Tax Account 006-30C-051

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BOULETTE, TYSON J & KELLI G
340 PARKCHESTER CIR
SPRING CREEK, NV 89815-5809

702498

Account ID

Account Type

Real Estate

Location

2103 CORRAL LN

Balance

$1,478.34

Currently Due

$369.90

Description	2025/2026 REAL ESTATE TAXES
Original	$1,478.34
Total	$1,478.34
Paid	$0.00
Balance	$1,478.34
Due	$369.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,478.34

Total

$1,478.34

Paid

$0.00

Balance

$1,478.34

Due

$369.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$369.90	$0.00	$369.90	$0.00	$369.90
2	10/06/2025	10/16/2025	Due	$369.48	$0.00	$369.48	$0.00	$739.38
3	01/05/2026	01/15/2026	Due	$369.48	$0.00	$369.48	$0.00	$1,108.86
4	03/02/2026	03/12/2026	Due	$369.48	$0.00	$369.48	$0.00	$1,478.34

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOULETTE, TYSON J & KELLI G	$1,478.34	$1,478.34