Tax Account 006-31E-078

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Owners

GROVER, DEREK & NIKITA
252 WONG WAY
SPRING CREEK, NV 89815-7274

823893

Account Summary

Account ID	006-31E-078
Account Type	Real Estate
Location	693 BUFFSIDE DR
Balance	$376.58
Currently Due	$188.29

$188.29 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $376.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$753.49
Total	$753.49
Paid	$376.91
Balance	$376.58
Due	$188.29
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$188.62	$0.00	$0.00	$188.62	$188.62	$0.00
2	10/06/2025	10/16/2025	Paid	$188.29	$0.00	$0.00	$188.29	$188.29	$0.00
3	01/05/2026	01/15/2026	Due	$188.29	$0.00	$0.00	$188.29	$0.00	$188.29	Pay $188.29 Now
4	03/02/2026	03/12/2026	Due	$188.29	$0.00	$0.00	$188.29	$0.00	$376.58	Pay $376.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$717.57	$0.00	$0.00	$717.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$612.64	$6.10	$0.00	$618.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.64	$0.00	$0.00	$612.64	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-188.29	$376.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-188.62	$564.87
07/11/2025	BILL	GROVER, DEREK & NIKITA	$753.49	$753.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-183.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.95	$183.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.95	$367.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-165.71	$551.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.11	$717.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939384. REASON: AMENDMENT TO RE 2025	$165.71	$661.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.71	$495.75
07/10/2024	BILL	GROVER, DEREK & NIKITA	$661.46	$661.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-152.56	$0.00
12/18/2023	PAYMENT	WAFD BANK CHECK 109645	$-311.22	$152.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$463.78
08/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50669	$-154.96	$457.68
07/12/2023	BILL	PERKINS, ASHLEY NOEL ET AL	$612.64	$612.64
10/11/2022	PAYMENT	PERKINS, MALINDA S CREDIT: D	$-457.68	$0.00
08/16/2022	PAYMENT	PERKINS, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 260040	$-154.96	$457.68
07/12/2022	BILL	PERKINS, ASHLEY NOEL ET AL	$612.64	$612.64