Tax Account 045-004-016

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Owners

GRABOWSKI, JAMES WILLIAM JR ETA
753 LILY DR
SPRING CREEK, NV 89815-6203

GRABOWSKI, TIA RENAE ET AL

807363

Account Summary

Account ID	045-004-016
Account Type	Real Estate
Location	753 LILY DR
Balance	$1,804.02
Currently Due	$601.34

Account ID

045-004-016

Account Type

Real Estate

Location

753 LILY DR

Balance

$1,804.02

Currently Due

$601.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.94
Total	$2,343.94
Paid	$539.92
Balance	$1,804.02
Due	$601.34
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

$2,343.94

Total

$2,343.94

Paid

$539.92

Balance

$1,804.02

Due

$601.34

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	$539.92	$0.00	$539.92	$539.92	$0.00
2	10/07/2024	10/17/2024	Due	$601.34	$0.00	$601.34	$0.00	$601.34
3	01/06/2025	01/16/2025	Due	$601.34	$0.00	$601.34	$0.00	$1,202.68
4	03/03/2025	03/13/2025	Due	$601.34	$0.00	$601.34	$0.00	$1,804.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.58	$0.00	$2,095.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,034.61	$0.00	$2,034.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,054.17	$0.00	$2,054.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.82	$0.00	$2,068.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,007.97	$0.00	$2,007.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,949.52	$0.00	$1,949.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,808.12	$0.00	$1,808.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,752.80	$0.00	$1,752.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,701.75	$34.04	$1,735.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,703.88	$17.71	$1,721.59	$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	$-539.92	$1,804.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.55	$2,343.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938157. REASON: AMENDMENT TO RE 2025	$539.92	$2,158.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.92	$1,618.47
07/10/2024	BILL	GRABOWSKI, JAMES WILLIAM JR ETA	$2,158.39	$2,158.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.29	$523.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.29	$1,046.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$1,569.87
07/12/2023	BILL	GRABOWSKI, JAMES WILLIAM JR ET	$2,095.58	$2,095.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.05	$508.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.05	$1,016.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.46	$1,524.15
07/12/2022	BILL	GRABOWSKI, JAMES WILLIAM JR ET	$2,034.61	$2,034.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$513.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$1,026.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$1,539.15
07/14/2021	BILL	PEPIOT, JOSEPH	$2,054.17	$2,054.17
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.11	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.11	$517.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.11	$1,034.59
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22447	$-517.12	$1,551.70
07/15/2020	BILL	PEPIOT, JOSEPH	$2,068.82	$2,068.82
03/10/2020	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10534	$-501.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$501.70
01/09/2020	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1235	$-501.70	$501.70
10/08/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1191	$-501.70	$1,003.40
08/22/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10394	$-502.87	$1,505.10
07/10/2019	BILL	BILLAT, STEVE R & MELANIE J	$2,007.97	$2,007.97
03/01/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10243	$-487.09	$0.00
01/04/2019	PAYMENT	BILLAT, STEVE CHECK BANK: OP INTERNET NUM: 131955084	$-487.09	$487.09
09/26/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10130	$-487.09	$974.18
08/24/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10103	$-488.25	$1,461.27
07/09/2018	BILL	BILLAT, STEVE R & MELANIE J	$1,949.52	$1,949.52
02/23/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9984	$-451.34	$0.00
12/22/2017	PAYMENT	BILLAT COSTRUCTION CHECK NUM: 1123	$-451.34	$451.34
09/26/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1045	$-451.34	$902.68
08/23/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1018	$-454.10	$1,354.02
07/07/2017	BILL	BILLAT, STEVE R & MELANIE J	$1,808.12	$1,808.12
03/13/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9833	$-438.20	$0.00
01/04/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9781	$-438.20	$438.20
09/22/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9699	$-438.20	$876.40
08/18/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9676	$-438.20	$1,314.60
07/08/2016	BILL	BILLAT, STEVE R & MELANIE J	$1,752.80	$1,752.80
04/25/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9591	$-442.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.02	$442.45
12/22/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9512	$-425.43	$425.43
10/06/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9447	$-17.02	$850.86
09/15/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9435	$-850.89	$867.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.02	$1,718.77
07/08/2015	BILL	BILLAT, STEVE R & MELANIE J	$1,701.75	$1,701.75
03/31/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 009283	$-17.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.68	$17.71
03/02/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 009263	$-851.30	$17.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.03	$868.33
09/30/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9135	$-425.65	$851.30
08/21/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9093	$-426.93	$1,276.95
07/10/2014	BILL	BILLAT, STEVE R & MELANIE J	$1,703.88	$1,703.88
12/12/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8854	$-837.92	$0.00
10/15/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8780	$-418.96	$837.92
08/19/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8697	$-418.99	$1,256.88
07/16/2013	BILL	BILLAT, STEVE R & MELANIE J	$1,675.87	$1,675.87
02/15/2013	PAYMENT	BILLAT, STEVE R & MELANIE J CHECK NUM: 8523	$-423.03	$0.00
01/23/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8487	$-406.76	$423.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.27	$829.79
09/27/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8353	$-406.76	$813.52
08/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8295	$-406.78	$1,220.28
07/10/2012	BILL	BILLAT, STEVE R & MELANIE J	$1,627.06	$1,627.06
02/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8070	$-399.25	$0.00
12/28/2011	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8019	$-399.25	$399.25
09/26/2011	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7922	$-399.25	$798.50
08/11/2011	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7871	$-399.28	$1,197.75
07/14/2011	BILL	BILLAT, STEVE R & MELANIE J	$1,597.03	$1,597.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.19	$396.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.19	$792.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.20	$1,188.57
07/14/2010	BILL	BILLAT, STEVE R & MELANIE J	$1,584.77	$1,584.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.53	$406.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.53	$813.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.81	$1,219.59
07/21/2009	BILL	BILLAT, STEVE R & MELANIE J	$1,627.40	$1,627.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.32	$391.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.32	$782.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.58	$1,173.96
07/14/2008	BILL	BILLAT, STEVE R & MELANIE J	$1,566.54	$1,566.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$379.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$759.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.93	$1,139.76
07/13/2007	BILL	BILLAT, STEVE R & MELANIE J	$1,519.69	$1,519.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.56	$180.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.56	$361.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.57	$541.68
07/19/2006	BILL	BILLAT, STEVE R & MELANIE J	$722.25	$722.25
08/19/2005	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 3568	$-595.71	$0.00
07/21/2005	BILL	BILLAT, STEVE	$595.71	$595.71
07/28/2004	PAYMENT	@	$-604.24	$0.00
07/01/2004	BILL	BILLAT, STEVE @	$604.24	$604.24
02/24/2004	PAYMENT	@	$-136.66	$0.00
12/29/2003	PAYMENT	@	$-136.66	$136.66
09/23/2003	PAYMENT	@	$-136.66	$273.32
08/13/2003	PAYMENT	@	$-136.69	$409.98
07/01/2003	BILL	BILLAT, STEVE @	$546.67	$546.67