Tax Account 006-29C-010

Owners

GATTONI, MARK
1265 SUN VALLEY RD
SPRING CREEK, NV 89815-8832

822594

Account Summary

Account ID 006-29C-010
Account Type Real Estate
Location 1265 SUN VALLEY RD
Balance $3,625.21
Currently Due $1,208.40

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,805.27
Total $4,805.27
Paid $1,180.06
Balance $3,625.21
Due $1,208.40
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,180.06$0.00$1,180.06$1,180.06$0.00
210/07/202410/17/2024Due$1,208.40$0.00$1,208.40$0.00$1,208.40
301/06/202501/16/2025Due$1,208.40$0.00$1,208.40$0.00$2,416.80
403/03/202503/13/2025Due$1,208.41$0.00$1,208.41$0.00$3,625.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$981.34$0.00$981.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$540.82$0.00$540.82$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.59
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,180.06$3,625.21
08/30/2024AMENDMENTAMENDMENT TO RE 2025$86.20$4,805.27
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935487. REASON: AMENDMENT TO RE 2025$1,180.06$4,719.07
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,180.06$3,539.01
07/10/2024BILLGATTONI, MARK$4,719.07$4,719.07
08/01/2023PAYMENTSTEWART TITLE COMPANY CHECK NUM: 50162$-981.34$0.00
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$981.34$981.34
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-540.82$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$540.82$540.82