Tax Account 047-017-017

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Owners

GRIPP, TYSON
513 SUMAC DR
SPRING CREEK, NV 89815-7215

Account Summary

Account ID	047-017-017
Account Type	Real Estate
Location	513 SUMAC DR
Balance	$943.91
Currently Due	$0.00

Account ID

047-017-017

Account Type

Real Estate

Location

513 SUMAC DR

Balance

$943.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.41
Total	$1,834.41
Paid	$890.50
Balance	$943.91
Due	$0.00
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

$1,834.41

Total

$1,834.41

Paid

$890.50

Balance

$943.91

Due

$0.00

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	$418.55	$0.00	$418.55	$418.55	$0.00
2	10/07/2024	10/17/2024	Paid	$471.95	$0.00	$471.95	$471.95	$0.00
3	01/06/2025	01/16/2025	Due	$471.95	$0.00	$471.95	$0.00	$471.95
4	03/03/2025	03/13/2025	Due	$471.96	$0.00	$471.96	$0.00	$943.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.53	$0.00	$1,624.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,539.31	$0.00	$1,539.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,570.28	$0.00	$1,570.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,524.46	$0.00	$1,524.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,479.45	$0.00	$1,479.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.19	$0.00	$1,483.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.26	$0.00	$1,316.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,319.38	$0.00	$1,319.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,302.26	$0.00	$1,302.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,273.90	$0.00	$1,273.90	$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 -	$-471.95	$943.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.55	$1,415.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.23	$1,834.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935065. REASON: AMENDMENT TO RE 2025	$418.55	$1,673.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.55	$1,254.63
07/10/2024	BILL	GRIPP, TYSON	$1,673.18	$1,673.18
02/23/2024	PAYMENT	T GRIPP ACH 9070 - 035605986	$-405.53	$0.00
12/28/2023	PAYMENT	T GRIPP ACH 9070 - 035376697	$-405.53	$405.53
09/29/2023	PAYMENT	T GRIPP ACH 9070 - 035079127	$-405.53	$811.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.94	$1,216.59
07/12/2023	BILL	GRIPP, TYSON	$1,624.53	$1,624.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$384.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$768.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.62	$1,152.69
07/12/2022	BILL	GRIPP, TYSON	$1,539.31	$1,539.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.07	$392.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.07	$784.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.07	$1,176.21
07/14/2021	BILL	GRIPP, TYSON	$1,570.28	$1,570.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-381.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-381.12	$381.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-381.12	$762.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-381.10	$1,143.36
07/15/2020	BILL	GRIPP, TYSON	$1,524.46	$1,524.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-369.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.57	$369.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.57	$739.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.74	$1,108.71
07/10/2019	BILL	GRIPP, TYSON	$1,479.45	$1,479.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$370.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$741.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.69	$1,111.50
07/09/2018	BILL	GRIPP, TYSON	$1,483.19	$1,483.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.37	$328.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.37	$656.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.15	$985.11
07/07/2017	BILL	GRIPP, TYSON	$1,316.26	$1,316.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.84	$329.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.84	$659.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.86	$989.52
07/08/2016	BILL	GRIPP, TYSON	$1,319.38	$1,319.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-325.56	$325.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.56	$651.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.58	$976.68
07/08/2015	BILL	GRIPP, TYSON	$1,302.26	$1,302.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.16	$318.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.16	$636.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.42	$954.48
07/10/2014	BILL	GRIPP, TYSON	$1,273.90	$1,273.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.89	$308.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.89	$617.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.89	$926.67
07/16/2013	BILL	GRIPP, TYSON	$1,235.56	$1,235.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.89	$299.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.89	$599.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.90	$899.67
07/10/2012	BILL	GRIPP, TYSON	$1,199.57	$1,199.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-292.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-292.07	$292.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-292.07	$584.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-292.07	$876.21
07/14/2011	BILL	GRIPP, TYSON	$1,168.28	$1,168.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.33	$304.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.33	$608.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-304.35	$912.99
07/14/2010	BILL	GRIPP, TYSON	$1,217.34	$1,217.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-299.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-299.28	$299.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-299.28	$598.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-300.55	$897.84
07/21/2009	BILL	GRIPP, TYSON	$1,198.39	$1,198.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-289.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-289.36	$289.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-289.36	$578.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-290.63	$868.08
07/14/2008	BILL	GRIPP, TYSON	$1,158.71	$1,158.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.98	$272.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.98	$545.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.98	$818.94
07/13/2007	BILL	GRIPP, TYSON	$1,091.92	$1,091.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-256.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-256.56	$256.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-256.56	$513.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-256.56	$769.68
07/19/2006	BILL	GRIPP, TYSON	$1,026.24	$1,026.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.22	$240.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.22	$480.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.24	$720.66
07/21/2005	BILL	GRIPP, TYSON	$960.90	$960.90
02/16/2005	PAYMENT	@	$-239.56	$0.00
12/15/2004	PAYMENT	@	$-239.56	$239.56
10/05/2004	PAYMENT	@	$-239.56	$479.12
07/27/2004	PAYMENT	@	$-239.59	$718.68
07/01/2004	BILL	GRIPP, TYSON @	$958.27	$958.27
02/04/2004	PAYMENT	@	$-237.39	$0.00
12/18/2003	PAYMENT	@	$-237.39	$237.39
09/22/2003	PAYMENT	@	$-237.39	$474.78
08/11/2003	PAYMENT	@	$-237.42	$712.17
07/01/2003	BILL	WINTERS, DANA E @	$949.59	$949.59