Tax Account 023-012-002

Print Page · · Payments Cart · New Search

Owners

GROVE, JAMIE L
291 ROCKING CHAIR RD UNIT 2
SPRING CREEK, NV 89815-9751

800413

Account Summary

Account ID	023-012-002
Account Type	Real Estate
Location	266 CROW BAR LN
Balance	$935.14
Currently Due	$0.00

Account ID

023-012-002

Account Type

Real Estate

Location

266 CROW BAR LN

Balance

$935.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.71
Total	$1,208.71
Paid	$273.57
Balance	$935.14
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

$1,208.71

Total

$1,208.71

Paid

$273.57

Balance

$935.14

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	$273.57	$0.00	$273.57	$273.57	$0.00
2	10/07/2024	10/17/2024	Due	$311.70	$0.00	$311.70	$0.00	$311.70
3	01/06/2025	01/16/2025	Due	$311.70	$0.00	$311.70	$0.00	$623.40
4	03/03/2025	03/13/2025	Due	$311.74	$0.00	$311.74	$0.00	$935.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.59	$0.00	$1,061.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,030.67	$0.00	$1,030.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,054.22	$0.00	$1,054.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,046.11	$0.00	$1,046.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,032.82	$0.00	$1,032.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.75	$0.00	$1,038.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$864.67	$0.00	$864.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$840.87	$0.00	$840.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.35	$0.00	$818.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.25	$0.00	$814.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.57	$935.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.27	$1,208.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935240. REASON: AMENDMENT TO RE 2025	$273.57	$1,093.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.57	$819.87
07/10/2024	BILL	GROVE, JAMIE L	$1,093.44	$1,093.44
02/23/2024	PAYMENT	JL GROVE ACH 9070 - 039600425	$-265.39	$0.00
12/28/2023	PAYMENT	JL GROVE ACH 9070 - 039527778	$-265.39	$265.39
09/29/2023	PAYMENT	JL GROVE ACH 9070 - 039421349	$-265.39	$530.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.42	$796.17
07/12/2023	BILL	GROVE, JAMIE L	$1,061.59	$1,061.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.66	$257.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.66	$515.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.69	$772.98
07/12/2022	BILL	GROVE, JAMIE L	$1,030.67	$1,030.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$263.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$527.10
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.57	$790.65
07/14/2021	BILL	GROVE, JAMIE L & DAVID A	$1,054.22	$1,054.22
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-261.50	$0.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-261.50	$261.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-261.50	$523.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-261.50	$784.61
07/15/2020	BILL	GROVE, JAMIE L & DAVID A	$1,046.11	$1,046.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$258.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$516.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.22	$774.60
07/10/2019	BILL	GROVE, JAMIE L & DAVID A	$1,032.82	$1,032.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.68	$259.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-259.68	$519.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.71	$779.04
07/09/2018	BILL	GROVE, JAMIE L & DAVID A	$1,038.75	$1,038.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.16	$216.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.16	$432.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.19	$648.48
07/07/2017	BILL	GROVE, JAMIE L & DAVID A	$864.67	$864.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.21	$210.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.21	$420.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-210.24	$630.63
07/08/2016	BILL	GROVE, JAMIE L & DAVID A	$840.87	$840.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.58	$204.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.58	$409.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.61	$613.74
07/08/2015	BILL	GROVE, JAMIE L & DAVID A	$818.35	$818.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.56	$203.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.56	$407.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.57	$610.68
07/10/2014	BILL	GROVE, JAMIE L & DAVID A	$814.25	$814.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.25	$202.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.25	$404.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.27	$606.75
07/16/2013	BILL	GROVE, JAMIE L & DAVID A	$809.02	$809.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.45	$199.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.45	$398.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.45	$598.35
07/10/2012	BILL	GROVE, JAMIE L & DAVID A	$797.80	$797.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.65	$199.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.65	$399.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.67	$598.95
07/14/2011	BILL	GROVE, JAMIE L & DAVID A	$798.62	$798.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.04	$202.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.04	$404.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.04	$606.12
07/14/2010	BILL	GROVE, JAMIE L & DAVID A	$808.16	$808.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.05	$0.00
10/09/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380127	$-208.05	$208.05
10/01/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 78966	$-208.05	$416.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.05	$624.15
07/21/2009	BILL	BELSHER, JAMIE H	$832.20	$832.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.66	$202.66
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$202.66	$405.32
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-202.66	$202.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.66	$405.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.66	$607.98
07/14/2008	BILL	BELSHER, JAMIE H	$810.64	$810.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.75	$196.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.75	$393.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.76	$590.25
07/13/2007	BILL	BELSHER, JAMIE H	$787.01	$787.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.03	$191.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.03	$382.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.03	$573.09
07/19/2006	BILL	BELSHER, JAMIE H	$764.12	$764.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.86	$178.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.86	$357.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.89	$536.58
07/21/2005	BILL	BELSHER, JAMIE H	$715.47	$715.47
03/04/2005	PAYMENT	@	$-178.37	$0.00
12/29/2004	PAYMENT	@	$-178.37	$178.37
10/14/2004	PAYMENT	@	$-178.37	$356.74
08/24/2004	PAYMENT	@	$-178.38	$535.11
07/01/2004	BILL	BELSHER, JAMIE H @	$713.49	$713.49
03/10/2004	PAYMENT	@	$-194.05	$0.00
01/09/2004	PAYMENT	@	$-194.05	$194.05
09/15/2003	PAYMENT	@	$-194.05	$388.10
08/06/2003	PAYMENT	@	$-194.06	$582.15
07/01/2003	BILL	BELSHER, JAMIE H @	$776.21	$776.21