Tax Account 006-31E-078
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 | $367.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $717.57 |
| Total | $717.57 |
| Paid | $349.66 |
| Balance | $367.91 |
| Due | $0.00 |
| 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 | $612.64 | $6.10 | $618.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $612.64 | $0.00 | $612.64 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/02/2024 | 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 |
