Tax Account 023-004-004

Print Page · · Payments Cart · New Search

Owners

GRIMES, DUANE ET AL
193 PLEASANT VALLEY RD UNIT 16
SPRING CREEK, NV 89815-9717

SMITH, MEGAN ET AL

798705

Account Summary

Account ID	023-004-004
Account Type	Real Estate
Location	128 LAZY T LN
Balance	$781.54
Currently Due	$0.00

Account ID

023-004-004

Account Type

Real Estate

Location

128 LAZY T LN

Balance

$781.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.85
Total	$1,515.85
Paid	$734.31
Balance	$781.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.85

Total

$1,515.85

Paid

$734.31

Balance

$781.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.54	$0.00	$343.54	$343.54	$0.00
2	10/07/2024	10/17/2024	Paid	$390.77	$0.00	$390.77	$390.77	$0.00
3	01/06/2025	01/16/2025	Due	$390.77	$0.00	$390.77	$0.00	$390.77
4	03/03/2025	03/13/2025	Due	$390.77	$0.00	$390.77	$0.00	$781.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.11	$0.00	$1,333.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,286.79	$0.00	$1,286.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,365.28	$0.00	$1,365.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.96	$0.00	$1,360.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,339.38	$0.00	$1,339.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,363.33	$0.00	$1,363.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,194.60	$0.00	$1,194.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,216.07	$0.00	$1,216.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.45	$0.00	$1,219.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,225.76	$0.00	$1,225.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-390.77	$781.54
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-343.54	$1,172.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.83	$1,515.85
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928721. REASON: AMENDMENT TO RE 2025	$343.54	$1,373.02
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-343.54	$1,029.48
07/10/2024	BILL	GRIMES, DUANE ET AL	$1,373.02	$1,373.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-332.68	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-332.68	$332.68
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-332.68	$665.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-335.07	$998.04
07/12/2023	BILL	GRIMES, DUANE ET AL	$1,333.11	$1,333.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-321.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-321.10	$321.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$321.10	$642.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-321.10	$321.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-321.10	$642.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-323.49	$963.30
07/12/2022	BILL	GRIMES, DUANE ET AL	$1,286.79	$1,286.79
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-340.82	$0.00
12/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221599	$-340.82	$340.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$681.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.82	$1,022.46
07/14/2021	BILL	TEDESCO, JOSHUA W	$1,365.28	$1,365.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.70	$335.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.70	$677.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.70	$1,019.26
07/15/2020	BILL	TEDESCO, JOSHUA W	$1,360.96	$1,360.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.55	$334.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.55	$669.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.73	$1,003.65
07/10/2019	BILL	TEDESCO, JOSHUA W	$1,339.38	$1,339.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.54	$340.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.54	$681.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.71	$1,021.62
07/09/2018	BILL	TEDESCO, JOSHUA W	$1,363.33	$1,363.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$893.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.72	$1,194.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.72	$893.88
07/07/2017	BILL	TEDESCO, JOSHUA W	$1,194.60	$1,194.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.01	$304.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$608.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.04	$912.03
07/08/2016	BILL	TEDESCO, JOSHUA W	$1,216.07	$1,216.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$304.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$609.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$914.58
07/08/2015	BILL	TEDESCO, JOSHUA W	$1,219.45	$1,219.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.12	$306.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$612.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$918.36
07/10/2014	BILL	TEDESCO, JOSHUA W	$1,225.76	$1,225.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$298.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$597.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$896.85
07/16/2013	BILL	TEDESCO, JOSHUA W	$1,195.80	$1,195.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.48	$286.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.48	$572.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$859.44
07/10/2012	BILL	TEDESCO, JOSHUA W	$1,145.94	$1,145.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$280.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$560.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.33	$840.93
07/14/2011	BILL	TEDESCO, JOSHUA W	$1,121.26	$1,121.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.14	$292.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.14	$584.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.16	$876.42
07/14/2010	BILL	TEDESCO, JOSHUA W	$1,168.58	$1,168.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$306.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$612.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.52	$919.47
07/21/2009	BILL	TEDESCO, JOSHUA W	$1,225.99	$1,225.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.23	$300.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$300.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$600.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.26	$900.69
07/14/2008	BILL	TEDESCO, JOSHUA W	$1,200.95	$1,200.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.04	$0.00
01/17/2008	PAYMENT	FIRST AMERICAN REAL ES CHECK NUM: 1745,1746	$-1,084.02	$286.04
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.96	$1,370.06
01/02/2008	INTEREST	Monthly Interest	$2.43	$1,668.02
12/03/2007	INTEREST	Monthly Interest	$2.43	$1,665.59
11/01/2007	INTEREST	Monthly Interest	$2.43	$1,663.16
10/31/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 974990	$-2,336.67	$1,660.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.80	$3,997.40
10/01/2007	INTEREST	Monthly Interest	$18.48	$3,967.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.92	$3,949.12
09/04/2007	INTEREST	Monthly Interest	$18.48	$3,937.20
08/01/2007	INTEREST	Monthly Interest	$18.48	$3,918.72
07/13/2007	BILL	CARDER, MICHELLE H	$1,191.85	$3,900.24
07/02/2007	INTEREST	Monthly Interest	$18.48	$2,708.39
06/01/2007	INTEREST	Monthly Interest	$18.48	$2,689.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,671.43
05/01/2007	INTEREST	Monthly Interest	$8.94	$2,664.43
04/02/2007	INTEREST	Monthly Interest	$8.94	$2,655.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.17	$2,646.55
03/02/2007	INTEREST	Monthly Interest	$8.94	$2,566.38
02/01/2007	INTEREST	Monthly Interest	$8.94	$2,557.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.54	$2,548.50
01/02/2007	INTEREST	Monthly Interest	$8.94	$2,496.96
12/01/2006	INTEREST	Monthly Interest	$8.94	$2,488.02
11/01/2006	INTEREST	Monthly Interest	$8.94	$2,479.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.63	$2,470.14
10/02/2006	INTEREST	Monthly Interest	$8.94	$2,441.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.45	$2,432.57
09/05/2006	INTEREST	Monthly Interest	$8.94	$2,421.12
08/02/2006	INTEREST	Monthly Interest	$8.94	$2,412.18
07/19/2006	BILL	CARDER, MICHELLE H	$1,145.22	$2,403.24
07/03/2006	INTEREST	Monthly Interest	$8.94	$1,258.02
06/01/2006	INTEREST	Monthly Interest	$8.94	$1,249.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,240.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.06	$1,233.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.25	$1,158.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.81	$1,109.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.72	$1,083.02
07/21/2005	BILL	CARDER, MICHELLE H	$1,072.30	$1,072.30
04/13/2005	PAYMENT	@	$-1,494.40	$0.00
04/13/2005	PAYMENT	CARDER, MICHELLE H @	$-1,563.95	$1,494.40
07/01/2004	PENALTY	Penalty 04-05	$425.07	$3,058.35
07/01/2004	BILL	CARDER, MICHELLE H @	$1,069.33	$2,633.28
07/01/2003	BILL	CARDER, MICHELLE H @	$1,059.59	$1,563.95
06/30/2003	BILL	Balance Forward @	$504.36	$504.36