Tax Account 045-031-043

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Owners

GRANSBERY, EDWIN E ET AL
PO BOX 8066
SPRING CREEK, NV 89815-0002

MOORE, T ANNETTE ET AL

751275

Account Summary

Account ID	045-031-043
Account Type	Real Estate
Location	430 CASTLECREST PLC
Balance	$1,050.30
Currently Due	$0.00

Account ID

045-031-043

Account Type

Real Estate

Location

430 CASTLECREST PLC

Balance

$1,050.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.04
Total	$1,365.04
Paid	$314.74
Balance	$1,050.30
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

$1,365.04

Total

$1,365.04

Paid

$314.74

Balance

$1,050.30

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	$314.74	$0.00	$314.74	$314.74	$0.00
2	10/07/2024	10/17/2024	Due	$350.10	$0.00	$350.10	$0.00	$350.10
3	01/06/2025	01/16/2025	Due	$350.10	$0.00	$350.10	$0.00	$700.20
4	03/03/2025	03/13/2025	Due	$350.10	$0.00	$350.10	$0.00	$1,050.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.26	$0.00	$1,221.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,185.76	$0.00	$1,185.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,213.40	$0.00	$1,213.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,229.69	$3.30	$1,232.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,165.71	$0.00	$1,165.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,090.50	$0.00	$1,090.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,066.60	$0.00	$1,066.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,035.53	$0.00	$1,035.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.32	$0.00	$1,045.32	$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	.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
08/30/2024	PAYMENT	EDWIN E GRANSBE SYS WF - 024072203064225 ORIG: EBOX	$-314.74	$1,050.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.22	$1,365.04
08/30/2024	ADJUSTMENT	EDWIN E GRANSBE EBOX WF - 024072203064225 VOIDED PAYMENT: 912260. REASON: AMENDMENT TO RE 2025	$314.74	$1,257.82
07/22/2024	PAYMENT	EDWIN E GRANSBE EBOX WF - 024072203064225	$-314.74	$943.08
07/10/2024	BILL	GRANSBERY, EDWIN E ET AL	$1,257.82	$1,257.82
03/07/2024	PAYMENT	EDWIN E GRANSBE EBOX WF - 024030703063746	$-304.71	$0.00
12/08/2023	PAYMENT	EDWIN E GRANSBE EBOX WF - 023120803102699	$-304.71	$304.71
10/10/2023	PAYMENT	EDWIN E GRANSBE EBOX WF - 023101003088597	$-304.71	$609.42
07/31/2023	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 023073103073941	$-307.13	$914.13
07/12/2023	BILL	GRANSBERY, EDWIN E ET AL	$1,221.26	$1,221.26
02/21/2023	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 023022103080014	$-295.84	$0.00
12/08/2022	PAYMENT	GRANSBERY, EDWIN E CHECK NUM: EBOX PYMT	$-295.84	$295.84
09/27/2022	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 022092703104667	$-295.84	$591.68
07/22/2022	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 022072203109011	$-298.24	$887.52
07/12/2022	BILL	GRANSBERY, EDWIN E ET AL	$1,185.76	$1,185.76
02/22/2022	PAYMENT	GRANSBERY, EDWIN CHECK NUM: EBOX PYMT	$-302.85	$0.00
12/20/2021	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 021122003092559	$-302.85	$302.85
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092403117729	$302.85	$605.70
09/24/2021	VOID	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 021092403117729	$-302.85	$302.85
09/24/2021	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 021092403117729	$-302.85	$605.70
07/23/2021	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 021072303119092	$-304.85	$908.55
07/14/2021	BILL	GRANSBERY, EDWIN E ET AL	$1,213.40	$1,213.40
02/23/2021	PAYMENT	EDWIN E GRANSBE CHECK NUM: 021022303143284	$-308.25	$0.00
12/21/2020	PAYMENT	EDWIN E GRANSBE CHECK NUM: 020122103096614	$-308.25	$308.25
09/28/2020	PAYMENT	EDWIN E GRANSBE CHECK NUM: 020092803103809	$-308.25	$616.50
07/27/2020	PAYMENT	GRANSBERY, EDWIN E CHECK NUM: 020072703093160	$-308.24	$924.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.30	$1,232.99
07/15/2020	BILL	GRANSBERY, EDWIN E ET AL	$1,229.69	$1,229.69
02/19/2020	PAYMENT	EDWIN E GRANSBE CHECK NUM: ACH	$-299.87	$0.00
12/20/2019	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 019122003144385	$-299.87	$299.87
09/24/2019	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 019092403105596	$-299.87	$599.74
08/06/2019	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 019080603139179	$-301.04	$899.61
07/10/2019	BILL	GRANSBERY, EDWIN E ET AL	$1,200.65	$1,200.65
02/13/2019	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 019021303054994	$-291.13	$0.00
01/02/2019	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 019010203129989	$-291.13	$291.13
09/25/2018	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 018092503074216	$-291.13	$582.26
08/21/2018	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 018082103066676	$-292.32	$873.39
07/09/2018	BILL	GRANSBERY, EDWIN E ET AL	$1,165.71	$1,165.71
03/01/2018	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 018030103146807	$-271.93	$0.00
12/08/2017	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 017120803091862	$-271.93	$271.93
09/26/2017	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 017092603073578	$-271.93	$543.86
08/22/2017	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 017082203063657	$-274.71	$815.79
07/07/2017	BILL	GRANSBERY, EDWIN E ET AL	$1,090.50	$1,090.50
02/22/2017	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 017022203085769	$-266.65	$0.00
01/04/2017	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 017010403134648	$-266.65	$266.65
10/04/2016	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 016100403122033	$-266.65	$533.30
07/26/2016	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 016072603065643	$-266.65	$799.95
07/08/2016	BILL	GRANSBERY, EDWIN E ET AL	$1,066.60	$1,066.60
02/23/2016	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 016022303068090	$-258.88	$0.00
12/29/2015	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 015122903078267	$-258.88	$258.88
09/29/2015	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 015092903072695	$-258.88	$517.76
08/11/2015	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 015081103070660	$-258.89	$776.64
07/08/2015	BILL	GRANSBERY, EDWIN E ET AL	$1,035.53	$1,035.53
02/18/2015	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 015021803110592	$-261.01	$0.00
01/05/2015	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 015010503114345	$-261.01	$261.01
10/07/2014	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 014100703092838	$-261.01	$522.02
08/12/2014	PAYMENT	EDWIN E GRANSBE CHECK BANK: WF INTERNET NUM: 014081203074878	$-262.29	$783.03
07/10/2014	BILL	GRANSBERY, EDWIN E ET AL	$1,045.32	$1,045.32
03/04/2014	PAYMENT	GRANSBERY EDWIN CHECK BANK: WF INTERNET NUM: 014030409019105	$-242.46	$0.00
12/24/2013	PAYMENT	GRANSBERY EDWIN CHECK BANK: WF INTERNET NUM: 013122409063560	$-242.46	$242.46
10/01/2013	PAYMENT	GRANSBERY EDWIN CHECK BANK: WF INTERNET NUM: 013100109074230	$-242.46	$484.92
07/23/2013	PAYMENT	GRANSBERY EDWIN CHECK BANK: WF INTERNET NUM: 013072309059294	$-242.48	$727.38
07/16/2013	BILL	GRANSBERY, EDWIN E ET AL	$969.86	$969.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$236.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$472.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$708.45
07/10/2012	BILL	GRANSBERY, EDWIN E & DENISE T	$944.62	$944.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$234.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$469.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$704.79
07/14/2011	BILL	GRANSBERY, EDWIN E & DENISE T	$939.72	$939.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.62	$237.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.62	$475.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.63	$712.86
07/14/2010	BILL	GRANSBERY, EDWIN E & DENISE T	$950.49	$950.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.97	$242.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.97	$485.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.26	$728.91
07/21/2009	BILL	GRANSBERY, EDWIN E & DENISE T	$973.17	$973.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.86	$248.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.86	$248.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.86	$497.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.14	$746.58
07/14/2008	BILL	GRANSBERY, EDWIN E & DENISE T	$996.72	$996.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.62	$241.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.62	$483.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.62	$724.86
07/13/2007	BILL	GRANSBERY, EDWIN E & DENISE T	$966.48	$966.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$234.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$469.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$703.74
07/19/2006	BILL	GRANSBERY, EDWIN E & DENISE T	$938.32	$938.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-227.71	$227.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.77	$455.45
08/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304279	$-227.77	$683.22
07/21/2005	BILL	MOORE, GARY T & T ANNETTE	$910.99	$910.99
03/03/2005	PAYMENT	@	$-227.26	$0.00
01/03/2005	PAYMENT	@	$-227.26	$227.26
10/04/2004	PAYMENT	@	$-227.26	$454.52
08/16/2004	PAYMENT	@	$-227.28	$681.78
07/01/2004	BILL	MOORE, GARY T & T ANNE @	$909.06	$909.06
02/26/2004	PAYMENT	@	$-243.32	$0.00
01/09/2004	PAYMENT	@	$-243.32	$243.32
10/05/2003	PAYMENT	@	$-243.32	$486.64
08/19/2003	PAYMENT	@	$-243.33	$729.96
07/01/2003	BILL	MOORE, GARY T & T ANNE @	$973.29	$973.29