Tax Account 006-31E-075

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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	$2,364.84
Currently Due	$1,182.42

Account ID

006-31E-075

Account Type

Real Estate

Location

1181 KARVAL DR

Balance

$2,364.84

Currently Due

$1,182.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,730.13
Total	$4,730.13
Paid	$2,365.29
Balance	$2,364.84
Due	$1,182.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,730.13

Total

$4,730.13

Paid

$2,365.29

Balance

$2,364.84

Due

$1,182.42

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,182.87	$0.00	$0.00	$1,182.87	$1,182.87	$0.00
2	10/06/2025	10/16/2025	Paid	$1,182.42	$0.00	$0.00	$1,182.42	$1,182.42	$0.00
3	01/05/2026	01/15/2026	Due	$1,182.42	$0.00	$0.00	$1,182.42	$0.00	$1,182.42
4	03/02/2026	03/12/2026	Due	$1,182.42	$0.00	$0.00	$1,182.42	$0.00	$2,364.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,470.93	$0.00	$0.00	$4,470.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,785.59	$0.00	$0.00	$3,785.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,505.34	$0.00	$0.00	$3,505.34	$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
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.42	$2,364.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.87	$3,547.26
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