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 | $4,779.62 |
| Currently Due | $1,195.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,779.62 |
| Total | $4,779.62 |
| Paid | $0.00 |
| Balance | $4,779.62 |
| Due | $1,195.22 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,805.27 | $0.00 | $4,805.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $981.34 | $0.00 | $981.34 | $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 | GATTONI, MARK | $4,779.62 | $4,779.62 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,208.41 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,208.40 | $1,208.41 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,208.40 | $2,416.81 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,180.06 | $3,625.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.20 | $4,805.27 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935487. REASON: AMENDMENT TO RE 2025 | $1,180.06 | $4,719.07 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,180.06 | $3,539.01 |
| 07/10/2024 | BILL | GATTONI, MARK | $4,719.07 | $4,719.07 |
| 08/01/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50162 | $-981.34 | $0.00 |
| 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 |
