Tax Account 048-007-008

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Owners

GRINSELL, MARK R & VALERIE A TR
482 LILAC DR
SPRING CREEK, NV 89815-5512

(MARK R GRINSELL & VALERIE A

GRINSELL REVOCABLE TRUST OF

2017)

730281

Account Summary

Account ID	048-007-008
Account Type	Real Estate
Location	482 LILAC DR
Balance	$163.62
Currently Due	$0.00

Account ID

048-007-008

Account Type

Real Estate

Location

482 LILAC DR

Balance

$163.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.25
Total	$2,043.25
Paid	$1,879.63
Balance	$163.62
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

$2,043.25

Total

$2,043.25

Paid

$1,879.63

Balance

$163.62

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	$470.23	$0.00	$470.23	$470.23	$0.00
2	10/07/2024	10/17/2024	Paid	$524.34	$0.00	$524.34	$524.34	$0.00
3	01/06/2025	01/16/2025	Paid	$524.34	$0.00	$524.34	$524.34	$0.00
4	03/03/2025	03/13/2025	Due	$524.34	$0.00	$524.34	$360.72	$163.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.94	$18.23	$1,843.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,771.86	$35.38	$1,807.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.90	$0.00	$1,719.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,669.72	$0.00	$1,669.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,620.48	$0.00	$1,620.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,632.18	$0.00	$1,632.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,389.65	$13.87	$1,403.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.80	$0.00	$1,415.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,377.16	$0.00	$1,377.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.80	$0.00	$1,359.80	$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	2.21	.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
08/30/2024	PAYMENT	VALERIE A GRINS SYS WF - 024072303086529 ORIG: EBOX	$-1,879.63	$163.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.62	$2,043.25
08/30/2024	ADJUSTMENT	VALERIE A GRINS EBOX WF - 024072303086529 VOIDED PAYMENT: 913477. REASON: AMENDMENT TO RE 2025	$1,879.63	$1,879.63
07/23/2024	PAYMENT	VALERIE A GRINS EBOX WF - 024072303086529	$-1,879.63	$0.00
07/10/2024	BILL	GRINSELL, MARK R & VALERIE A TR	$1,879.63	$1,879.63
11/27/2023	PAYMENT	VALERIE A GRINS EBOX WF - 023112403088874	$-1,385.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$1,385.12
07/27/2023	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 023072703059300	$-458.05	$1,366.89
07/12/2023	BILL	GRINSELL, MARK R & VALERIE A T	$1,824.94	$1,824.94
03/06/2023	PAYMENT	GRINSELL, VALERIE ANN CREDIT: D BANK: OP INTERNET NUM: 09276D	$-442.36	$0.00
02/21/2023	PAYMENT	GRINSELL, VALERIE CREDIT: D BANK: OP INTERNET NUM: 09507D	$-460.05	$442.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.69	$902.41
11/07/2022	PAYMENT	GRINSELL, VALERIE ANN CREDIT: D BANK: OP INTERNET NUM: 07972D	$-460.05	$884.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.69	$1,344.77
08/04/2022	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 022080403084560	$-444.78	$1,327.08
07/12/2022	BILL	GRINSELL, MARK R & VALERIE A T	$1,771.86	$1,771.86
02/23/2022	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 022022303151993	$-429.48	$0.00
12/22/2021	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 021122203088486	$-429.48	$429.48
09/21/2021	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 021092103131896	$-429.48	$858.96
08/11/2021	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 021081103089565	$-431.46	$1,288.44
07/14/2021	BILL	GRINSELL, MARK R & VALERIE A T	$1,719.90	$1,719.90
02/26/2021	PAYMENT	GRINSELL, VALERIE A CHECK NUM: 021022603191938	$-417.43	$0.00
12/31/2020	PAYMENT	VALERIE A GRINS CHECK NUM: 020123103248514	$-417.43	$417.43
10/01/2020	PAYMENT	VALERIE A GRINS CHECK NUM: 020100103202359	$-417.43	$834.86
08/12/2020	PAYMENT	VALERIE A GRINS CHECK NUM: 020081203098653	$-417.43	$1,252.29
07/15/2020	BILL	GRINSELL, MARK R & VALERIE A T	$1,669.72	$1,669.72
03/04/2020	PAYMENT	VALERIE A GRINS CHECK NUM: ACH	$-404.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$404.83
12/30/2019	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 019123003126666	$-399.66	$404.83
10/16/2019	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 019101603201348	$-410.00	$804.49
08/15/2019	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 019081503100252	$-405.99	$1,214.49
07/10/2019	BILL	GRINSELL, MARK R & VALERIE A T	$1,620.48	$1,620.48
03/08/2019	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 019030803108501	$-407.75	$0.00
01/07/2019	PAYMENT	VALERIE A GRINS CHECK BANK: WF INTERNET NUM: 019010703067125	$-407.75	$407.75
09/27/2018	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 018092703047167	$-407.75	$815.50
08/16/2018	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 018081603054373	$-408.93	$1,223.25
07/09/2018	BILL	GRINSELL, MARK R & VALERIE A T	$1,632.18	$1,632.18
12/29/2017	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 017122903174929	$-346.72	$0.00
12/22/2017	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 017122203085143	$-346.72	$346.72
10/25/2017	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 017102403070885	$-360.59	$693.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.87	$1,054.03
08/18/2017	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 017081803071989	$-349.49	$1,040.16
07/07/2017	BILL	GRINSELL, MARK R & VALERIE A	$1,389.65	$1,389.65
03/06/2017	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 017030603071689	$-353.95	$0.00
12/28/2016	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 016122803079846	$-353.95	$353.95
10/04/2016	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 016100403122043	$-353.95	$707.90
08/09/2016	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 016080903073068	$-353.95	$1,061.85
07/08/2016	BILL	GRINSELL, MARK R & VALERIE A	$1,415.80	$1,415.80
02/23/2016	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 016022303068092	$-344.29	$0.00
12/21/2015	PAYMENT	VALERIE GRINSEL CHECK BANK: WF INTERNET NUM: 015122103048810	$-344.29	$344.29
10/07/2015	PAYMENT	GRINSELL, VALERIE ANN CREDIT: D BANK: OP INTERNET NUM: 04780C	$-344.29	$688.58
07/21/2015	PAYMENT	GRINSELL, MARK R & VALERIE ANN CHECK NUM: 1025	$-344.29	$1,032.87
07/08/2015	BILL	GRINSELL, MARK R & VALERIE A	$1,377.16	$1,377.16
03/02/2015	PAYMENT	GRINSELL, VALERIE ANN CHECK BANK: OP INTERNET NUM: 112574581	$-339.63	$0.00
01/05/2015	PAYMENT	GRINSELL, VALERIE ANN CREDIT: D BANK: OP INTERNET NUM: 045742	$-339.63	$339.63
10/15/2014	PAYMENT	GRINSELL, VALERIE ANN CREDIT: D BANK: OP INTERNET NUM: 025266	$-339.63	$679.26
08/26/2014	PAYMENT	GRINSELL, MARK R & VALERIE ANN CHECK NUM: 1005	$-340.91	$1,018.89
07/10/2014	BILL	GRINSELL, MARK R & VALERIE A	$1,359.80	$1,359.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$329.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$659.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$989.22
07/16/2013	BILL	GRINSELL, MARK R & VALERIE A	$1,318.96	$1,318.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.13	$320.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.13	$640.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$960.39
07/10/2012	BILL	GRINSELL, MARK R & VALERIE A	$1,280.54	$1,280.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$312.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$625.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.95	$938.76
07/14/2011	BILL	GRINSELL, MARK R & VALERIE A	$1,251.71	$1,251.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.52	$323.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.52	$647.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.54	$970.56
07/14/2010	BILL	GRINSELL, MARK R & VALERIE A	$1,294.10	$1,294.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.66	$318.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.66	$637.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.95	$955.98
07/21/2009	BILL	GRINSELL, MARK R & VALERIE A	$1,275.93	$1,275.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.62	$309.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.62	$309.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.62	$619.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.89	$928.86
07/14/2008	BILL	GRINSELL, MARK R & VALERIE A	$1,239.75	$1,239.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.60	$300.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.60	$601.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.60	$901.80
07/13/2007	BILL	GRINSELL, MARK R & VALERIE A	$1,202.40	$1,202.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.52	$282.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.52	$565.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.54	$847.56
07/19/2006	BILL	GRINSELL, MARK R & VALERIE A	$1,130.10	$1,130.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-264.53	$264.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.53	$529.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.56	$793.59
07/21/2005	BILL	GRINSELL, MARK R & VALERIE A	$1,058.15	$1,058.15
03/03/2005	PAYMENT	@	$-263.79	$0.00
01/03/2005	PAYMENT	@	$-263.79	$263.79
10/01/2004	PAYMENT	@	$-263.79	$527.58
08/16/2004	PAYMENT	@	$-263.79	$791.37
07/01/2004	BILL	GRINSELL, MARK R & VAL @	$1,055.16	$1,055.16
02/26/2004	PAYMENT	@	$-261.35	$0.00
01/09/2004	PAYMENT	@	$-261.35	$261.35
10/05/2003	PAYMENT	@	$-261.35	$522.70
08/19/2003	PAYMENT	@	$-261.37	$784.05
07/01/2003	BILL	GRINSELL, MARK R & VAL @	$1,045.42	$1,045.42