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Tax Account 006-31E-067

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Owners

KNAACK, TERRI
1176 KARVAL DR
SPRING CREEK, NV 89815-6657

Account Summary

Account ID 006-31E-067
Account Type Real Estate
Location 1176 KARVAL DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,828.46
Total $4,828.46
Paid $4,828.46
Balance $0.00
Due $0.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$1,207.13$0.00$0.00$1,207.13$1,207.13$0.00
210/05/202610/15/2026Paid$1,207.11$0.00$0.00$1,207.11$1,207.11$0.00
301/04/202701/14/2027Paid$1,207.11$0.00$0.00$1,207.11$1,207.11$0.00
403/01/202703/11/2027Paid$1,207.11$0.00$0.00$1,207.11$1,207.11$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,580.79$0.00$0.00$4,580.79$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$4,329.75$0.00$0.00$4,329.75$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$3,666.15$0.00$0.00$3,666.15$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,394.77$0.00$0.00$3,394.77$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$175.83$0.00$0.00$175.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$173.70$0.00$0.00$173.70$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S39Ten Mile/Dixie Crk2.862.86.00.00
2025-2026S39Ten Mile/Dixie Crk2.432.43.00.00
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2026PAYMENTWFG NATIONAL TITLE INSURANCE COMPANY CHECK 382500$-3,621.33$0.00
08/13/2026PAYMENTCORELOGIC CHECK$-1,207.13$3,621.33
07/06/2026BILLCOPPER, MATTHEW ET AL$4,828.46$4,828.46
02/26/2026PAYMENTCORELOGIC ACH 9090 -$-1,145.10$0.00
12/31/2025PAYMENTCORELOGIC ACH 9090 -$-1,145.10$1,145.10
10/03/2025PAYMENTCORELOGIC ACH 9090 -$-1,145.10$2,290.20
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-1,145.49$3,435.30
07/11/2025BILLCOPPER, MATTHEW ET AL$4,580.79$4,580.79
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,113.25$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,113.23$1,113.25
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,113.23$2,226.48
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-990.04$3,339.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$370.49$4,329.75
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935489. REASON: AMENDMENT TO RE 2025$990.04$3,959.26
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-990.04$2,969.22
07/10/2024BILLCOPPER, MATTHEW ET AL$3,959.26$3,959.26
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-915.94$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-915.94$915.94
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-915.94$1,831.88
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-918.33$2,747.82
07/12/2023BILLCOPPER, MATTHEW ET AL$3,666.15$3,666.15
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-848.09$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-848.09$848.09
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-848.09$1,696.18
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-850.50$2,544.27
07/12/2022BILLCOPPER, MATTHEW ET AL$3,394.77$3,394.77
12/30/2021PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 223912$-86.92$0.00
08/23/2021PAYMENTWFG NATIONAL TITLE INS CO CHECK NUM: 200238$-88.91$86.92
07/14/2021BILLCOPPER, MATTHEW$175.83$175.83
11/30/2020PAYMENTMARIDEK, LLC WONG CHECK NUM: ACH$-86.86$0.00
08/07/2020PAYMENTMARIDEK LLC CHECK NUM: ACH$-86.84$86.86
07/15/2020BILLMARIDEK LLC$173.70$173.70