Tax Account 043-009-022

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Owners

GROSZ, STEVEN J & KAYLENE J TR
706 BLUEGRASS DR
SPRING CREEK, NV 89815-6946

(STEVEN & KAYLENE GROSZ FAMILY

TRUST) 718275,718274

Account Summary

Account ID	043-009-022
Account Type	Real Estate
Location	706 BLUEGRASS DR
Balance	$1,729.15
Currently Due	$0.00

Account ID

043-009-022

Account Type

Real Estate

Location

706 BLUEGRASS DR

Balance

$1,729.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.59
Total	$3,362.59
Paid	$1,633.44
Balance	$1,729.15
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

$3,362.59

Total

$3,362.59

Paid

$1,633.44

Balance

$1,729.15

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	$768.87	$0.00	$768.87	$768.87	$0.00
2	10/07/2024	10/17/2024	Paid	$864.57	$0.00	$864.57	$864.57	$0.00
3	01/06/2025	01/16/2025	Due	$864.57	$0.00	$864.57	$0.00	$864.57
4	03/03/2025	03/13/2025	Due	$864.58	$0.00	$864.58	$0.00	$1,729.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.11	$0.00	$2,985.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,898.23	$0.00	$2,898.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,009.29	$0.00	$3,009.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,921.55	$0.00	$2,921.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,835.85	$0.00	$2,835.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,826.62	$0.00	$2,826.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,416.03	$0.00	$2,416.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,433.88	$0.00	$2,433.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,368.12	$0.00	$2,368.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,300.41	$0.00	$2,300.41	$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 -	$-864.57	$1,729.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-768.87	$2,593.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.01	$3,362.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937023. REASON: AMENDMENT TO RE 2025	$768.87	$3,074.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.87	$2,305.71
07/10/2024	BILL	GROSZ, STEVEN J & KAYLENE J TR	$3,074.58	$3,074.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.68	$745.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.68	$1,491.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.07	$2,237.04
07/12/2023	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,985.11	$2,985.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.96	$723.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.96	$1,447.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.35	$2,171.88
07/12/2022	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,898.23	$2,898.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.83	$751.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.83	$1,503.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.80	$2,255.49
07/14/2021	BILL	GROSZ, STEVEN J & KAYLENE J TR	$3,009.29	$3,009.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.39	$730.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.39	$1,460.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.38	$2,191.17
07/15/2020	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,921.55	$2,921.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.67	$708.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.67	$1,417.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-709.84	$2,126.01
07/10/2019	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,835.85	$2,835.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.36	$706.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.36	$1,412.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-707.54	$2,119.08
07/09/2018	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,826.62	$2,826.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$603.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$1,206.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.07	$1,809.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$606.07	$2,416.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-606.07	$1,809.96
07/07/2017	BILL	GROSZ, STEVEN J & KAYLENE J TR	$2,416.03	$2,416.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$608.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$1,216.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$1,825.41
07/08/2016	BILL	GROSZ, STEVEN J & KAYLENE J JT	$2,433.88	$2,433.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.03	$592.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.03	$1,184.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.03	$1,776.09
07/08/2015	BILL	GROSZ, STEVEN J & KAYLENE J JT	$2,368.12	$2,368.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.78	$574.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.78	$1,149.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.07	$1,724.34
07/10/2014	BILL	GROSZ, STEVEN J & KAYLENE J JT	$2,300.41	$2,300.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.35	$492.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.35	$984.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$1,477.05
07/16/2013	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,969.41	$1,969.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.54	$473.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.54	$947.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.56	$1,420.62
07/10/2012	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,894.18	$1,894.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.95	$459.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.95	$919.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.98	$1,379.85
07/14/2011	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,839.83	$1,839.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.12	$458.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.12	$916.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.12	$1,374.36
07/14/2010	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,832.48	$1,832.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.77	$444.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.77	$889.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.06	$1,334.31
07/21/2009	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,780.37	$1,780.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.75	$430.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.75	$861.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.01	$1,292.25
07/14/2008	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,724.26	$1,724.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.20	$418.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.20	$836.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.23	$1,254.60
07/13/2007	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,672.83	$1,672.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.02	$406.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.02	$812.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.05	$1,218.06
07/19/2006	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,624.11	$1,624.11
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-394.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-394.20	$394.19
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-394.21	$788.39
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19327	$-394.21	$1,182.60
07/21/2005	BILL	GROSZ, STEVEN J & KAYLENE J JT	$1,576.81	$1,576.81
03/07/2005	PAYMENT	@	$-393.07	$0.00
12/29/2004	PAYMENT	@	$-393.07	$393.07
10/01/2004	PAYMENT	@	$-393.07	$786.14
08/18/2004	PAYMENT	@	$-393.09	$1,179.21
07/01/2004	BILL	GROSZ, STEVEN J & KAYL @	$1,572.30	$1,572.30
02/27/2004	PAYMENT	@	$-389.39	$0.00
01/05/2004	PAYMENT	@	$-389.39	$389.39
10/08/2003	PAYMENT	@	$-389.39	$778.78
08/18/2003	PAYMENT	@	$-389.40	$1,168.17
07/01/2003	BILL	GROSZ, STEVEN J & KAYL @	$1,557.57	$1,557.57