Tax Account 006-29A-013

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Owners

BENDER, MARIA & KENNETH M
370 SUN VALLEY RD
SPRING CREEK, NV 89815-8793

813166

Account Summary

Account ID	006-29A-013
Account Type	Real Estate
Location	370 SUN VALLEY RD
Balance	$2,721.86
Currently Due	$1,360.93

$1,360.93 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,721.86 (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	$5,444.07
Total	$5,444.07
Paid	$2,722.21
Balance	$2,721.86
Due	$1,360.93
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,361.28	$0.00	$0.00	$1,361.28	$1,361.28	$0.00
2	10/06/2025	10/16/2025	Paid	$1,360.93	$0.00	$0.00	$1,360.93	$1,360.93	$0.00
3	01/05/2026	01/15/2026	Due	$1,360.93	$0.00	$0.00	$1,360.93	$0.00	$1,360.93	Pay $1,360.93 Now
4	03/02/2026	03/12/2026	Due	$1,360.93	$0.00	$0.00	$1,360.93	$0.00	$2,721.86	Pay $2,721.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,322.45	$0.00	$0.00	$5,322.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,874.64	$0.00	$0.00	$4,874.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.38	$0.00	$0.00	$940.38	$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	1.23	1.20	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,360.93	$2,721.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,361.28	$4,082.79
07/11/2025	BILL	BENDER, MARIA & KENNETH M	$5,444.07	$5,444.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.66	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.64	$1,355.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.64	$2,711.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,255.51	$4,066.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.64	$5,322.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937921. REASON: AMENDMENT TO RE 2025	$1,255.51	$5,020.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,255.51	$3,765.30
07/10/2024	BILL	BENDER, MARIA & KENNETH M	$5,020.81	$5,020.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,218.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,218.06	$1,218.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,218.06	$2,436.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,220.46	$3,654.18
07/12/2023	BILL	BENDER, MARIA & KENNETH M	$4,874.64	$4,874.64
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45453	$-468.98	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-471.40	$468.98
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$940.38	$940.38