Tax Account 006-31E-077
Owners
COX, KYLE & KAYLA
775 BRONCO DR
SPRING CREEK, NV 89815-7312
803434
Account Summary
| Account ID | 006-31E-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR |
| Balance | $752.74 |
| Currently Due | $188.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $752.74 |
| Total | $752.74 |
| Paid | $0.00 |
| Balance | $752.74 |
| Due | $188.41 |
| 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 | $716.85 | $0.00 | $716.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $612.02 | $0.00 | $612.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $612.02 | $0.00 | $612.02 | $0.00 | $0.00 | 2.6770 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | COX, KYLE & KAYLA | $752.74 | $752.74 |
| 02/26/2025 | PAYMENT | COX, KYLE S CHECK 1895 | $-56.06 | $0.00 |
| 08/30/2024 | PAYMENT | COX, KYLES SYS 1862 ORIG: CHECK | $-660.79 | $56.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.06 | $716.85 |
| 08/30/2024 | ADJUSTMENT | COX, KYLES CHECK 1862 VOIDED PAYMENT: 946250. REASON: AMENDMENT TO RE 2025 | $660.79 | $660.79 |
| 08/23/2024 | PAYMENT | COX, KYLES CHECK 1862 | $-660.79 | $0.00 |
| 07/10/2024 | BILL | COX, KYLE & KAYLA | $660.79 | $660.79 |
| 08/15/2023 | PAYMENT | COX, KYLE CHECK NUM: 1799 | $-612.02 | $0.00 |
| 07/12/2023 | BILL | COX, KYLE & KAYLA | $612.02 | $612.02 |
| 08/17/2022 | PAYMENT | COX, KYLE S CHECK NUM: 1733 | $-612.02 | $0.00 |
| 07/12/2022 | BILL | COX, KYLE & KAYLA | $612.02 | $612.02 |
