Tax Account 006-29C-012

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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	$1,184.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,184.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,739.63
Total	$4,739.63
Paid	$3,554.81
Balance	$1,184.82
Due	$0.00
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,185.17	$0.00	$0.00	$1,185.17	$1,185.17	$0.00
2	10/06/2025	10/16/2025	Paid	$1,184.82	$0.00	$0.00	$1,184.82	$1,184.82	$0.00
3	01/05/2026	01/15/2026	Paid	$1,184.82	$0.00	$0.00	$1,184.82	$1,184.82	$0.00
4	03/02/2026	03/12/2026	Due	$1,184.82	$0.00	$0.00	$1,184.82	$0.00	$1,184.82	Pay $1,184.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,898.89	$0.00	$0.00	$4,898.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,467.65	$44.65	$0.00	$4,512.30	$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	1.83	.60	.00
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
01/13/2026	PAYMENT	BILLIN, ADAM C & CARRIE ELIZABETH CHECK 1247	$-1,184.82	$1,184.82
10/14/2025	PAYMENT	BILLIN, ADAM C & CARRIE ELIZABETH CHECK 1238	$-1,184.82	$2,369.64
08/27/2025	PAYMENT	"ADAM BILLIN" ONLINE	$-1,185.17	$3,554.46
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