Tax Account 006-29B-008

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Owners

BRANCH, MATTHEW T
142 DIAMOND RIDGE DR
SPRING CREEK, NV 89815-8846

Account Summary

Account ID	006-29B-008
Account Type	Real Estate
Location	142 DIAMOND RIDGE DR
Balance	$2,470.86
Currently Due	$1,235.43

$1,235.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,470.86 (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	$4,941.98
Total	$4,941.98
Paid	$2,471.12
Balance	$2,470.86
Due	$1,235.43
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	$1,235.69	$0.00	$0.00	$1,235.69	$1,235.69	$0.00
2	10/06/2025	10/16/2025	Paid	$1,235.43	$0.00	$0.00	$1,235.43	$1,235.43	$0.00
3	01/05/2026	01/15/2026	Due	$1,235.43	$0.00	$0.00	$1,235.43	$0.00	$1,235.43	Pay $1,235.43 Now
4	03/02/2026	03/12/2026	Due	$1,235.43	$0.00	$0.00	$1,235.43	$0.00	$2,470.86	Pay $2,470.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,114.50	$0.00	$0.00	$1,114.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$954.49	$9.62	$0.00	$964.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$526.04	$0.00	$0.00	$526.04	$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 -	$-1,235.43	$2,470.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.69	$3,706.29
07/11/2025	BILL	BRANCH, MATTHEW T	$4,941.98	$4,941.98
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-83.84	$0.00
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57729 ORIG: CHECK	$-1,030.66	$83.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.84	$1,114.50
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57729 VOIDED PAYMENT: 948348. REASON: AMENDMENT TO RE 2025	$1,030.66	$1,030.66
08/30/2024	PAYMENT	STEWART TITLE CO CHECK 57729	$-1,030.66	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-10.32	$1,030.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$1,040.98
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,030.66	$1,030.66
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-964.11	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$964.11
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$954.49	$954.49
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-526.04	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$526.04	$526.04