Tax Account 006-30C-051
Owners
BOULETTE, TYSON J & KELLI G
340 PARKCHESTER CIR
SPRING CREEK, NV 89815-5809
702498
Account Summary
| Account ID | 006-30C-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 CORRAL LN |
| Balance | $3,014.46 |
| Currently Due | $753.63 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,014.46 |
| Total | $3,014.46 |
| Paid | $0.00 |
| Balance | $3,014.46 |
| Due | $753.63 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | BOULETTE, TYSON J & KELLI G | $3,014.46 | $3,014.46 |
| 08/18/2025 | PAYMENT | TK POWER LLC CHECK 1014 | $-1,478.34 | $0.00 |
| 07/11/2025 | BILL | BOULETTE, TYSON J & KELLI G | $1,478.34 | $1,478.34 |
