Tax Account 047-005-023

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Owners

GRABOWSKI, DENNIS & JENNIFER
872 BLACK OAK DR
SPRING CREEK, NV 89815-7128

713612

Account Summary

Account ID	047-005-023
Account Type	Real Estate
Location	872 BLACK OAK DR
Balance	$2,296.34
Currently Due	$765.44

Account ID

047-005-023

Account Type

Real Estate

Location

872 BLACK OAK DR

Balance

$2,296.34

Currently Due

$765.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.85
Total	$2,976.85
Paid	$680.51
Balance	$2,296.34
Due	$765.44
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

$2,976.85

Total

$2,976.85

Paid

$680.51

Balance

$2,296.34

Due

$765.44

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	$680.51	$0.00	$680.51	$680.51	$0.00
2	10/07/2024	10/17/2024	Due	$765.44	$0.00	$765.44	$0.00	$765.44
3	01/06/2025	01/16/2025	Due	$765.44	$0.00	$765.44	$0.00	$1,530.88
4	03/03/2025	03/13/2025	Due	$765.46	$0.00	$765.46	$0.00	$2,296.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.77	$0.00	$2,641.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,564.89	$0.00	$2,564.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,664.53	$0.00	$2,664.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,614.92	$0.00	$2,614.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,538.15	$0.00	$2,538.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,464.25	$0.00	$2,464.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,181.53	$0.00	$2,181.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.98	$13.24	$1,337.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-680.51	$2,296.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.89	$2,976.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933280. REASON: AMENDMENT TO RE 2025	$680.51	$2,720.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.51	$2,040.45
07/10/2024	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,720.96	$2,720.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.84	$659.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.84	$1,319.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.25	$1,979.52
07/12/2023	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,641.77	$2,641.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.62	$640.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.62	$1,281.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.03	$1,921.86
07/12/2022	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,564.89	$2,564.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.64	$665.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.64	$1,331.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.61	$1,996.92
07/14/2021	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,664.53	$2,664.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.73	$653.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.73	$1,307.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.73	$1,961.19
07/15/2020	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,614.92	$2,614.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.24	$634.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.24	$1,268.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-635.43	$1,902.72
07/10/2019	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,538.15	$2,538.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.77	$615.77
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-615.77	$1,231.54
08/08/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168136	$-616.94	$1,847.31
07/09/2018	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,464.25	$2,464.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.69	$544.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.69	$1,089.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.46	$1,634.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.46	$2,181.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.46	$1,634.07
07/07/2017	BILL	GRABOWSKI, DENNIS & JENNIFER	$2,181.53	$2,181.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: 4000775497	$-344.23	$330.99
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 77058204	$-330.99	$675.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.24	$1,006.21
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034029	$-331.01	$992.97
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,323.98	$1,323.98
03/16/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19842	$-34.04	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-34.04	$34.04
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$136.18	$136.18
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-127.94	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$102.23	$102.23
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$96.98	$96.98
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$93.27	$93.27
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$82.59	$82.59
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-76.74	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$76.74	$76.74
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-72.12	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$72.12	$72.12
07/27/2005	PAYMENT	GERALD WAGNER CHECK NUM: 4147	$-72.04	$0.00
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13