Tax Account 006-29C-011

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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	$2,389.38
Currently Due	$1,194.69

Account ID

006-29C-011

Account Type

Real Estate

Location

1151 SUN VALLEY RD

Balance

$2,389.38

Currently Due

$1,194.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,779.05
Total	$4,779.05
Paid	$2,389.67
Balance	$2,389.38
Due	$1,194.69
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

Description

2025/2026 REAL ESTATE TAXES

Original

$4,779.05

Total

$4,779.05

Paid

$2,389.67

Balance

$2,389.38

Due

$1,194.69

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
1	08/18/2025	08/28/2025	Paid	$1,194.98	$0.00	$0.00	$1,194.98	$1,194.98	$0.00
2	10/06/2025	10/16/2025	Paid	$1,194.69	$0.00	$0.00	$1,194.69	$1,194.69	$0.00
3	01/05/2026	01/15/2026	Due	$1,194.69	$0.00	$0.00	$1,194.69	$0.00	$1,194.69
4	03/02/2026	03/12/2026	Due	$1,194.69	$0.00	$0.00	$1,194.69	$0.00	$2,389.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,815.29	$0.00	$0.00	$4,815.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,388.73	$658.48	$0.00	$5,047.21	$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 -	$-1,194.69	$2,389.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,194.98	$3,584.07
07/11/2025	BILL	KIRBY, KODY ET AL	$4,779.05	$4,779.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,228.37	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,228.33	$1,228.37
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,228.33	$2,456.70
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