Tax Account 006-31E-073
Owners
CERNE, PAUL R & JULIE ANN
1025 KARVAL DR
SPRING CREEK, NV 89815-6656
802435
Account Summary
| Account ID | 006-31E-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 KARVAL DR |
| Balance | $4,342.24 |
| Currently Due | $1,085.56 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,342.24 |
| Total | $4,342.24 |
| Paid | $0.00 |
| Balance | $4,342.24 |
| Due | $1,085.56 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,215.26 | $0.00 | $0.00 | $4,215.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $4,092.45 | $0.00 | $0.00 | $4,092.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,369.65 | $0.00 | $0.00 | $3,369.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,275.93 | $0.00 | $0.00 | $3,275.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $151.85 | $1.50 | $0.00 | $153.35 | $0.00 | $0.00 | 2.8548 | 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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CERNE, PAUL R & JULIE ANN | $4,342.24 | $4,342.24 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.72 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.72 | $1,053.72 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.72 | $2,107.44 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,054.10 | $3,161.16 |
| 07/11/2025 | BILL | CERNE, PAUL R & JULIE ANN | $4,215.26 | $4,215.26 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.04 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.04 | $1,053.04 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.04 | $2,106.08 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-933.33 | $3,159.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $360.12 | $4,092.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934287. REASON: AMENDMENT TO RE 2025 | $933.33 | $3,732.33 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-933.33 | $2,799.00 |
| 07/10/2024 | BILL | CERNE, PAUL R & JULIE ANN | $3,732.33 | $3,732.33 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-841.81 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-841.81 | $841.81 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-841.81 | $1,683.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.22 | $2,525.43 |
| 07/12/2023 | BILL | CERNE, PAUL R & JULIE ANN | $3,369.65 | $3,369.65 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.38 | $818.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.38 | $1,636.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.79 | $2,455.14 |
| 07/12/2022 | BILL | CERNE, PAUL R & JULIE ANN | $3,275.93 | $3,275.93 |
| 01/04/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337 | $-37.47 | $0.00 |
| 10/25/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212228 | $-76.44 | $37.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.50 | $113.91 |
| 07/27/2021 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 2827 | $-39.44 | $112.41 |
| 07/14/2021 | BILL | ROCKHOUND INVESTMENTS LLC | $151.85 | $151.85 |
