Tax Account 006-29D-002

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Owners

MORA-SAUCEDO, ALEJANDRO
298 RIDGEWAY DR
SPRING CREEK, NV 89815-8812

Account Summary

Account ID	006-29D-002
Account Type	Real Estate
Location	298 RIDGEWAY DR
Balance	$3,863.04
Currently Due	$1,931.52

$1,931.52 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,863.04 (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	$7,726.43
Total	$7,726.43
Paid	$3,863.39
Balance	$3,863.04
Due	$1,931.52
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	$1,931.87	$0.00	$0.00	$1,931.87	$1,931.87	$0.00
2	10/06/2025	10/16/2025	Paid	$1,931.52	$0.00	$0.00	$1,931.52	$1,931.52	$0.00
3	01/05/2026	01/15/2026	Due	$1,931.52	$0.00	$0.00	$1,931.52	$0.00	$1,931.52	Pay $1,931.52 Now
4	03/02/2026	03/12/2026	Due	$1,931.52	$0.00	$0.00	$1,931.52	$0.00	$3,863.04	Pay $3,863.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,787.80	$0.00	$0.00	$7,787.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7,147.06	$71.54	$0.00	$7,218.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$605.01	$0.00	$0.00	$605.01	$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 -	$-1,931.52	$3,863.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,931.87	$5,794.56
07/11/2025	BILL	MORA-SAUCEDO, ALEJANDRO	$7,726.43	$7,726.43
02/20/2025	PAYMENT	1511 CENLAR CHECK 30126289	$-1,982.41	$0.00
10/28/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 313407	$-1,982.40	$1,982.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,982.40	$3,964.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,840.59	$5,947.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$426.40	$7,787.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939292. REASON: AMENDMENT TO RE 2025	$1,840.59	$7,361.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,840.59	$5,520.81
07/10/2024	BILL	MORA-SAUCEDO, ALEJANDRO	$7,361.40	$7,361.40
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,786.16	$0.00
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51755	$-5,432.44	$1,786.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.54	$7,218.60
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$7,147.06	$7,147.06
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-605.01	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$605.01	$605.01