Tax Account 006-31E-083
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 | $5,173.19 |
| Currently Due | $1,293.32 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,173.19 |
| Total | $5,173.19 |
| Paid | $0.00 |
| Balance | $5,173.19 |
| Due | $1,293.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,248.81 | $0.00 | $0.00 | $5,248.81 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 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 | HOLFERTY, RYAN R & NICOLETTE II | $5,173.19 | $5,173.19 |
| 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 |
