Tax Account 006-29C-009

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Owners

HOSLEY, RICHARD & MICHELE
PO BOX 8367
SPRING CREEK, NV 89815-0007

Account Summary

Account ID	006-29C-009
Account Type	Real Estate
Location	0 SUN VALLEY RD
Balance	$1,156.19
Currently Due	$289.34

$289.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,156.19 (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	$1,156.19
Total	$1,156.19
Paid	$0.00
Balance	$1,156.19
Due	$289.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$289.34	$0.00	$289.34	$0.00	$289.34	Pay $289.34 Now
2	10/06/2025	10/16/2025	Due	$288.95	$0.00	$288.95	$0.00	$578.29	Pay $578.29 Now
3	01/05/2026	01/15/2026	Due	$288.95	$0.00	$288.95	$0.00	$867.24	Pay $867.24 Now
4	03/02/2026	03/12/2026	Due	$288.95	$0.00	$288.95	$0.00	$1,156.19	Pay $1,156.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,145.86	$0.00	$1,145.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$981.34	$9.89	$991.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.82	$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	.00	2.43	.63
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
07/11/2025	BILL	HOSLEY, RICHARD & MICHELE	$1,156.19	$1,156.19
02/28/2025	PAYMENT	MICHELE HOSLEY ONLINE	$-293.55	$0.00
01/10/2025	PAYMENT	"MICHELE HOSLEY" ONLINE	$-293.54	$293.55
10/16/2024	PAYMENT	"MICHELE HOSLEY" ONLINE	$-293.54	$587.09
08/30/2024	PAYMENT	"MICHELE HOSLEY" SYS 1990200755 ORIG: ONLINE	$-265.23	$880.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.20	$1,145.86
08/30/2024	ADJUSTMENT	"MICHELE HOSLEY" ONLINE 1990200755 VOIDED PAYMENT: 939522. REASON: AMENDMENT TO RE 2025	$265.23	$1,059.66
08/16/2024	PAYMENT	"MICHELE HOSLEY" ONLINE	$-265.23	$794.43
07/10/2024	BILL	HOSLEY, RICHARD & MICHELE	$1,059.66	$1,059.66
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-991.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$991.23
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$981.34	$981.34
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