Tax Account 047-007-014

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Owners

GRINER, CHRISTOPHER A
807 ABARR DR
SPRING CREEK, NV 89815-7346

778213, 778247

Account Summary

Account ID	047-007-014
Account Type	Real Estate
Location	807 ABARR PLZ
Balance	$1,005.73
Currently Due	$0.00

Account ID

047-007-014

Account Type

Real Estate

Location

807 ABARR PLZ

Balance

$1,005.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.53
Total	$1,959.53
Paid	$953.80
Balance	$1,005.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.53

Total

$1,959.53

Paid

$953.80

Balance

$1,005.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.98	$0.00	$450.98	$450.98	$0.00
2	10/07/2024	10/17/2024	Paid	$502.82	$0.00	$502.82	$502.82	$0.00
3	01/06/2025	01/16/2025	Due	$502.82	$0.00	$502.82	$0.00	$502.82
4	03/03/2025	03/13/2025	Due	$502.91	$0.00	$502.91	$0.00	$1,005.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.33	$0.00	$1,669.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.95	$0.00	$1,432.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,500.34	$0.00	$1,500.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,420.74	$0.00	$1,420.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.75	$0.00	$1,378.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.57	$0.00	$1,383.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,226.09	$0.00	$1,226.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,227.80	$0.00	$1,227.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,210.84	$0.00	$1,210.84	$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 -	$-502.82	$1,005.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.98	$1,508.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.84	$1,959.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937167. REASON: AMENDMENT TO RE 2025	$450.98	$1,802.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.98	$1,351.71
07/10/2024	BILL	GRINER, CHRISTOPHER A	$1,802.69	$1,802.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.73	$416.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.73	$833.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$1,250.19
07/12/2023	BILL	GRINER, CHRISTOPHER A	$1,669.33	$1,669.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$357.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$715.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.03	$1,072.92
07/12/2022	BILL	GRINER, CHRISTOPHER A	$1,432.95	$1,432.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.59	$374.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.59	$749.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.57	$1,123.77
07/14/2021	BILL	GRINER, CHRISTOPHER A	$1,500.34	$1,500.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.18	$0.00
12/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155906	$-355.20	$355.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.19	$710.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.17	$1,065.57
07/15/2020	BILL	GRINER, CHRISTOPHER A	$1,420.74	$1,420.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$344.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$688.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.58	$1,033.17
07/10/2019	BILL	PEARSON, DAVID M	$1,378.75	$1,378.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.60	$345.60
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-345.60	$691.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$1,036.80
07/09/2018	BILL	PEARSON, DAVID M	$1,383.57	$1,383.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$305.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$611.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$917.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.60	$1,226.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.60	$917.49
07/07/2017	BILL	PEARSON, DAVID M	$1,226.09	$1,226.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.95	$306.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.95	$613.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.95	$920.85
07/08/2016	BILL	PEARSON, DAVID M	$1,227.80	$1,227.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.18	$305.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.18	$610.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$915.54
07/08/2015	BILL	PEARSON, DAVID M	$1,220.73	$1,220.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$0.00
12/26/2014	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 621922	$-302.39	$302.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$604.78
08/22/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 961450	$-303.67	$907.17
07/10/2014	BILL	PEARSON, DAVID M	$1,210.84	$1,210.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.43	$289.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.43	$578.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.43	$868.29
07/16/2013	BILL	PEARSON, DAVID M & WINDY	$1,157.72	$1,157.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.04	$270.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.04	$540.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.07	$810.12
07/10/2012	BILL	PEARSON, DAVID M & WINDY	$1,080.19	$1,080.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.52	$263.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.52	$527.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.54	$790.56
07/14/2011	BILL	PEARSON, DAVID M & WINDY	$1,054.10	$1,054.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.29	$256.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.29	$512.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.29	$768.87
07/14/2010	BILL	PEARSON, DAVID M & WINDY	$1,025.16	$1,025.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.82	$248.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.82	$497.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.10	$746.46
07/21/2009	BILL	PEARSON, DAVID M & WINDY	$996.56	$996.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.50	$240.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$240.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$481.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.78	$721.50
07/14/2008	BILL	PEARSON, DAVID M & WINDY	$963.28	$963.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$233.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$467.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$700.50
07/13/2007	BILL	PEARSON, DAVID M & WINDY	$934.00	$934.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$226.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$453.38
08/25/2006	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: 6748563	$-226.72	$680.07
07/19/2006	BILL	PEARSON, DAVID M & WINDY	$906.79	$906.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.09	$0.00
12/30/2005	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: 6730543	$-220.09	$220.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.09	$440.18
09/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 320550	$-220.11	$660.27
07/21/2005	BILL	PEARSON, DAVID M & WINDY	$880.38	$880.38
02/07/2005	PAYMENT	@	$-219.47	$0.00
01/04/2005	PAYMENT	@	$-219.47	$219.47
09/13/2004	PAYMENT	@	$-219.47	$438.94
08/11/2004	PAYMENT	@	$-219.47	$658.41
07/01/2004	BILL	PEARSON, DAVID M & WIN @	$877.88	$877.88
03/02/2004	PAYMENT	@	$-217.49	$0.00
10/27/2003	PAYMENT	@	$-217.49	$217.49
09/08/2003	PAYMENT	@	$-217.49	$434.98
07/25/2003	PAYMENT	@	$-217.51	$652.47
07/01/2003	BILL	PEARSON, DAVID M & WIN @	$869.98	$869.98