Tax Account 047-015-009

Print Page · · Payments Cart · New Search

Owners

GRADY, JAMES MONROE II ET AL
938 OAKMONT DR
SPRING CREEK, NV 89815-7218

GRADY, CHRISTY A ET AL

807676

Account Summary

Account ID	047-015-009
Account Type	Real Estate
Location	938 OAKMONT DR
Balance	$1,763.30
Currently Due	$0.00

Account ID

047-015-009

Account Type

Real Estate

Location

938 OAKMONT DR

Balance

$1,763.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,437.01
Total	$3,437.01
Paid	$1,673.71
Balance	$1,763.30
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

$3,437.01

Total

$3,437.01

Paid

$1,673.71

Balance

$1,763.30

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	$792.07	$0.00	$792.07	$792.07	$0.00
2	10/07/2024	10/17/2024	Paid	$881.64	$0.00	$881.64	$881.64	$0.00
3	01/06/2025	01/16/2025	Due	$881.64	$0.00	$881.64	$0.00	$881.64
4	03/03/2025	03/13/2025	Due	$881.66	$0.00	$881.66	$0.00	$1,763.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.84	$0.00	$2,932.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,629.54	$0.00	$2,629.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,733.64	$0.00	$2,733.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,697.79	$0.00	$2,697.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,675.80	$0.00	$2,675.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,631.42	$0.00	$2,631.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,325.77	$0.00	$2,325.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,255.36	$0.00	$2,255.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,204.60	$0.00	$2,204.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,111.25	$0.00	$2,111.25	$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 -	$-881.64	$1,763.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-792.07	$2,644.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.72	$3,437.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935554. REASON: AMENDMENT TO RE 2025	$792.07	$3,167.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.07	$2,375.22
07/10/2024	BILL	GRADY, JAMES MONROE II ET AL	$3,167.29	$3,167.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.61	$732.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.61	$1,465.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.01	$2,197.83
07/12/2023	BILL	GRADY, JAMES MONROE II ET AL	$2,932.84	$2,932.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.78	$656.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.78	$1,313.56
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41818	$-659.20	$1,970.34
07/12/2022	BILL	DEDMAN, RANDON JAY & CASSANDRA	$2,629.54	$2,629.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.91	$682.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.91	$1,365.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.91	$2,048.73
07/14/2021	BILL	DEDMAN, RANDON JAY & CASSANDRA	$2,733.64	$2,733.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.08	$651.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.08	$1,333.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.06	$2,015.73
07/15/2020	BILL	DEDMAN, RANDON JAY & CASSANDRA	$2,697.79	$2,697.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.66	$668.66
09/09/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97242	$-668.66	$1,337.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-669.82	$2,005.98
07/10/2019	BILL	PRUETT, DANIEL & JENNIFER	$2,675.80	$2,675.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-657.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.56	$657.56
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-657.56	$1,315.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.74	$1,972.68
07/09/2018	BILL	PRUETT, DANIEL & JENNIFER	$2,631.42	$2,631.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.75	$580.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.75	$1,161.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.52	$1,742.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.52	$2,325.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.52	$1,742.25
07/07/2017	BILL	PRUETT, DANIEL & JENNIFER	$2,325.77	$2,325.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.84	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036016	$-563.84	$563.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.84	$1,127.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-563.84	$1,691.52
07/08/2016	BILL	TINDAL, ANDREW M & CHANDREA R	$2,255.36	$2,255.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-551.15	$551.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.15	$1,102.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.15	$1,653.45
07/08/2015	BILL	TINDAL, ANDREW M & CHANDREA R	$2,204.60	$2,204.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.49	$527.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.49	$1,054.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-528.78	$1,582.47
07/10/2014	BILL	TINDAL, ANDREW M & CHANDREA R	$2,111.25	$2,111.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.32	$489.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.32	$978.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.35	$1,467.96
07/16/2013	BILL	TINDAL, ANDREW M & CHANDREA R	$1,957.31	$1,957.31
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386785	$-108.89	$0.00
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$108.89	$108.89
08/08/2011	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 2383	$-102.23	$0.00
07/14/2011	BILL	BENITEZ, RAYMOND & KUM SUN TR	$102.23	$102.23
08/03/2010	PAYMENT	BENITEZ, RAYMOND & KUMSUN CHECK NUM: 2209	$-96.98	$0.00
07/14/2010	BILL	BENITEZ, RAYMOND & KUM SUN TR	$96.98	$96.98
08/31/2009	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 2055	$-93.27	$0.00
07/21/2009	BILL	BENITEZ, RAYMOND & KUM SUN TR	$93.27	$93.27
08/11/2008	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1898	$-82.59	$0.00
07/14/2008	BILL	BENITEZ, RAYMOND & KUM SUN TR	$82.59	$82.59
08/01/2007	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1733	$-76.74	$0.00
07/13/2007	BILL	BENITEZ, RAYMOND & KUM SUN TR	$76.74	$76.74
08/22/2006	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1591	$-72.12	$0.00
07/19/2006	BILL	BENITEZ, RAYMOND & KUM SUN TR	$72.12	$72.12
08/29/2005	PAYMENT	BENITEZ, RAYMOND & KUMSUN CHECK NUM: 1465	$-72.04	$0.00
07/21/2005	BILL	BENITEZ, RAYMOND & KUMSUN	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LAU, HERBERT A & PEARL @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LAU, HERBERT A & PEARL @	$72.13	$72.13