Tax Account 006-31E-085
Owners
TOWER, TYLAR ET AL
736 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200
CABER, BRECKEN ET AL
815482
Account Summary
| Account ID | 006-31E-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WONG WAY |
| Balance | $740.19 |
| Currently Due | $372.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $716.13 |
| Total | $740.19 |
| Paid | $0.00 |
| Balance | $740.19 |
| Due | $372.99 |
| 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 | $611.41 | $49.09 | $660.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $611.41 | $0.00 | $611.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .00 | 2.39 | 1.21 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.45 | $740.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.00 | $722.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.61 | $666.74 |
| 07/10/2024 | BILL | TOWER, TYLAR ET AL | $660.13 | $660.13 |
| 02/14/2024 | PAYMENT | TYLAR TOWER ONLINE | $-660.50 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.55 | $660.50 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.35 | $632.95 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.19 | $617.60 |
| 07/12/2023 | BILL | TOWER, TYLAR ET AL | $611.41 | $611.41 |
| 12/30/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL | $-304.50 | $0.00 |
| 10/04/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL | $-152.25 | $304.50 |
| 08/11/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL | $-154.66 | $456.75 |
| 07/12/2022 | BILL | MARIDEK LLC | $611.41 | $611.41 |
