Tax Account 006-29A-014

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Owners

POULSEN, COLBY ET AL
282 SUN VALLEY RD
SPRING CREEK, NV 89815

SHAFER, MATTEA ET AL

Account Summary

Account ID	006-29A-014
Account Type	Real Estate
Location	282 SUN VALLEY RD
Balance	$2,343.90
Currently Due	$1,171.95

$1,171.95 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,343.90 (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	$4,688.12
Total	$4,688.12
Paid	$2,344.22
Balance	$2,343.90
Due	$1,171.95
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	$1,172.27	$0.00	$0.00	$1,172.27	$1,172.27	$0.00
2	10/06/2025	10/16/2025	Paid	$1,171.95	$0.00	$0.00	$1,171.95	$1,171.95	$0.00
3	01/05/2026	01/15/2026	Due	$1,171.95	$0.00	$0.00	$1,171.95	$0.00	$1,171.95	Pay $1,171.95 Now
4	03/02/2026	03/12/2026	Due	$1,171.95	$0.00	$0.00	$1,171.95	$0.00	$2,343.90	Pay $2,343.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,724.89	$168.19	$0.00	$4,893.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,309.20	$0.00	$0.00	$4,309.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.84	$0.00	$0.00	$943.84	$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 -	$-1,171.95	$2,343.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.27	$3,515.85
07/11/2025	BILL	POULSEN, COLBY ET AL	$4,688.12	$4,688.12
04/15/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60562	$-2,542.32	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$2,542.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.71	$2,540.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.48	$2,421.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.04	$2,374.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,163.72	$3,561.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.15	$4,724.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939291. REASON: AMENDMENT TO RE 2025	$1,163.72	$4,653.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,163.72	$3,490.02
07/10/2024	BILL	MONSON, TYLER JAMES	$4,653.74	$4,653.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.70	$1,076.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.70	$2,153.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.10	$3,230.10
07/12/2023	BILL	MONSON, TYLER JAMES	$4,309.20	$4,309.20
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-943.84	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$943.84	$943.84