Tax Account 047-011-004

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Owners

GRASMICK, JASON & ALICIA
968 WOLF CREEK CIR
SPRING CREEK, NV 89815-7273

Account Summary

Account ID	047-011-004
Account Type	Real Estate
Location	968 WOLF CREEK CIR
Balance	$1,333.68
Currently Due	$444.56

Account ID

047-011-004

Account Type

Real Estate

Location

968 WOLF CREEK CIR

Balance

$1,333.68

Currently Due

$444.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.06
Total	$1,733.06
Paid	$399.38
Balance	$1,333.68
Due	$444.56
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

$1,733.06

Total

$1,733.06

Paid

$399.38

Balance

$1,333.68

Due

$444.56

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	$399.38	$0.00	$399.38	$399.38	$0.00
2	10/07/2024	10/17/2024	Due	$444.56	$0.00	$444.56	$0.00	$444.56
3	01/06/2025	01/16/2025	Due	$444.56	$0.00	$444.56	$0.00	$889.12
4	03/03/2025	03/13/2025	Due	$444.56	$0.00	$444.56	$0.00	$1,333.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.24	$0.00	$1,478.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.92	$0.00	$1,368.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,434.05	$0.00	$1,434.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,359.54	$0.00	$1,359.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,311.70	$0.00	$1,311.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.85	$0.00	$1,310.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,203.50	$0.00	$1,203.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,201.31	$0.00	$1,201.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.06	$0.00	$1,190.06	$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	$-399.38	$1,333.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.74	$1,733.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937177. REASON: AMENDMENT TO RE 2025	$399.38	$1,596.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.38	$1,196.94
07/10/2024	BILL	GRASMICK, JASON & ALICIA	$1,596.32	$1,596.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.96	$368.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.96	$737.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.36	$1,106.88
07/12/2023	BILL	GRASMICK, JASON & ALICIA	$1,478.24	$1,478.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$341.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$683.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.03	$1,024.89
07/12/2022	BILL	GRASMICK, JASON & ALICIA	$1,368.92	$1,368.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$358.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$716.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.99	$1,074.06
07/14/2021	BILL	GRASMICK, JASON & ALICIA	$1,434.05	$1,434.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.89	$339.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.89	$679.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.87	$1,019.67
07/15/2020	BILL	GRASMICK, JASON & ALICIA	$1,359.54	$1,359.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$327.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$655.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.81	$982.89
07/10/2019	BILL	GRASMICK, JASON & ALICIA	$1,311.70	$1,311.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$327.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$654.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.59	$982.26
07/09/2018	BILL	GRASMICK, JASON & ALICIA	$1,310.85	$1,310.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$300.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$600.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.96	$900.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.96	$1,203.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.96	$900.54
07/07/2017	BILL	GRASMICK, JASON & ALICIA	$1,203.50	$1,203.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$302.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$604.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$906.66
07/08/2016	BILL	GRASMICK, JASON & ALICIA	$1,208.89	$1,208.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$300.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$600.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$900.96
07/08/2015	BILL	GRASMICK, JASON & ALICIA	$1,201.31	$1,201.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.20	$297.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.20	$594.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.46	$891.60
07/10/2014	BILL	GRASMICK, JASON & ALICIA	$1,190.06	$1,190.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.68	$286.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.68	$573.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.69	$860.04
07/16/2013	BILL	GRASMICK, JASON & ALICIA	$1,146.73	$1,146.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$278.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$556.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$834.78
07/10/2012	BILL	GRASMICK, JASON & ALICIA	$1,113.04	$1,113.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$271.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$542.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.37	$814.05
07/14/2011	BILL	GRASMICK, JASON & ALICIA	$1,085.42	$1,085.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.12	$275.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.12	$550.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.15	$825.36
07/14/2010	BILL	GRASMICK, JASON & ALICIA	$1,100.51	$1,100.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.53	$269.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.53	$539.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.79	$808.59
07/21/2009	BILL	GRASMICK, JASON & ALICIA	$1,079.38	$1,079.38
02/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111075	$-249.23	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.23	$249.23
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.23	$498.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.50	$747.69
07/14/2008	BILL	WOOD, MICHAEL P	$998.19	$998.19
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-241.97	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.97	$241.97
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.97	$483.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.97	$725.91
07/13/2007	BILL	WOOD, MICHAEL P	$967.88	$967.88
02/16/2007	PAYMENT	CHARTER BANK CHECK NUM: 80004343	$-234.92	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.92	$234.92
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.92	$469.84
10/23/2006	AMENDMENT	w/o penalty	$-9.40	$704.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.16
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-234.93	$704.76
07/19/2006	BILL	WOOD, MICHAEL P	$939.69	$939.69
03/01/2006	PAYMENT	CHARTER BANK CHECK NUM: 90006006	$-219.96	$0.00
12/28/2005	PAYMENT	CHARTER BANK CHECK NUM: 90005894	$-219.96	$219.96
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-219.96	$439.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-219.98	$659.88
07/21/2005	BILL	WOOD, MICHAEL P	$879.86	$879.86
03/07/2005	PAYMENT	@	$-219.34	$0.00
12/29/2004	PAYMENT	@	$-219.34	$219.34
10/01/2004	PAYMENT	@	$-219.34	$438.68
08/18/2004	PAYMENT	@	$-219.35	$658.02
07/01/2004	BILL	WOOD, MICHAEL P @	$877.37	$877.37
02/27/2004	PAYMENT	@	$-217.36	$0.00
01/05/2004	PAYMENT	@	$-217.36	$217.36
10/08/2003	PAYMENT	@	$-217.36	$434.72
08/26/2003	PAYMENT	@	$-217.39	$652.08
07/01/2003	BILL	WOOD, MICHAEL P @	$869.47	$869.47