Tax Account 006-31E-082

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Owners

TOLCES, ROBERT S
901 BUFFSIDE DR
SPRING CREEK, NV 89815-6658

Account Summary

Account ID	006-31E-082
Account Type	Real Estate
Location	901 BUFFSIDE DR
Balance	$4,437.79
Currently Due	$1,109.74

$1,109.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4,437.79 (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	$4,437.79
Total	$4,437.79
Paid	$0.00
Balance	$4,437.79
Due	$1,109.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,109.74	$0.00	$1,109.74	$0.00	$1,109.74	Pay $1,109.74 Now
2	10/06/2025	10/16/2025	Due	$1,109.35	$0.00	$1,109.35	$0.00	$2,219.09	Pay $2,219.09 Now
3	01/05/2026	01/15/2026	Due	$1,109.35	$0.00	$1,109.35	$0.00	$3,328.44	Pay $3,328.44 Now
4	03/02/2026	03/12/2026	Due	$1,109.35	$0.00	$1,109.35	$0.00	$4,437.79	Pay $4,437.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,477.58	$0.00	$4,477.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,081.68	$142.99	$4,224.67	$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
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	TOLCES, ROBERT S	$4,437.79	$4,437.79
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.12	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.07	$1,125.12
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.07	$2,250.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,102.32	$3,375.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.56	$4,477.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933670. REASON: AMENDMENT TO RE 2025	$1,102.32	$4,408.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.32	$3,305.70
07/10/2024	BILL	TOLCES, ROBERT S	$4,408.02	$4,408.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.82	$0.00
11/03/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 287731	$-3,204.85	$1,019.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.10	$4,224.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.89	$4,122.57
07/12/2023	BILL	MERWIN PROJECT MANAGEMENT LLC	$4,081.68	$4,081.68
03/17/2023	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5710	$-152.25	$0.00
01/04/2023	PAYMENT	MARIDEK LLC CHECK NUM: 5610	$-152.25	$152.25
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258965	$-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