Tax Account 006-29C-011
Owners
KIRBY, KODY ET AL
1151 SUN VALLEY RD
SPRING CREEK, NV 89815-8814
SANCHEZ, ALEXIS ET AL
818055
Account Summary
| Account ID | 006-29C-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 SUN VALLEY RD |
| Balance | $3,685.03 |
| Currently Due | $1,228.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,815.29 |
| Total | $4,815.29 |
| Paid | $1,130.26 |
| Balance | $3,685.03 |
| Due | $1,228.33 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,388.73 | $658.48 | $5,047.21 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,130.26 | $3,685.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $294.97 | $4,815.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937923. REASON: AMENDMENT TO RE 2025 | $1,130.26 | $4,520.32 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,130.26 | $3,390.06 |
| 07/10/2024 | BILL | KIRBY, KODY ET AL | $4,520.32 | $4,520.32 |
| 04/15/2024 | PAYMENT | GUILD MORTGAGE CHECK 258868 | $-658.48 | $0.00 |
| 04/15/2024 | PAYMENT | GUILD MORTGAGE CHECK 2244146 | $-1,098.99 | $658.48 |
| 04/15/2024 | PAYMENT | GUILD MORTGAGE CHECK 224415 | $-1,096.58 | $1,757.47 |
| 04/15/2024 | PAYMENT | GUILD MORTGAGE CHECK 2244144 | $-1,096.58 | $2,854.05 |
| 04/15/2024 | PAYMENT | GUILD MORTGAGE CHECK 2244143 | $-1,096.58 | $3,950.63 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $307.21 | $5,047.21 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $197.53 | $4,740.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $109.78 | $4,542.47 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.96 | $4,432.69 |
| 07/12/2023 | BILL | KIRBY, KODY ET AL | $4,388.73 | $4,388.73 |
| 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 |
