Tax Account 006-29C-002

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Owners

MIERAS, KOLT & NATASHA MARIE
610 RIDGEWAY DR
SPRING CREEK, NV 89815-8844

Account Summary

Account ID	006-29C-002
Account Type	Real Estate
Location	610 RIDGEWAY DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,117.03
Total	$5,117.03
Paid	$5,117.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,279.58	$0.00	$0.00	$1,279.58	$1,279.58	$0.00
2	10/06/2025	10/16/2025	Paid	$1,279.15	$0.00	$0.00	$1,279.15	$1,279.15	$0.00
3	01/05/2026	01/15/2026	Paid	$1,279.15	$0.00	$0.00	$1,279.15	$1,279.15	$0.00
4	03/02/2026	03/12/2026	Paid	$1,279.15	$0.00	$0.00	$1,279.15	$1,279.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,128.06	$0.00	$0.00	$1,128.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$966.11	$152.08	$0.00	$1,118.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$532.44	$0.00	$0.00	$532.44	$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	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
02/24/2026	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 39212	$-1,279.15	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,279.15	$1,279.15
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,279.15	$2,558.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,279.58	$3,837.45
07/11/2025	BILL	MIERAS, KOLT & NATASHA MARIE	$5,117.03	$5,117.03
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-84.85	$0.00
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57276 ORIG: CHECK	$-1,043.21	$84.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.85	$1,128.06
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57276 VOIDED PAYMENT: 920185. REASON: AMENDMENT TO RE 2025	$1,043.21	$1,043.21
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57276	$-1,043.21	$0.00
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,043.21	$1,043.21
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,118.19	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,118.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.63	$1,111.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.51	$1,043.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$1,000.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.73	$975.84
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$966.11	$966.11
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-532.44	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$532.44	$532.44