Tax Account 006-29A-015
Owners
DETRICK, DENNIS REUBEN TR ET AL
256 SUN VALLEY RD
SPRING CREEK, NV 89815-8758
DETRICK, LONNIE JO TR ET AL
(DENNIS & LONNIE DETRICK 2007
FAMILY TRUST 05022007)
803162
Account Summary
| Account ID | 006-29A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 256 SUN VALLEY RD |
| Balance | $2,726.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,320.92 |
| Total | $5,320.92 |
| Paid | $2,594.24 |
| Balance | $2,726.68 |
| 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 | $4,378.93 | $0.00 | $4,378.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,251.46 | $0.00 | $4,251.46 | $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 Crk | 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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | DETRICK, DENNIS R OR LONNIE CHECK 1537 | $-1,363.33 | $2,726.68 |
| 08/30/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE SYS 1532 ORIG: CHECK | $-1,230.91 | $4,090.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $398.45 | $5,320.92 |
| 08/30/2024 | ADJUSTMENT | DETRICK, DENNIS R & LONNIE CHECK 1532 VOIDED PAYMENT: 926694. REASON: AMENDMENT TO RE 2025 | $1,230.91 | $4,922.47 |
| 08/12/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE CHECK 1532 | $-1,230.91 | $3,691.56 |
| 07/10/2024 | BILL | DETRICK, DENNIS REUBEN TR ET AL | $4,922.47 | $4,922.47 |
| 02/22/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE CHECK 1496 | $-934.79 | $0.00 |
| 02/22/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE SYS 1480 ORIG: CHECK ORIG: SYS | $-1,147.25 | $934.79 |
| 02/22/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE SYS 1465 ORIG: CHECK ORIG: SYS | $-1,147.25 | $2,082.04 |
| 02/22/2024 | PAYMENT | DETRICK, DENNIS REUBEN SYS 1458 ORIG: CHECK ORIG: SYS | $-1,149.64 | $3,229.29 |
| 02/22/2024 | AMENDMENT | LOW CAP CORRECTION PUSHED 2ND TIME | $-4,591.39 | $4,378.93 |
| 02/22/2024 | ADJUSTMENT | DETRICK, DENNIS REUBEN SYS 1458 ORIG: CHECK VOIDED PAYMENT: 888648. REASON: LOW CAP CORRECTION PUSHED 2ND TIME | $1,149.64 | $8,970.32 |
| 02/22/2024 | ADJUSTMENT | DETRICK, DENNIS R & LONNIE SYS 1465 ORIG: CHECK VOIDED PAYMENT: 888649. REASON: LOW CAP CORRECTION PUSHED 2ND TIME | $1,147.25 | $7,820.68 |
| 02/22/2024 | ADJUSTMENT | DETRICK, DENNIS R & LONNIE SYS 1480 ORIG: CHECK VOIDED PAYMENT: 888650. REASON: LOW CAP CORRECTION PUSHED 2ND TIME | $1,147.25 | $6,673.43 |
| 02/16/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE SYS 1480 ORIG: CHECK | $-1,147.25 | $5,526.18 |
| 02/16/2024 | PAYMENT | DETRICK, DENNIS R & LONNIE SYS 1465 ORIG: CHECK | $-1,147.25 | $6,673.43 |
| 02/16/2024 | PAYMENT | DETRICK, DENNIS REUBEN SYS 1458 ORIG: CHECK | $-1,149.64 | $7,820.68 |
| 02/16/2024 | AMENDMENT | LOW CAP ELIGIBLE | $4,378.93 | $8,970.32 |
| 02/16/2024 | ADJUSTMENT | DETRICK, DENNIS REUBEN CHECK 1458 VOIDED PAYMENT: 838057. REASON: LOW CAP ELIGIBLE | $1,149.64 | $4,591.39 |
| 02/16/2024 | ADJUSTMENT | DETRICK, DENNIS R & LONNIE CHECK 1465 VOIDED PAYMENT: 857268. REASON: LOW CAP ELIGIBLE | $1,147.25 | $3,441.75 |
| 02/16/2024 | ADJUSTMENT | DETRICK, DENNIS R & LONNIE CHECK 1480 VOIDED PAYMENT: 863049. REASON: LOW CAP ELIGIBLE | $1,147.25 | $2,294.50 |
| 12/18/2023 | PAYMENT | DETRICK, DENNIS R & LONNIE CHECK 1480 | $-1,147.25 | $1,147.25 |
| 10/04/2023 | PAYMENT | DETRICK, DENNIS R & LONNIE CHECK 1465 | $-1,147.25 | $2,294.50 |
| 08/30/2023 | PAYMENT | DETRICK, DENNIS REUBEN CHECK 1458 | $-1,149.64 | $3,441.75 |
| 07/12/2023 | BILL | DETRICK, DENNIS REUBEN TR ET A | $4,591.39 | $4,591.39 |
| 08/11/2022 | PAYMENT | DETRICK, DENNIS & LONNIE CHECK NUM: 1148 | $-4,251.46 | $0.00 |
| 07/12/2022 | BILL | DETRICK, DENNIS REUBEN TR ET A | $4,251.46 | $4,251.46 |
