Tax Account 006-31E-083

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLFERTY, RYAN R & NICOLETTE II
917 BUFFSIDE DR
SPRING CREEK, NV 89815-6658

815443

Account Summary

Account ID	006-31E-083
Account Type	Real Estate
Location	917 BUFFSIDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,248.81
Total	$5,248.81
Paid	$5,248.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,312.51	$0.00	$0.00	$1,312.51	$1,312.51	$0.00
2	10/06/2025	10/16/2025	Paid	$1,312.10	$0.00	$0.00	$1,312.10	$1,312.10	$0.00
3	01/05/2026	01/15/2026	Paid	$1,312.10	$0.00	$0.00	$1,312.10	$1,312.10	$0.00
4	03/02/2026	03/12/2026	Paid	$1,312.10	$0.00	$0.00	$1,312.10	$1,312.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,295.49	$0.00	$0.00	$5,295.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,843.02	$0.00	$0.00	$4,843.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$611.41	$6.09	$0.00	$617.50	$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	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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.10	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.10	$1,312.10
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.10	$2,624.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.51	$3,936.30
07/11/2025	BILL	HOLFERTY, RYAN R & NICOLETTE II	$5,248.81	$5,248.81
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.38	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.36	$1,349.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.36	$2,698.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,247.39	$4,048.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.25	$5,295.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935490. REASON: AMENDMENT TO RE 2025	$1,247.39	$4,988.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.39	$3,740.85
07/10/2024	BILL	HOLFERTY, RYAN R & NICOLETTE II	$4,988.24	$4,988.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.15	$1,210.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,210.15	$2,420.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,212.57	$3,630.45
07/12/2023	BILL	HOLFERTY, RYAN R & NICOLETTE I	$4,843.02	$4,843.02
01/25/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 266379	$-310.59	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.09	$310.59
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-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