Tax Account 006-30C-049
Owners
ANDERSON, JOSEPH B & KALA D TR
414 SHADYBROOK DR
SPRING CREEK, NV 89815-5529
(JOSEPH & KALA ANDERSON FAMILY TRUST 10172024)
Account Summary
| Account ID | 006-30C-049 |
|---|---|
| Account Type | Real Estate |
| Location | 251 SPRINGFIELD PKWY |
| Balance | $1,939.11 |
| Currently Due | $484.80 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,939.11 |
| Total | $1,939.11 |
| Paid | $0.00 |
| Balance | $1,939.11 |
| Due | $484.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,985.18 | $0.00 | $0.00 | $1,985.18 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $2,074.63 | $0.00 | $0.00 | $2,074.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ANDERSON, JOSEPH B & KALA D TR | $1,939.11 | $1,939.11 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-496.20 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-496.20 | $496.20 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-496.20 | $992.40 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-496.58 | $1,488.60 |
| 07/11/2025 | BILL | ANDERSON, JOSEPH B & KALA D TR | $1,985.18 | $1,985.18 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-518.56 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-518.56 | $518.56 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-518.56 | $1,037.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-518.95 | $1,555.68 |
| 07/10/2024 | BILL | ANDERSON, JOSEPH B & KALA D | $2,074.63 | $2,074.63 |
