Tax Account 006-31E-075
Owners
SLONIKER, VINCENT R & DANETTE J TR
1181 KARVAL DR
SPRING CREEK, NV 89815-6657
(VINCENT & DANETTE SLONIKER FAMILY TRUST 050920205)
Account Summary
| Account ID | 006-31E-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 KARVAL DR |
| Balance | $4,730.13 |
| Currently Due | $1,182.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,730.13 |
| Total | $4,730.13 |
| Paid | $0.00 |
| Balance | $4,730.13 |
| Due | $1,182.87 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,470.93 | $0.00 | $4,470.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,785.59 | $0.00 | $3,785.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,505.34 | $0.00 | $3,505.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $151.85 | $1.50 | $153.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .00 | 2.43 | .63 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | SLONIKER, VINCENT R & DANETTE J TR | $4,730.13 | $4,730.13 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,148.84 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,148.82 | $1,148.84 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,148.82 | $2,297.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,024.45 | $3,446.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $374.21 | $4,470.93 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933669. REASON: AMENDMENT TO RE 2025 | $1,024.45 | $4,096.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,024.45 | $3,072.27 |
| 07/10/2024 | BILL | SLONIKER, VINCENT RYAN ET AL | $4,096.72 | $4,096.72 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-945.80 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-945.80 | $945.80 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-945.80 | $1,891.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-948.19 | $2,837.40 |
| 07/12/2023 | BILL | SLONIKER, VINCENT RYAN ET AL | $3,785.59 | $3,785.59 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.73 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.73 | $875.73 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.73 | $1,751.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-878.15 | $2,627.19 |
| 07/12/2022 | BILL | SLONIKER, VINCENT RYAN ET AL | $3,505.34 | $3,505.34 |
| 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: 212242 | $-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 |
