Tax Account 006-31E-079
Owners
GROVER, DEREK & NIKITA
252 WONG WAY
SPRING CREEK, NV 89815-7274
795851
Account Summary
| Account ID | 006-31E-079 |
|---|---|
| Account Type | Real Estate |
| Location | 252 WONG WAY |
| Balance | $4,846.87 |
| Currently Due | $1,615.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,424.49 |
| Total | $6,424.49 |
| Paid | $1,577.62 |
| Balance | $4,846.87 |
| Due | $1,615.60 |
| 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 | $5,842.05 | $0.00 | $5,842.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $808.52 | $36.49 | $845.01 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,577.62 | $4,846.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $115.27 | $6,424.49 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939385. REASON: AMENDMENT TO RE 2025 | $1,577.62 | $6,309.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,577.62 | $4,731.60 |
| 07/10/2024 | BILL | GROVER, DEREK & NIKITA | $6,309.22 | $6,309.22 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $1,459.91 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $2,919.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,462.32 | $4,379.73 |
| 07/12/2023 | BILL | GROVER, DEREK & NIKITA | $5,842.05 | $5,842.05 |
| 02/03/2023 | PAYMENT | GROVER, DEREK CREDIT: D BANK: OP INTERNET NUM: 083577 | $-201.53 | $0.00 |
| 01/30/2023 | PAYMENT | GROVER, NIKITA CREDIT: D BANK: OP INTERNET NUM: 064699 | $-209.59 | $201.53 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.06 | $411.12 |
| 12/06/2022 | PAYMENT | GROVER, NIKITA N CREDIT: D BANK: OP INTERNET NUM: 413276 | $-433.89 | $403.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $20.27 | $836.95 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.16 | $816.68 |
| 07/12/2022 | BILL | GROVER, DEREK & NIKITA | $808.52 | $808.52 |
