Tax Account 041-002-028

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Owners

PACLEB-GRUNDY, DUSTIN ET AL
420 FLORA DR
SPRING CREEK, NV 89815-5715

REID, KATANA ET AL

Account Summary

Account ID	041-002-028
Account Type	Real Estate
Location	420 FLORA DR
Balance	$974.98
Currently Due	$487.49

Account ID

041-002-028

Account Type

Real Estate

Location

420 FLORA DR

Balance

$974.98

Currently Due

$487.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,950.30
Total	$1,950.30
Paid	$975.32
Balance	$974.98
Due	$487.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,950.30

Total

$1,950.30

Paid

$975.32

Balance

$974.98

Due

$487.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$487.83	$0.00	$0.00	$487.83	$487.83	$0.00
2	10/06/2025	10/16/2025	Paid	$487.49	$0.00	$0.00	$487.49	$487.49	$0.00
3	01/05/2026	01/15/2026	Due	$487.49	$0.00	$0.00	$487.49	$0.00	$487.49
4	03/02/2026	03/12/2026	Due	$487.49	$0.00	$0.00	$487.49	$0.00	$974.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,719.45	$134.42	$0.00	$1,853.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,538.00	$15.45	$0.00	$1,553.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,424.25	$28.44	$0.00	$1,452.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,432.45	$0.00	$0.00	$1,432.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,367.45	$0.00	$0.00	$1,367.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,319.34	$0.00	$0.00	$1,319.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.95	$0.00	$0.00	$1,327.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.65	$0.00	$0.00	$1,197.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,203.69	$0.00	$0.00	$1,203.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.70	$0.00	$0.00	$1,195.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,187.76	$0.00	$0.00	$1,187.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-487.49	$974.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-487.83	$1,462.47
07/11/2025	BILL	PACLEB-GRUNDY, DUSTIN ET AL	$1,950.30	$1,950.30
02/04/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 141154	$-1,853.87	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.70	$1,853.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.87	$1,777.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.38	$1,735.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.85	$1,599.92
07/10/2024	BILL	CUDA, BILLY JOEL ET AL	$1,584.07	$1,584.07
09/11/2023	PAYMENT	MARILYN PERKINS CHECK OPECK	$-1,553.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$1,553.45
07/12/2023	BILL	CULLINS, MARILYN R	$1,538.00	$1,538.00
03/20/2023	PAYMENT	PERKINS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 023418	$-725.14	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-35.55	$725.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.55	$760.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.22	$725.14
11/17/2022	PAYMENT	PERKINS, SHANE CREDIT: D	$-369.68	$710.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.22	$1,080.60
08/15/2022	PAYMENT	PERKINS, MARILYN R CREDIT: D	$-357.87	$1,066.38
07/12/2022	BILL	CULLINS, MARILYN R	$1,424.25	$1,424.25
03/07/2022	PAYMENT	CULLINS, MARYLIN CREDIT: D	$-357.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$357.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$715.24
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.59	$1,072.86
07/14/2021	BILL	CULLINS, MARILYN R	$1,432.45	$1,432.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-341.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.86	$341.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-341.86	$683.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-341.87	$1,025.58
07/15/2020	BILL	CULLINS, MARILYN R	$1,367.45	$1,367.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.54	$329.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.54	$659.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.72	$988.62
07/10/2019	BILL	CULLINS, MARILYN R	$1,319.34	$1,319.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.69	$331.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-331.69	$663.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.88	$995.07
07/09/2018	BILL	CULLINS, MARILYN R	$1,327.95	$1,327.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.72	$298.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.72	$597.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.49	$896.16
07/07/2017	BILL	CULLINS, MARILYN R	$1,197.65	$1,197.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.92	$300.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.92	$601.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.93	$902.76
07/08/2016	BILL	CULLINS, MARILYN R	$1,203.69	$1,203.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-298.92	$298.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.92	$597.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.94	$896.76
07/08/2015	BILL	CULLINS, MARILYN R	$1,195.70	$1,195.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.62	$296.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.62	$593.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-297.90	$889.86
07/10/2014	BILL	CULLINS, MARILYN R	$1,187.76	$1,187.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.30	$286.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.30	$572.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.32	$858.90
07/16/2013	BILL	CULLINS, MARILYN R	$1,145.22	$1,145.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.29	$278.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.29	$556.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.30	$834.87
07/10/2012	BILL	CULLINS, MARILYN R	$1,113.17	$1,113.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.47	$271.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.47	$542.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.47	$814.41
07/14/2011	BILL	CULLINS, MARILYN R	$1,085.88	$1,085.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.22	$278.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.22	$556.44
07/29/2010	PAYMENT	FIRST AMERICAN TITLE INSURAN CHECK NUM: 424171399	$-278.22	$834.66
07/14/2010	BILL	CULLINS, MARILYN R	$1,112.88	$1,112.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.09	$274.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.09	$548.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.35	$822.27
07/21/2009	BILL	CULLINS, MARILYN R	$1,097.62	$1,097.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-253.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-253.96	$253.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-253.96	$507.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.24	$761.88
07/14/2008	BILL	CULLINS, MARILYN R	$1,017.12	$1,017.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.81	$0.00
10/04/2007	PAYMENT	TITLE SOURCE, INC CHECK NUM: 12159	$-271.11	$221.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.46	$492.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.49	$739.38
07/13/2007	BILL	CULLINS, MARILYN R	$985.87	$985.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.55	$258.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.55	$517.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.56	$775.65
07/19/2006	BILL	CULLINS, MARILYN R	$1,034.21	$1,034.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.09	$0.00
12/23/2005	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK NUM: 570106	$-242.09	$242.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.09	$484.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.09	$726.27
07/21/2005	BILL	CULLINS, MARILYN R	$968.36	$968.36
03/04/2005	PAYMENT	@	$-241.43	$0.00
12/29/2004	PAYMENT	@	$-241.43	$241.43
10/14/2004	PAYMENT	@	$-241.43	$482.86
08/24/2004	PAYMENT	@	$-241.46	$724.29
07/01/2004	BILL	CULLINS, MARILYN R @	$965.75	$965.75
05/06/2004	PAYMENT	@	$-1,100.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$143.56	$1,100.62
07/01/2003	BILL	HOWARD, WILLIAM L & DE @	$957.06	$957.06