Tax Account 006-31E-067
Owners
COPPER, MATTHEW ET AL
1176 KARVAL DR
SPRING CREEK, NV 89815-6657
PORTER, JADE ET AL
799511
Account Summary
| Account ID | 006-31E-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 KARVAL DR |
| Balance | $2,226.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,329.75 |
| Total | $4,329.75 |
| Paid | $2,103.27 |
| Balance | $2,226.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,666.15 | $0.00 | $3,666.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,394.77 | $0.00 | $3,394.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $175.83 | $0.00 | $175.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $173.70 | $0.00 | $173.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .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 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,113.23 | $2,226.48 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-990.04 | $3,339.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $370.49 | $4,329.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935489. REASON: AMENDMENT TO RE 2025 | $990.04 | $3,959.26 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-990.04 | $2,969.22 |
| 07/10/2024 | BILL | COPPER, MATTHEW ET AL | $3,959.26 | $3,959.26 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-915.94 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-915.94 | $915.94 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-915.94 | $1,831.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.33 | $2,747.82 |
| 07/12/2023 | BILL | COPPER, MATTHEW ET AL | $3,666.15 | $3,666.15 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-848.09 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-848.09 | $848.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-848.09 | $1,696.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-850.50 | $2,544.27 |
| 07/12/2022 | BILL | COPPER, MATTHEW ET AL | $3,394.77 | $3,394.77 |
| 12/30/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 223912 | $-86.92 | $0.00 |
| 08/23/2021 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 200238 | $-88.91 | $86.92 |
| 07/14/2021 | BILL | COPPER, MATTHEW | $175.83 | $175.83 |
| 11/30/2020 | PAYMENT | MARIDEK, LLC WONG CHECK NUM: ACH | $-86.86 | $0.00 |
| 08/07/2020 | PAYMENT | MARIDEK LLC CHECK NUM: ACH | $-86.84 | $86.86 |
| 07/15/2020 | BILL | MARIDEK LLC | $173.70 | $173.70 |
