Tax Account 045-004-021

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Owners

GRIMES, JOHN D & SUSAN R
435 LILY PL
SPRING CREEK, NV 89815-6201

Account Summary

Account ID	045-004-021
Account Type	Real Estate
Location	435 LILY PLC
Balance	$839.47
Currently Due	$0.00

Account ID

045-004-021

Account Type

Real Estate

Location

435 LILY PLC

Balance

$839.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.61
Total	$1,635.61
Paid	$796.14
Balance	$839.47
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

$1,635.61

Total

$1,635.61

Paid

$796.14

Balance

$839.47

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	$376.42	$0.00	$376.42	$376.42	$0.00
2	10/07/2024	10/17/2024	Paid	$419.72	$0.00	$419.72	$419.72	$0.00
3	01/06/2025	01/16/2025	Due	$419.72	$0.00	$419.72	$0.00	$419.72
4	03/03/2025	03/13/2025	Due	$419.75	$0.00	$419.75	$0.00	$839.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.90	$0.00	$1,460.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,418.42	$0.00	$1,418.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.87	$0.00	$1,438.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,306.40	$0.00	$1,306.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.30	$0.00	$1,222.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,184.93	$0.00	$1,184.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,150.42	$0.00	$1,150.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.21	$0.00	$1,163.21	$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 -	$-419.72	$839.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.42	$1,259.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.95	$1,635.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936157. REASON: AMENDMENT TO RE 2025	$376.42	$1,504.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.42	$1,128.24
07/10/2024	BILL	GRIMES, JOHN D & SUSAN R	$1,504.66	$1,504.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.62	$364.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.62	$729.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$1,093.86
07/12/2023	BILL	GRIMES, JOHN D & SUSAN R	$1,460.90	$1,460.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.00	$354.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.00	$708.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.42	$1,062.00
07/12/2022	BILL	GRIMES, JOHN D & SUSAN R	$1,418.42	$1,418.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.56	$363.56
09/09/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 22572	$-363.56	$727.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: 41189342	$-365.53	$1,090.68
07/14/2021	BILL	GRIMES, JOHN D & SUSAN R	$1,456.21	$1,456.21
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.08	$1.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.08	$369.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.08	$737.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.08	$1,105.34
07/15/2020	BILL	GRIMES, JOHN D & SUSAN R	$1,473.42	$1,473.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.42	$0.00
10/10/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14020	$-359.42	$359.42
10/08/2019	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2797	$-359.42	$718.84
08/22/2019	PAYMENT	GRIMES, JOHN D CHECK BANK: OP INTERNET NUM: 134562507	$-360.61	$1,078.26
07/10/2019	BILL	GRIMES, JOHN D & SUSAN R	$1,438.87	$1,438.87
02/28/2019	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2886	$-326.31	$0.00
01/07/2019	PAYMENT	GRIMES, JOHN D CHECK BANK: OP INTERNET NUM: 131990358	$-326.31	$326.31
09/27/2018	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2917	$-326.31	$652.62
08/27/2018	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2911	$-327.47	$978.93
07/09/2018	BILL	GRIMES, JOHN D & SUSAN R	$1,306.40	$1,306.40
03/05/2018	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2851	$-304.88	$0.00
12/29/2017	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2843	$-304.88	$304.88
10/11/2017	PAYMENT	GRIMES, JOHN D CHECK BANK: OP INTERNET NUM: 126164252	$-304.88	$609.76
08/21/2017	PAYMENT	GRIMES, SUSAN CHECK BANK: OP INTERNET NUM: 125571027	$-307.66	$914.64
07/07/2017	BILL	GRIMES, JOHN D & SUSAN R	$1,222.30	$1,222.30
03/08/2017	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2768	$-296.23	$0.00
01/09/2017	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2756	$-296.23	$296.23
10/05/2016	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2738	$-296.23	$592.46
08/15/2016	PAYMENT	GRIMES, JOHN D CHECK BANK: OP INTERNET NUM: 120835991	$-296.24	$888.69
07/08/2016	BILL	GRIMES, JOHN D & SUSAN R	$1,184.93	$1,184.93
03/09/2016	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2691	$-287.60	$0.00
01/07/2016	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2674	$-287.60	$287.60
10/08/2015	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2657	$-287.60	$575.20
08/21/2015	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2645	$-287.62	$862.80
07/08/2015	BILL	GRIMES, JOHN D & SUSAN R	$1,150.42	$1,150.42
01/27/2015	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2572	$-290.48	$0.00
01/08/2015	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2561	$-290.48	$290.48
10/07/2014	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2502	$-290.48	$580.96
08/20/2014	PAYMENT	GRIMES, SUSAN R CHECK NUM: 2542	$-291.77	$871.44
07/10/2014	BILL	GRIMES, JOHN D & SUSAN R	$1,163.21	$1,163.21
03/10/2014	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2428	$-286.23	$0.00
01/08/2014	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2398	$-286.23	$286.23
10/09/2013	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2353	$-286.23	$572.46
08/16/2013	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2306	$-286.24	$858.69
07/16/2013	BILL	GRIMES, JOHN D & SUSAN R	$1,144.93	$1,144.93
03/07/2013	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2214	$-277.89	$0.00
01/03/2013	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2188	$-277.89	$277.89
10/05/2012	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2133	$-277.89	$555.78
08/21/2012	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2104	$-277.91	$833.67
07/10/2012	BILL	GRIMES, JOHN D & SUSAN R	$1,111.58	$1,111.58
03/05/2012	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2015	$-275.76	$0.00
01/03/2012	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1983	$-275.76	$275.76
10/06/2011	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1940	$-275.76	$551.52
08/24/2011	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1914	$-275.79	$827.28
07/14/2011	BILL	GRIMES, JOHN D & SUSAN R	$1,103.07	$1,103.07
03/17/2011	PAYMENT	GRIMES, SUSAN R CHECK NUM: 1794	$-279.10	$0.00
01/04/2011	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1753	$-279.10	$279.10
10/05/2010	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1703	$-279.10	$558.20
08/19/2010	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1658	$-279.13	$837.30
07/14/2010	BILL	GRIMES, JOHN D & SUSAN R	$1,116.43	$1,116.43
03/05/2010	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1540	$-284.95	$0.00
01/13/2010	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1514	$-284.95	$284.95
10/21/2009	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1462	$-284.95	$569.90
08/26/2009	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1377	$-286.21	$854.85
07/21/2009	BILL	GRIMES, JOHN D & SUSAN R	$1,141.06	$1,141.06
03/10/2009	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1271	$-279.59	$0.00
01/08/2009	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4595	$-279.59	$279.59
10/02/2008	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1182	$-279.59	$559.18
09/04/2008	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1137	$-280.86	$838.77
07/14/2008	BILL	GRIMES, JOHN D & SUSAN R	$1,119.63	$1,119.63
03/05/2008	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1016	$-271.88	$0.00
12/19/2007	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4533	$-271.88	$271.88
10/02/2007	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4503	$-271.88	$543.76
08/22/2007	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2073	$-271.88	$815.64
07/13/2007	BILL	GRIMES, JOHN D & SUSAN R	$1,087.52	$1,087.52
04/03/2007	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4408	$-10.74	$0.00
03/20/2007	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 2032	$-563.68	$10.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.84	$574.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.74	$547.58
10/03/2006	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4306	$-268.42	$536.84
08/22/2006	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4261	$-268.45	$805.26
07/19/2006	BILL	GRIMES, JOHN D & SUSAN R	$1,073.71	$1,073.71
03/09/2006	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1825	$-210.08	$0.00
12/28/2005	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1782	$-210.08	$210.08
10/06/2005	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 4082	$-210.08	$420.16
09/09/2005	PAYMENT	GRIMES, JOHN D & SUSAN R CHECK NUM: 1686	$-210.11	$630.24
07/21/2005	BILL	GRIMES, JOHN D & SUSAN R	$840.35	$840.35
03/04/2005	PAYMENT	@	$-186.42	$0.00
12/07/2004	PAYMENT	@	$-186.42	$186.42
10/06/2004	PAYMENT	@	$-186.42	$372.84
08/09/2004	PAYMENT	@	$-186.44	$559.26
07/01/2004	BILL	GRIMES, JOHN D & SUSAN @	$745.70	$745.70
03/05/2004	PAYMENT	@	$-180.27	$0.00
01/08/2004	PAYMENT	@	$-180.27	$180.27
10/07/2003	PAYMENT	@	$-180.27	$360.54
09/08/2003	PAYMENT	@	$-187.48	$540.81
07/01/2003	PENALTY	Penalty 03-04	$7.21	$728.29
07/01/2003	BILL	GRIMES, JOHN D & SUSAN @	$721.08	$721.08