Tax Account 041-006-032

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Owners

GRANRUD, MARK A & JONI
260 EDGEBROOK DR
SPRING CREEK, NV 89815-5703

797175

Account Summary

Account ID	041-006-032
Account Type	Real Estate
Location	260 EDGEBROOK DR
Balance	$1,678.23
Currently Due	$0.00

Account ID

041-006-032

Account Type

Real Estate

Location

260 EDGEBROOK DR

Balance

$1,678.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.56
Total	$3,264.56
Paid	$1,586.33
Balance	$1,678.23
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

$3,264.56

Total

$3,264.56

Paid

$1,586.33

Balance

$1,678.23

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	$747.31	$0.00	$747.31	$747.31	$0.00
2	10/07/2024	10/17/2024	Paid	$839.02	$0.00	$839.02	$839.02	$0.00
3	01/06/2025	01/16/2025	Due	$839.02	$0.00	$839.02	$0.00	$839.02
4	03/03/2025	03/13/2025	Due	$839.21	$0.00	$839.21	$0.00	$1,678.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.76	$0.00	$2,990.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,903.72	$0.00	$2,903.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,024.02	$30.22	$3,054.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,935.86	$0.00	$2,935.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,849.74	$0.00	$2,849.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,763.07	$0.00	$2,763.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,476.83	$0.00	$2,476.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,495.78	$0.00	$2,495.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,423.10	$0.00	$2,423.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,353.79	$0.00	$2,353.79	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.02	$1,678.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.31	$2,517.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.25	$3,264.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933897. REASON: AMENDMENT TO RE 2025	$747.31	$2,988.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.31	$2,241.00
07/10/2024	BILL	GRANRUD, MARK A & JONI	$2,988.31	$2,988.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.09	$747.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.09	$1,494.18
08/07/2023	PAYMENT	CORELOGIC CHECK NUM: 156685	$-749.49	$2,241.27
07/12/2023	BILL	GRANRUD, MARK A & JONI	$2,990.76	$2,990.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.33	$725.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.33	$1,450.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-727.73	$2,175.99
07/12/2022	BILL	GRANRUD, MARK A & JONI	$2,903.72	$2,903.72
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411131681	$-1,541.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.22	$1,541.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.51	$1,511.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.49	$2,266.53
07/14/2021	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$3,024.02	$3,024.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.97	$733.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.97	$1,467.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.95	$2,201.91
07/15/2020	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,935.86	$2,935.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.14	$712.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.14	$1,424.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.32	$2,136.42
07/10/2019	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,849.74	$2,849.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.47	$690.47
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-690.47	$1,380.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.66	$2,071.41
07/09/2018	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,763.07	$2,763.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$618.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$1,237.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.27	$1,855.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.27	$2,476.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.27	$1,855.56
07/07/2017	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,476.83	$2,476.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.94	$0.00
11/01/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 95260	$-623.94	$623.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.94	$1,247.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-623.96	$1,871.82
07/08/2016	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,495.78	$2,495.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-605.77	$605.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.77	$1,211.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.79	$1,817.31
07/08/2015	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,423.10	$2,423.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.13	$588.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.13	$1,176.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-589.40	$1,764.39
07/10/2014	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,353.79	$2,353.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-521.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.62	$521.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.62	$1,043.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.64	$1,564.86
07/16/2013	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,086.50	$2,086.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-506.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$506.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$1,012.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$1,519.29
07/10/2012	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$2,025.72	$2,025.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.68	$491.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-491.68	$983.36
07/19/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 119164	$-491.68	$1,475.04
07/14/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,966.72	$1,966.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-507.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-507.13	$507.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-507.13	$1,014.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-507.14	$1,521.39
07/14/2010	BILL	WELCH, THOR & CHRISTY	$2,028.53	$2,028.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.99	$494.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.99	$989.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.25	$1,484.97
07/21/2009	BILL	WELCH, THOR & CHRISTY	$1,981.22	$1,981.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$432.37	$479.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.37	$47.12
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.37	$479.49
09/22/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 342330	$-526.61	$911.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.78	$1,438.47
07/14/2008	BILL	WELCH, THOR & CHRISTY	$1,919.25	$1,919.25
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20387	$-86.32	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$86.32	$86.32
08/15/2006	PAYMENT	YONASHIRO, DAN N & SOSUN CHECK NUM: 1192	$-81.13	$0.00
07/19/2006	BILL	YONASHIRO, DAN N & SOSUN	$81.13	$81.13
08/10/2005	PAYMENT	YONASHIRO, DAN N & SOSUN CHECK NUM: 1052	$-81.04	$0.00
07/21/2005	BILL	YONASHIRO, DAN N & SOSUN	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YONASHIRO, DAN N & SO @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YONASHIRO, DAN N & SO @	$81.15	$81.15