Tax Account 043-021-001

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Owners

GROSSINI, JAMES A ET AL
629 WILLINGTON DR
SPRING CREEK, NV 89815-7045

GIBEAU, MARY K ET AL

667717~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-021-001
Account Type	Real Estate
Location	629 WILLINGTON DR
Balance	$1,673.85
Currently Due	$0.00

Account ID

043-021-001

Account Type

Real Estate

Location

629 WILLINGTON DR

Balance

$1,673.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,262.44
Total	$3,262.44
Paid	$1,588.59
Balance	$1,673.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,262.44

Total

$3,262.44

Paid

$1,588.59

Balance

$1,673.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.67	$0.00	$751.67	$751.67	$0.00
2	10/07/2024	10/17/2024	Paid	$836.92	$0.00	$836.92	$836.92	$0.00
3	01/06/2025	01/16/2025	Due	$836.92	$0.00	$836.92	$0.00	$836.92
4	03/03/2025	03/13/2025	Due	$836.93	$0.00	$836.93	$0.00	$1,673.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.20	$0.00	$2,783.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,577.21	$0.00	$2,577.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,680.20	$0.00	$2,680.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,645.92	$0.00	$2,645.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,624.26	$0.00	$2,624.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,341.92	$0.00	$2,341.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,213.65	$0.00	$2,213.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,186.10	$0.00	$2,186.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,091.22	$0.00	$2,091.22	$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 -	$-836.92	$1,673.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.67	$2,510.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.78	$3,262.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933901. REASON: AMENDMENT TO RE 2025	$751.67	$3,005.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.67	$2,253.99
07/10/2024	BILL	GROSSINI, JAMES A ET AL	$3,005.66	$3,005.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.20	$695.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.20	$1,390.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.60	$2,085.60
07/12/2023	BILL	GROSSINI, JAMES A ET AL	$2,783.20	$2,783.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$643.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$1,287.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.11	$1,931.10
07/12/2022	BILL	GROSSINI, JAMES A ET AL	$2,577.21	$2,577.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.55	$669.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.55	$1,339.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-671.55	$2,008.65
07/14/2021	BILL	GROSSINI, JAMES A ET AL	$2,680.20	$2,680.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.93	$639.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.93	$1,308.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.91	$1,977.01
07/15/2020	BILL	GROSSINI, JAMES A ET AL	$2,645.92	$2,645.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.77	$655.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.77	$1,311.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.95	$1,967.31
07/10/2019	BILL	GROSSINI, JAMES A ET AL	$2,624.26	$2,624.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.85	$654.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.85	$1,309.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.04	$1,964.55
07/09/2018	BILL	GROSSINI, JAMES A ET AL	$2,620.59	$2,620.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$584.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$1,169.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.55	$1,754.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.55	$2,341.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.55	$1,754.37
07/07/2017	BILL	GROSSINI, JAMES A ET AL	$2,341.92	$2,341.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.41	$553.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.41	$1,106.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.42	$1,660.23
07/08/2016	BILL	GROSSINI, JAMES A ET AL	$2,213.65	$2,213.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.52	$546.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.52	$1,093.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.54	$1,639.56
07/08/2015	BILL	GROSSINI, JAMES A ET AL	$2,186.10	$2,186.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.49	$522.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.49	$1,044.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$1,567.47
07/10/2014	BILL	GROSSINI, JAMES A ET AL	$2,091.22	$2,091.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$484.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$969.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.69	$1,454.04
07/16/2013	BILL	GROSSINI, JAMES A ET AL	$1,938.73	$1,938.73
02/06/2013	PAYMENT	CHECK NUM: 10-134618	$-117.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$108.89	$108.89
08/08/2011	PAYMENT	KNOX, JAMES P CHECK NUM: 8837	$-102.23	$0.00
07/14/2011	BILL	PIERSON, BARBARA J	$102.23	$102.23
08/05/2010	PAYMENT	PIERSON, BARBARA J CHECK NUM: 8590	$-96.98	$0.00
07/14/2010	BILL	PIERSON, BARBARA J	$96.98	$96.98
09/03/2009	PAYMENT	JAMES P KNOX CHECK NUM: 8275	$-93.27	$0.00
07/21/2009	BILL	PIERSON, BARBARA J	$93.27	$93.27
10/30/2008	PAYMENT	JAMES P KNOX CHECK NUM: 7987	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PIERSON, BARBARA J	$82.59	$82.59
07/25/2007	PAYMENT	KNOX, JAMES P CHECK NUM: 7551	$-76.74	$0.00
07/13/2007	BILL	PIERSON, BARBARA J	$76.74	$76.74
09/14/2006	PAYMENT	PIERSON, BARBARA J CHECK NUM: 730	$-72.12	$0.00
07/19/2006	BILL	PIERSON, BARBARA J	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 664	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 664	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/23/2005	VOID	PIERSON, BARBARA J CHECK NUM: 664	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PIERSON, BARBARA J	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PIERSON, BARBARA J @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PIERSON, BARBARA J @	$72.13	$72.13