Tax Account 006-29B-008
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 | $4,881.75 |
| Currently Due | $1,220.46 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,881.75 |
| Total | $4,881.75 |
| Paid | $0.00 |
| Balance | $4,881.75 |
| Due | $1,220.46 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,941.98 | $0.00 | $0.00 | $4,941.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | BRANCH, MATTHEW T | $4,881.75 | $4,881.75 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,235.43 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,235.43 | $1,235.43 |
| 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 |
