Tax Account 043-009-024

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Owners

GRENIER, REGINALD R ET AL
694 BLUEGRASS DR
SPRING CREEK, NV 89815-6948

AHRENS-GRENIER, JULIANA M ET AL

668132~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-009-024
Account Type	Real Estate
Location	694 BLUEGRASS DR
Balance	$654.98
Currently Due	$0.00

Account ID

043-009-024

Account Type

Real Estate

Location

694 BLUEGRASS DR

Balance

$654.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.21
Total	$1,272.21
Paid	$617.23
Balance	$654.98
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

$1,272.21

Total

$1,272.21

Paid

$617.23

Balance

$654.98

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	$289.75	$0.00	$289.75	$289.75	$0.00
2	10/07/2024	10/17/2024	Paid	$327.48	$0.00	$327.48	$327.48	$0.00
3	01/06/2025	01/16/2025	Due	$327.48	$0.00	$327.48	$0.00	$327.48
4	03/03/2025	03/13/2025	Due	$327.50	$0.00	$327.50	$0.00	$654.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.31	$0.00	$1,124.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.63	$0.00	$1,091.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,127.75	$0.00	$1,127.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.81	$0.00	$1,094.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.32	$0.00	$1,062.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.85	$0.00	$1,068.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.20	$0.00	$956.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$925.69	$0.00	$925.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.72	$0.00	$898.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$873.79	$0.00	$873.79	$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 -	$-327.48	$654.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.75	$982.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.23	$1,272.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934994. REASON: AMENDMENT TO RE 2025	$289.75	$1,157.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.75	$868.23
07/10/2024	BILL	GRENIER, REGINALD R ET AL	$1,157.98	$1,157.98
02/23/2024	PAYMENT	RR GRENIER ACH 9070 - 035605986	$-280.48	$0.00
12/28/2023	PAYMENT	RR GRENIER ACH 9070 - 035376697	$-280.48	$280.48
09/29/2023	PAYMENT	RR GRENIER ACH 9070 - 035079127	$-280.48	$560.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.87	$841.44
07/12/2023	BILL	GRENIER, REGINALD R ET AL	$1,124.31	$1,124.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$272.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$544.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.70	$816.93
07/12/2022	BILL	GRENIER, REGINALD R ET AL	$1,091.63	$1,091.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.44	$281.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.44	$562.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.43	$844.32
07/14/2021	BILL	GRENIER, REGINALD R ET AL	$1,127.75	$1,127.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-273.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.70	$273.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-273.70	$547.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-273.71	$821.10
07/15/2020	BILL	GRENIER, REGINALD R ET AL	$1,094.81	$1,094.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-265.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.29	$265.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.29	$530.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.45	$795.87
07/10/2019	BILL	GRENIER, REGINALD R ET AL	$1,062.32	$1,062.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.92	$266.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.92	$533.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.09	$800.76
07/09/2018	BILL	GRENIER, REGINALD R ET AL	$1,068.85	$1,068.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.36	$238.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.36	$476.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.12	$715.08
07/07/2017	BILL	GRENIER, REGINALD R ET AL	$956.20	$956.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.42	$231.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.42	$462.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-231.43	$694.26
07/08/2016	BILL	GRENIER, REGINALD R ET AL	$925.69	$925.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-224.68	$224.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.68	$449.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.68	$674.04
07/08/2015	BILL	GRENIER, REGINALD R ET AL	$898.72	$898.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.13	$218.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.13	$436.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-219.40	$654.39
07/10/2014	BILL	GRENIER, REGINALD R ET AL	$873.79	$873.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.78	$211.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.78	$423.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.78	$635.34
07/16/2013	BILL	GRENIER, REGINALD R ET AL	$847.12	$847.12
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010212	$-205.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.61	$205.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.61	$411.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.61	$616.83
07/10/2012	BILL	GRENIER, REGINALD R	$822.44	$822.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.62	$199.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.62	$399.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.63	$598.86
07/14/2011	BILL	GRENIER, REGINALD R	$798.49	$798.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.80	$193.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.80	$387.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.83	$581.40
07/14/2010	BILL	GRENIER, REGINALD R	$775.23	$775.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.16	$188.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.16	$376.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.42	$564.48
07/21/2009	BILL	GRENIER, REGINALD R	$753.90	$753.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.60	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.60	$181.60
09/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107829	$-181.60	$363.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.89	$544.80
07/14/2008	BILL	SIMPSON, RANDAL S & PATRICIA L	$727.69	$727.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.31	$176.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.31	$352.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.33	$528.93
07/13/2007	BILL	SIMPSON, RANDAL S & PATRICIA L	$705.26	$705.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.18	$171.18
08/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24726	$-171.18	$342.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$513.54
07/19/2006	BILL	GILL, DANIEL TR	$684.73	$684.73
12/20/2005	PAYMENT	GILL, DANIEL TR CHECK NUM: 1108850	$-332.38	$0.00
11/02/2005	PAYMENT	GILL, DANIEL TR CREDIT: B NUM: 9512	$-172.84	$332.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.65	$505.22
08/02/2005	PAYMENT	GILL, DANIEL TR CHECK NUM: 0956	$-166.22	$498.57
07/21/2005	BILL	GILL, DANIEL TR	$664.79	$664.79
03/09/2005	PAYMENT	@	$-165.74	$0.00
12/06/2004	PAYMENT	@	$-165.74	$165.74
09/24/2004	PAYMENT	@	$-165.74	$331.48
07/20/2004	PAYMENT	@	$-165.76	$497.22
07/01/2004	BILL	GILL, DANIEL TR @	$662.98	$662.98
03/15/2004	PAYMENT	@	$-165.54	$0.00
12/31/2003	PAYMENT	@	$-165.54	$165.54
10/06/2003	PAYMENT	@	$-165.54	$331.08
08/18/2003	PAYMENT	@	$-172.19	$496.62
07/01/2003	PENALTY	Penalty 03-04	$6.62	$668.81
07/01/2003	BILL	CRAVEN, PERRY C & BREN @	$662.19	$662.19