Tax Account 006-29C-012
Owners
BILLIN, ADAM & CARRIE
997 SUN VALLEY RD
SPRING CREEK, NV 89815-8811
814620
Account Summary
| Account ID | 006-29C-012 |
|---|---|
| Account Type | Real Estate |
| Location | 997 SUN VALLEY RD |
| Balance | $4,739.63 |
| Currently Due | $1,185.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,739.63 |
| Total | $4,739.63 |
| Paid | $0.00 |
| Balance | $4,739.63 |
| Due | $1,185.17 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,898.89 | $0.00 | $4,898.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $4,467.65 | $44.65 | $4,512.30 | $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 | BILLIN, ADAM & CARRIE | $4,739.63 | $4,739.63 |
| 03/14/2025 | PAYMENT | BILLIN, ADAM & CARRIE CHECK 1229 | $-1,249.44 | $0.00 |
| 01/10/2025 | PAYMENT | BILLIN, ADAM C & CARRIE ELIZABETH CHECK 1227 | $-1,249.37 | $1,249.44 |
| 10/07/2024 | PAYMENT | "CARRIE BILLIN" ONLINE | $-1,249.37 | $2,498.81 |
| 08/30/2024 | PAYMENT | "CARRIE BILLIN" SYS 6280365835 ORIG: ONLINE | $-1,150.71 | $3,748.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $297.28 | $4,898.89 |
| 08/30/2024 | ADJUSTMENT | "CARRIE BILLIN" ONLINE 6280365835 VOIDED PAYMENT: 943746. REASON: AMENDMENT TO RE 2025 | $1,150.71 | $4,601.61 |
| 08/20/2024 | PAYMENT | "CARRIE BILLIN" ONLINE | $-1,150.71 | $3,450.90 |
| 08/13/2024 | AMENDMENT | APPLY 3% CAP | $-223.26 | $4,601.61 |
| 07/10/2024 | BILL | BILLIN, ADAM & CARRIE | $4,824.87 | $4,824.87 |
| 03/06/2024 | PAYMENT | CARRIE BILLIN ONLINE | $-1,116.31 | $0.00 |
| 01/16/2024 | PAYMENT | ADAM BILLIN ONLINE | $-1,160.96 | $1,116.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.65 | $2,277.27 |
| 10/09/2023 | PAYMENT | ADAM BILLIN CHECK OPCC | $-1,116.31 | $2,232.62 |
| 08/22/2023 | PAYMENT | BILLIN, ADAM CREDIT: D BANK: OP INTERNET NUM: 23006Z | $-1,118.72 | $3,348.93 |
| 07/12/2023 | BILL | BILLIN, ADAM & CARRIE | $4,467.65 | $4,467.65 |
| 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 |
