Tax Account 047-010-004

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Owners

GRADY, ANTHONY & KAITLIN
969 ALPINE DR
SPRING CREEK, NV 89815-7269

791519

Account Summary

Account ID	047-010-004
Account Type	Real Estate
Location	969 ALPINE DR
Balance	$899.66
Currently Due	$0.00

Account ID

047-010-004

Account Type

Real Estate

Location

969 ALPINE DR

Balance

$899.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.94
Total	$1,752.94
Paid	$853.28
Balance	$899.66
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

$1,752.94

Total

$1,752.94

Paid

$853.28

Balance

$899.66

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	$403.45	$0.00	$403.45	$403.45	$0.00
2	10/07/2024	10/17/2024	Paid	$449.83	$0.00	$449.83	$449.83	$0.00
3	01/06/2025	01/16/2025	Due	$449.83	$0.00	$449.83	$0.00	$449.83
4	03/03/2025	03/13/2025	Due	$449.83	$0.00	$449.83	$0.00	$899.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.09	$0.00	$1,493.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,360.83	$0.00	$1,360.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,425.57	$0.00	$1,425.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,351.20	$0.00	$1,351.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.65	$0.00	$1,303.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,309.58	$0.00	$1,309.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.54	$0.00	$1,179.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.17	$0.00	$1,129.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,097.54	$0.00	$1,097.54	$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 -	$-449.83	$899.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.45	$1,349.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.58	$1,752.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937170. REASON: AMENDMENT TO RE 2025	$403.45	$1,612.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.45	$1,208.91
07/10/2024	BILL	GRADY, ANTHONY & KAITLIN	$1,612.36	$1,612.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.67	$372.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.67	$745.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$1,118.01
07/12/2023	BILL	GRADY, ANTHONY & KAITLIN	$1,493.09	$1,493.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.61	$339.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.61	$679.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.00	$1,018.83
07/12/2022	BILL	GRADY, ANTHONY & KAITLIN	$1,360.83	$1,360.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.90	$355.90
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32067	$-713.77	$711.80
07/14/2021	BILL	ROE, CHRISTIE L	$1,425.57	$1,425.57
08/14/2020	PAYMENT	ROE, CHRISTIE L CHECK NUM: 117	$-1,351.20	$0.00
07/15/2020	BILL	ROE, CHRISTIE L	$1,351.20	$1,351.20
08/23/2019	PAYMENT	ROE, CHRISTIE L CHECK NUM: 106	$-1,303.65	$0.00
07/10/2019	BILL	ROE, CHRISTIE L	$1,303.65	$1,303.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.10	$327.10
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351912	$-327.10	$654.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.28	$981.30
07/09/2018	BILL	FROST, JAMES STEVEN	$1,309.58	$1,309.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$294.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$588.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$882.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.97	$1,179.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.97	$882.57
07/07/2017	BILL	FROST, JAMES STEVEN	$1,179.54	$1,179.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$290.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$581.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$872.28
07/08/2016	BILL	MCADOO, CALEB K & RACHAEL A	$1,163.06	$1,163.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.29	$282.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.29	$564.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$846.87
07/08/2015	BILL	MCADOO, CALEB K & RACHAEL A	$1,129.17	$1,129.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.07	$274.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.07	$548.14
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019017	$-275.33	$822.21
07/10/2014	BILL	MCADOO, CALEB K & RACHAEL A	$1,097.54	$1,097.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-266.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.08	$266.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.08	$532.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.11	$798.24
07/16/2013	BILL	MCADOO, CALEB K & RACHAEL A	$1,064.35	$1,064.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.97	$249.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.97	$499.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.99	$749.91
07/10/2012	BILL	MCADOO, CALEB K & RACHAEL A	$999.90	$999.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.69	$242.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.69	$485.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.72	$728.07
07/14/2011	BILL	MCADOO, CALEB K & RACHAEL A	$970.79	$970.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.62	$235.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.62	$471.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.65	$706.86
07/14/2010	BILL	MCADOO, CALEB K & RACHAEL A	$942.51	$942.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.76	$228.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.76	$457.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.05	$686.28
07/21/2009	BILL	MCADOO, CALEB K & RACHAEL A	$916.33	$916.33
02/02/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 378817	$-221.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.03	$221.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.03	$442.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-222.30	$663.09
07/14/2008	BILL	MCADOO, CALEB K & RACHAEL A	$885.39	$885.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-214.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-214.59	$214.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-214.59	$429.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.60	$643.77
07/13/2007	BILL	MCADOO, CALEB K & RACHAEL A	$858.37	$858.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.34	$208.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.34	$416.68
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24335	$-208.34	$625.02
07/19/2006	BILL	CALLENDER, BENJAMIN O & AMY L	$833.36	$833.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-195.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-195.07	$195.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-195.07	$390.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-195.09	$585.21
07/21/2005	BILL	CALLENDER, BENJAMIN O ET AL	$780.30	$780.30
03/07/2005	PAYMENT	@	$-191.90	$0.00
12/29/2004	PAYMENT	@	$-191.90	$191.90
10/01/2004	PAYMENT	@	$-191.90	$383.80
08/18/2004	PAYMENT	@	$-191.90	$575.70
07/01/2004	BILL	OSMONSON, JEFFREY D & @	$767.60	$767.60
02/27/2004	PAYMENT	@	$-187.61	$0.00
01/05/2004	PAYMENT	@	$-187.61	$187.61
10/08/2003	PAYMENT	@	$-187.61	$375.22
08/18/2003	PAYMENT	@	$-187.62	$562.83
07/01/2003	BILL	OSMONSON, JEFFREY D & @	$750.45	$750.45