Tax Account 006-29A-012

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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	$2,330.88
Currently Due	$0.00

Account ID

006-29A-012

Account Type

Real Estate

Location

438 SUN VALLEY RD

Balance

$2,330.88

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,661.77
Total	$4,661.77
Paid	$2,330.89
Balance	$2,330.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,661.77

Total

$4,661.77

Paid

$2,330.89

Balance

$2,330.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,165.45	$0.00	$0.00	$1,165.45	$1,165.45	$0.00
2	10/05/2026	10/15/2026	Paid	$1,165.44	$0.00	$0.00	$1,165.44	$1,165.44	$0.00
3	01/04/2027	01/14/2027	Due	$1,165.44	$0.00	$0.00	$1,165.44	$0.00	$1,165.44
4	03/01/2027	03/11/2027	Due	$1,165.44	$0.00	$0.00	$1,165.44	$0.00	$2,330.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,483.89	$0.00	$0.00	$4,483.89	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$4,353.31	$0.00	$0.00	$4,353.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,884.82	$0.00	$0.00	$3,884.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,771.74	$0.00	$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
2026-2027	S39	Ten Mile/Dixie Crk	2.86	1.42	1.44	.00
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.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
10/01/2026	PAYMENT	CORELOGIC CHECK	$-1,165.44	$2,330.88
08/13/2026	PAYMENT	CORELOGIC CHECK	$-1,165.45	$3,496.32
07/06/2026	BILL	NALIVKA, COURTNEY & ROSS E	$4,661.77	$4,661.77
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,120.88	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,120.88	$1,120.88
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,120.88	$2,241.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,121.25	$3,362.64
07/11/2025	BILL	NALIVKA, COURTNEY & ROSS E	$4,483.89	$4,483.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.58	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.55	$1,117.58
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