Tax Account 006-29C-007

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Owners

BRIGGS, JOHN L & LAURA A
1597 SUN VALLEY RD
SPRING CREEK, NV 89815-8865

Account Summary

Account ID	006-29C-007
Account Type	Real Estate
Location	1597 SUN VALLEY RD
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	$1,154.50
Total	$1,166.06
Paid	$1,166.06
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%
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	$288.88	$11.56	$0.00	$288.88	$300.44	$0.00
2	10/06/2025	10/16/2025	Paid	$288.54	$0.00	$0.00	$288.54	$288.54	$0.00
3	01/05/2026	01/15/2026	Paid	$288.54	$0.00	$0.00	$288.54	$288.54	$0.00
4	03/02/2026	03/12/2026	Paid	$288.54	$0.00	$0.00	$288.54	$288.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,144.19	$38.49	$0.00	$1,182.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$979.92	$9.87	$0.00	$989.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.04	$0.00	$0.00	$540.04	$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	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
01/08/2026	PAYMENT	STEWART TITLE COMPANY CHECK 64895	$-577.08	$0.00
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-288.54	$577.08
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-300.44	$865.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.56	$1,166.06
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,154.50	$1,154.50
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,182.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.90	$1,182.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.07	$1,154.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.59	$1,068.71
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,058.12	$1,058.12
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-989.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$989.79
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$979.92	$979.92
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-540.04	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$540.04	$540.04