Tax Account 045-016-002

Print Page · · Payments Cart · New Search

Owners

GROSEK, JEFFREY FRANZ
326 BURNS DR
SPRING CREEK, NV 89815-6461

Account Summary

Account ID	045-016-002
Account Type	Real Estate
Location	326 BURNS DR
Balance	$809.88
Currently Due	$0.00

Account ID

045-016-002

Account Type

Real Estate

Location

326 BURNS DR

Balance

$809.88

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,620.17
Total	$1,620.17
Paid	$810.29
Balance	$809.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,620.17

Total

$1,620.17

Paid

$810.29

Balance

$809.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$405.35	$0.00	$0.00	$405.35	$405.35	$0.00
2	10/06/2025	10/16/2025	Paid	$404.94	$0.00	$0.00	$404.94	$404.94	$0.00
3	01/05/2026	01/15/2026	Due	$404.94	$0.00	$0.00	$404.94	$0.00	$404.94
4	03/02/2026	03/12/2026	Due	$404.94	$0.00	$0.00	$404.94	$0.00	$809.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$679.74	$0.00	$0.00	$679.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$397.85	$0.00	$0.00	$397.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.33	$0.00	$0.00	$386.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.12	$0.00	$0.00	$407.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$400.13	$0.00	$0.00	$400.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$387.86	$0.00	$0.00	$387.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$376.60	$0.00	$0.00	$376.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.86	$0.00	$0.00	$334.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$322.44	$25.79	$0.00	$348.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$322.44	$3.35	$0.00	$325.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$322.83	$0.00	$0.00	$322.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-404.94	$809.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.35	$1,214.82
07/11/2025	BILL	GROSEK, JEFFREY FRANZ	$1,620.17	$1,620.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-172.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.77	$172.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.77	$345.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-161.43	$518.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.07	$679.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938193. REASON: AMENDMENT TO RE 2025	$161.43	$644.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.43	$483.24
07/10/2024	BILL	GROSEK, JEFFREY FRANZ	$644.67	$644.67
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-98.86	$0.00
01/03/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 291318	$-98.77	$98.86
08/10/2023	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5327	$-200.22	$197.63
07/12/2023	BILL	HAMLIN, EVERETT M	$397.85	$397.85
12/16/2022	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5292	$-191.96	$0.00
08/05/2022	PAYMENT	HAMLIN, EVERETT &COLLINS, ASHL CHECK NUM: 5283	$-194.37	$191.96
07/12/2022	BILL	HAMLIN, EVERETT M	$386.33	$386.33
12/08/2021	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5264	$-202.56	$0.00
08/16/2021	PAYMENT	HAMLIN, EVERETT M & COLLINS, A CHECK NUM: 5258	$-204.56	$202.56
07/14/2021	BILL	HAMLIN, EVERETT M	$407.12	$407.12
02/25/2021	PAYMENT	HAMLIN, EVERETT & ASHLEY COLLI CHECK NUM: 5248	$-100.03	$0.00
12/28/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, AHS CHECK NUM: 5241	$-100.03	$100.03
10/15/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5236	$-100.03	$200.06
08/18/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5229	$-100.04	$300.09
07/15/2020	BILL	HAMLIN, EVERETT M	$400.13	$400.13
02/13/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5208	$-96.67	$0.00
12/16/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5197	$-96.67	$96.67
08/02/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5182	$-194.52	$193.34
07/10/2019	BILL	HAMLIN, EVERETT M	$387.86	$387.86
01/09/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5146	$-187.72	$0.00
08/15/2018	PAYMENT	HAMLIN, EVERETT M ET AL CHECK NUM: 5125	$-188.88	$187.72
07/09/2018	BILL	HAMLIN, EVERETT M	$376.60	$376.60
01/03/2018	PAYMENT	HAMLIN, EVERETT M ET AL CHECK NUM: 5098	$-166.04	$0.00
08/15/2017	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5076	$-168.82	$166.04
07/07/2017	BILL	HAMLIN, EVERETT M	$334.86	$334.86
04/07/2017	PAYMENT	HAMLIN, EVERETT M ET AL CHECK NUM: 5048	$-267.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.51	$267.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.06	$253.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.22	$245.05
08/22/2016	PAYMENT	HAMLIN, JANET L CHECK NUM: 1745	$-80.61	$241.83
07/08/2016	BILL	HAMLIN, EVERETT M	$322.44	$322.44
04/18/2016	PAYMENT	HAMLIN, JANET L CHECK NUM: 1715	$-3.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$3.35
02/19/2016	PAYMENT	HAMLIN, JANET L CHECK NUM: 1704	$-80.61	$3.22
02/01/2016	PAYMENT	HAMLIN, JANET L CHECK NUM: 1696	$-80.61	$83.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.22	$164.44
09/16/2015	PAYMENT	HAMLIN, JANET L CHECK NUM: 1659	$-80.61	$161.22
08/14/2015	PAYMENT	HAMLIN, JANET L CHECK NUM: 1650	$-80.61	$241.83
07/08/2015	BILL	HAMLIN, EVERETT M	$322.44	$322.44
03/06/2015	PAYMENT	HAMLIN, JANET L CHECK NUM: 01596	$-80.39	$0.00
01/14/2015	PAYMENT	HAMLIN, JANET L CHECK NUM: 1584	$-80.39	$80.39
10/14/2014	PAYMENT	HAMLIN, JANET L CHECK NUM: 01553	$-80.39	$160.78
08/12/2014	PAYMENT	HAMLIN, JANET L CHECK NUM: 1527	$-81.66	$241.17
07/10/2014	BILL	HAMLIN, EVERETT M	$322.83	$322.83
04/23/2014	PAYMENT	HAMLIN, JANET L CHECK NUM: 1491	$-3.15	$0.00
04/04/2014	PAYMENT	HAMLIN, JANET L CHECK NUM: 1483	$-78.68	$3.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.15	$81.83
01/17/2014	PAYMENT	HAMLIN, JANET L CHECK NUM: 1462	$-78.68	$78.68
10/15/2013	PAYMENT	HAMLIN, JANET L CHECK NUM: 1420	$-78.68	$157.36
08/26/2013	PAYMENT	HAMLIN, JANET L CHECK NUM: 1398	$-78.69	$236.04
07/16/2013	BILL	HAMLIN, EVERETT M	$314.73	$314.73
03/14/2013	PAYMENT	HAMLIN, JANET L CHECK NUM: 1340	$-78.75	$0.00
01/15/2013	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 1316	$-78.75	$78.75
10/12/2012	PAYMENT	HAMLIN, JANET L CHECK NUM: 1281	$-78.75	$157.50
08/14/2012	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 1259	$-78.78	$236.25
07/10/2012	BILL	HAMLIN, EVERETT M	$315.03	$315.03
04/11/2012	PAYMENT	HAMLIN, JANET L CHECK NUM: 1213	$-3.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.27
03/09/2012	PAYMENT	HAMLIN, JANET L CHECK NUM: 1206	$-78.38	$3.14
01/17/2012	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 1185	$-78.38	$81.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.14	$159.90
12/13/2011	PAYMENT	HAMLIN, JANET L CHECK NUM: 1174	$-3.14	$156.76
11/09/2011	PAYMENT	HAMLIN, JANET CHECK NUM: 1165	$-78.38	$159.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$238.28
08/23/2011	PAYMENT	HAMLIN, JANET L CHECK NUM: 1136	$-78.38	$235.14
07/14/2011	BILL	HAMLIN, EVERETT M	$313.52	$313.52
03/14/2011	PAYMENT	HAMLIN, JANET L CHECK NUM: 1081	$-81.57	$0.00
01/13/2011	PAYMENT	HAMLIN, JANET L CHECK NUM: 1052	$-81.57	$81.57
10/14/2010	PAYMENT	HAMLIN, JANET L CHECK NUM: 1028	$-81.57	$163.14
08/24/2010	PAYMENT	HAMLIN, JANET L CHECK NUM: 1009	$-81.57	$244.71
07/14/2010	BILL	HAMLIN, EVERETT M	$326.28	$326.28
04/15/2010	PAYMENT	HAMLIN, JANET L CHECK NUM: 977	$-7.42	$0.00
03/16/2010	PAYMENT	HAMLIN, JANET L CHECK NUM: 969	$-79.19	$7.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.12	$86.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$82.49
01/14/2010	PAYMENT	HAMLIN, JANET CHECK NUM: 948	$-79.19	$82.36
10/27/2009	PAYMENT	HAMLIN, JANET L CHECK NUM: 921	$-79.19	$161.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$240.74
09/09/2009	PAYMENT	HAMLIN, JANET CHECK NUM: 898	$-80.47	$237.57
07/21/2009	BILL	HAMLIN, EVERETT M	$318.04	$318.04
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 851	$-75.81	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-3.03	$75.81
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 851	$75.81	$78.84
03/25/2009	VOID	HAMLIN, JANET CHECK NUM: 851	$-75.81	$3.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.03	$78.84
01/12/2009	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 827	$-75.81	$75.81
10/15/2008	PAYMENT	HAMLIN, JANET CHECK NUM: 802	$-75.81	$151.62
09/08/2008	PAYMENT	JANET HAMLIN CHECK NUM: 785	$-77.08	$227.43
07/14/2008	BILL	HAMLIN, EVERETT M	$304.51	$304.51
03/10/2008	PAYMENT	HAMLIN, JANET L CHECK NUM: 743	$-74.80	$0.00
01/15/2008	PAYMENT	HAMLIN, JANET L CHECK NUM: 722	$-74.80	$74.80
10/10/2007	PAYMENT	HAMLIN, JANET CHECK NUM: 701	$-74.80	$149.60
09/04/2007	PAYMENT	HAMLIN, JANET CHECK NUM: 679	$-74.81	$224.40
07/13/2007	BILL	HAMLIN, EVERETT M	$299.21	$299.21
03/12/2007	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 624	$-77.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$77.42
01/10/2007	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 600	$-74.33	$77.30
11/13/2006	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 584	$-74.33	$151.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.97	$225.96
08/30/2006	PAYMENT	HAMLIN, JANET CHECK NUM: 552	$-74.35	$222.99
07/19/2006	BILL	HAMLIN, EVERETT M	$297.34	$297.34
03/15/2006	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 5100	$-71.52	$0.00
01/09/2006	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 5067	$-71.52	$71.52
10/14/2005	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 5021	$-71.52	$143.04
09/15/2005	PAYMENT	HAMLIN, EVERETT M CHECK NUM: 4982	$-71.52	$214.56
07/21/2005	BILL	HAMLIN, EVERETT M	$286.08	$286.08
03/09/2005	PAYMENT	@	$-71.50	$0.00
01/26/2005	PAYMENT	@	$-71.50	$71.50
10/06/2004	PAYMENT	@	$-71.50	$143.00
08/25/2004	PAYMENT	@	$-71.51	$214.50
07/01/2004	BILL	HAMLIN, EVERETT M @	$286.01	$286.01
03/15/2004	PAYMENT	@	$-56.93	$0.00
01/09/2004	PAYMENT	@	$-56.93	$56.93
09/16/2003	PAYMENT	@	$-56.93	$113.86
08/13/2003	PAYMENT	@	$-56.95	$170.79
07/01/2003	BILL	HAMLIN, EVERETT M @	$227.74	$227.74