | BILL | NALIVKA, COURTNEY & ROSS E | $3,884.82 | $3,884.82 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.33 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.33 | $942.33 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.33 | $1,884.66 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-944.75 | $2,826.99 |
| 07/12/2022 | BILL | NALIVKA, COURTNEY & ROSS E | $3,771.74 | $3,771.74 |
