Tax Account 041-005-027

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Owners

GROVER, BEVERLY JUANITA TR
213 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

(BEVERLY JUANITA GROVER LIVING

TRUST DATED 05122006)

741186

Account Summary

Account ID	041-005-027
Account Type	Real Estate
Location	213 EDGEBROOK DR
Balance	$1,872.83
Currently Due	$624.27

Account ID

041-005-027

Account Type

Real Estate

Location

213 EDGEBROOK DR

Balance

$1,872.83

Currently Due

$624.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.22
Total	$2,430.22
Paid	$557.39
Balance	$1,872.83
Due	$624.27
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

$2,430.22

Total

$2,430.22

Paid

$557.39

Balance

$1,872.83

Due

$624.27

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	$557.39	$0.00	$557.39	$557.39	$0.00
2	10/07/2024	10/17/2024	Due	$624.27	$0.00	$624.27	$0.00	$624.27
3	01/06/2025	01/16/2025	Due	$624.27	$0.00	$624.27	$0.00	$1,248.54
4	03/03/2025	03/13/2025	Due	$624.29	$0.00	$624.29	$0.00	$1,872.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.60	$0.00	$2,163.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,100.65	$0.00	$2,100.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,143.30	$0.00	$2,143.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,113.27	$0.00	$2,113.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,078.80	$0.00	$2,078.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,043.55	$0.00	$2,043.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$5.33	$157.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.39	$1,872.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.77	$2,430.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934971. REASON: AMENDMENT TO RE 2025	$557.39	$2,228.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.39	$1,671.06
07/10/2024	BILL	GROVER, BEVERLY JUANITA TR	$2,228.45	$2,228.45
02/23/2024	PAYMENT	BJ GROVER ACH 9070 - 035605986	$-540.30	$0.00
12/28/2023	PAYMENT	BJ GROVER ACH 9070 - 035376697	$-540.30	$540.30
09/29/2023	PAYMENT	BJ GROVER ACH 9070 - 035079127	$-540.30	$1,080.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.70	$1,620.90
07/12/2023	BILL	GROVER, BEVERLY JUANITA TR	$2,163.60	$2,163.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.56	$524.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.56	$1,049.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.97	$1,573.68
07/12/2022	BILL	GROVER, BEVERLY JUANITA TR	$2,100.65	$2,100.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.33	$0.00
10/13/2021	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1249528091	$-535.33	$535.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.33	$1,070.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-537.31	$1,605.99
07/14/2021	BILL	GROVER, BEVERLY JUANITA TR	$2,143.30	$2,143.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-510.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.15	$510.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-534.15	$1,044.99
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-534.13	$1,579.14
07/15/2020	BILL	GROVER, BEVERLY JUANITA TR	$2,113.27	$2,113.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.41	$519.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.41	$1,038.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.57	$1,558.23
07/10/2019	BILL	GROVER, BEVERLY JUANITA TR	$2,078.80	$2,078.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$510.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$1,021.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.78	$1,531.77
07/09/2018	BILL	GROVER, BEVERLY JUANITA TR	$2,043.55	$2,043.55
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/27/2016	PAYMENT	SHINN, WARD B CHECK NUM: 004054	$-162.16	$0.00
07/08/2016	BILL	SHINN, WARD B TRUSTEEOF THE WA	$162.16	$162.16
11/05/2015	PAYMENT	SHINN, WARD B CHECK NUM: 2258	$-5.33	$0.00
10/19/2015	PAYMENT	SHINN, WARD B CHECK NUM: 2242	$-152.40	$5.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	SHINN, WARD B TRUSTEEOF THE WA	$152.40	$152.40
08/15/2014	PAYMENT	SHINN, WARD B CHECK NUM: 2100	$-143.02	$0.00
07/10/2014	BILL	SHINN, WARD B TRUSTEEOF THE WA	$143.02	$143.02
08/01/2013	PAYMENT	SHINN, WARD B CHECK NUM: 5411	$-131.49	$0.00
07/16/2013	BILL	SHINN, WARD B TRUSTEEOF THE WA	$131.49	$131.49
10/05/2012	PAYMENT	SHINN, WARD B CHECK	$-123.87	$0.00
10/05/2012	AMENDMENT	Adjusted to amount paid	$0.78	$123.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SHINN, WARD B TRUSTEEOF THE WA	$121.87	$121.87
11/14/2011	PAYMENT	SHINN, WARD CHECK NUM: 1891	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	SHINN, WARD B TRUSTEEOF THE WA	$114.42	$114.42
11/12/2010	PAYMENT	WARD B SHINN CHECK BANK: OP INTERNET NUM: 94454096	$-112.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	SHINN, WARD B TRUSTEEOF THE WA	$108.55	$108.55
09/03/2009	PAYMENT	SHINN, WARD B CHECK NUM: 1746	$-104.24	$0.00
07/21/2009	BILL	SHINN, WARD B TRUSTEEOF THE WA	$104.24	$104.24
09/03/2008	PAYMENT	SHINN, WARD B TRUSTEEOF THE WA CHECK NUM: 1455	$-92.76	$0.00
07/14/2008	BILL	SHINN, WARD B TRUSTEEOF THE WA	$92.76	$92.76
07/25/2007	PAYMENT	SHINN, WARD B TRUSTEEOF THE WA CHECK NUM: 1345	$-86.32	$0.00
07/13/2007	BILL	SHINN, WARD B TRUSTEEOF THE WA	$86.32	$86.32
09/01/2006	PAYMENT	SHINN, WARD B TRUSTEEOF THE WA CHECK NUM: 5364	$-81.13	$0.00
07/19/2006	BILL	SHINN, WARD B TRUSTEEOF THE WA	$81.13	$81.13
08/24/2005	PAYMENT	SHINN, WARD B TRUSTEEOF THE WA CHECK NUM: 122	$-81.04	$0.00
07/21/2005	BILL	SHINN, WARD B TRUSTEEOF THE WA	$81.04	$81.04
08/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHINN, WARD B TRUSTEE @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHINN, WARD B TRUSTEE @	$81.15	$81.15