Tax Account 006-29C-008

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Owners

LEE, DONALD R & TERESA J
1389 SUN VALLEY RD
SPRING CREEK, NV 89815-8828

815574

Account Summary

Account ID	006-29C-008
Account Type	Real Estate
Location	1389 SUN VALLEY RD
Balance	$3,368.18
Currently Due	$1,684.09

$1,684.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,368.18 (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	$6,736.64
Total	$6,736.64
Paid	$3,368.46
Balance	$3,368.18
Due	$1,684.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,684.37	$0.00	$0.00	$1,684.37	$1,684.37	$0.00
2	10/06/2025	10/16/2025	Paid	$1,684.09	$0.00	$0.00	$1,684.09	$1,684.09	$0.00
3	01/05/2026	01/15/2026	Due	$1,684.09	$0.00	$0.00	$1,684.09	$0.00	$1,684.09	Pay $1,684.09 Now
4	03/02/2026	03/12/2026	Due	$1,684.09	$0.00	$0.00	$1,684.09	$0.00	$3,368.18	Pay $3,368.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,874.62	$0.00	$0.00	$6,874.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,842.43	$0.00	$0.00	$4,842.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.82	$0.00	$0.00	$540.82	$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 -	$-1,684.09	$3,368.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,684.37	$5,052.27
07/11/2025	BILL	LEE, DONALD R & TERESA J	$6,736.64	$6,736.64
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,744.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,744.70	$1,744.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,744.70	$3,489.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,640.45	$5,234.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.99	$6,874.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937922. REASON: AMENDMENT TO RE 2025	$1,640.45	$6,560.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,640.45	$4,920.18
07/10/2024	BILL	LEE, DONALD R & TERESA J	$6,560.63	$6,560.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.01	$1,210.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.01	$2,420.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,212.40	$3,630.03
07/12/2023	BILL	LEE, DONALD R & TERESA J	$4,842.43	$4,842.43
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-540.82	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$540.82	$540.82