Tax Account 006-29A-014
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,724.89 |
| Total | $4,893.08 |
| Paid | $4,893.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,309.20 | $0.00 | $4,309.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $943.84 | $0.00 | $943.84 | $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 | 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 |
|---|---|---|---|---|
| 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 |
