Tax Account 006-29D-004

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Owners

KISH, ROBERT & CHANTEL
1096 SUN VALLEY RD
SPRING CREEK, NV 89815-8849

Account Summary

Account ID	006-29D-004
Account Type	Real Estate
Location	1096 SUN VALLEY RD
Balance	$2,205.88
Currently Due	$1,102.94

$1,102.94 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,205.88 (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	$4,412.14
Total	$4,412.14
Paid	$2,206.26
Balance	$2,205.88
Due	$1,102.94
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	$1,103.32	$0.00	$0.00	$1,103.32	$1,103.32	$0.00
2	10/06/2025	10/16/2025	Paid	$1,102.94	$0.00	$0.00	$1,102.94	$1,102.94	$0.00
3	01/05/2026	01/15/2026	Due	$1,102.94	$0.00	$0.00	$1,102.94	$0.00	$1,102.94	Pay $1,102.94 Now
4	03/02/2026	03/12/2026	Due	$1,102.94	$0.00	$0.00	$1,102.94	$0.00	$2,205.88	Pay $2,205.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,282.23	$43.13	$0.00	$1,325.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,098.09	$171.88	$0.00	$1,269.97	$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 -	$-1,102.94	$2,205.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.32	$3,308.82
07/11/2025	BILL	KISH, ROBERT & CHANTEL	$4,412.14	$4,412.14
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,325.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.26	$1,325.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.48	$1,294.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.87	$1,197.62
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,185.75	$1,185.75
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,269.97	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,269.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.87	$1,262.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.45	$1,186.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.51	$1,136.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$1,109.14
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,098.09	$1,098.09
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