Tax Account 006-31E-082
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 | $4,382.24 |
| Currently Due | $1,095.56 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,382.24 |
| Total | $4,382.24 |
| Paid | $0.00 |
| Balance | $4,382.24 |
| Due | $1,095.56 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,437.79 | $0.00 | $0.00 | $4,437.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $4,477.58 | $0.00 | $0.00 | $4,477.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $4,081.68 | $142.99 | $0.00 | $4,224.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $611.41 | $0.00 | $0.00 | $611.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TOLCES, ROBERT S | $4,382.24 | $4,382.24 |
| 01/02/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE CHECK 120199 | $-1,109.35 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,109.35 | $1,109.35 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,109.35 | $2,218.70 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,109.74 | $3,328.05 |
| 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 |
