Tax Account 048-008-025

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Owners

GRISHAM, TAYLOR BRENT
531 SHADYBROOK DR
SPRING CREEK, NV 89815-5540

731031

Account Summary

Account ID	048-008-025
Account Type	Real Estate
Location	531 SHADYBROOK DR
Balance	$842.10
Currently Due	$0.00

Account ID

048-008-025

Account Type

Real Estate

Location

531 SHADYBROOK DR

Balance

$842.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.59
Total	$1,684.59
Paid	$842.49
Balance	$842.10
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

$1,684.59

Total

$1,684.59

Paid

$842.49

Balance

$842.10

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	$421.44	$0.00	$421.44	$421.44	$0.00
2	10/07/2024	10/17/2024	Paid	$421.05	$0.00	$421.05	$421.05	$0.00
3	01/06/2025	01/16/2025	Due	$421.05	$0.00	$421.05	$0.00	$421.05
4	03/03/2025	03/13/2025	Due	$421.05	$0.00	$421.05	$0.00	$842.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.01	$0.00	$1,581.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,276.64	$0.00	$1,276.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,166.29	$0.00	$1,166.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,171.55	$0.00	$1,171.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,046.70	$0.00	$1,046.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.54	$0.00	$1,013.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,002.45	$0.00	$1,002.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$988.73	$0.00	$988.73	$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 -	$-421.05	$842.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.44	$1,263.15
07/10/2024	BILL	GRISHAM, TAYLOR BRENT	$1,684.59	$1,684.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$394.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$789.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.06	$1,183.95
07/12/2023	BILL	GRISHAM, TAYLOR BRENT	$1,581.01	$1,581.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$341.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$683.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.01	$1,024.83
07/12/2022	BILL	GRISHAM, TAYLOR BRENT	$1,368.84	$1,368.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$318.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$637.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.66	$955.98
07/14/2021	BILL	GRISHAM, TAYLOR BRENT	$1,276.64	$1,276.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.22	$302.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.22	$604.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.23	$906.66
07/15/2020	BILL	GRISHAM, TAYLOR BRENT	$1,208.89	$1,208.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$291.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$582.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.45	$873.84
07/10/2019	BILL	GRISHAM, TAYLOR BRENT	$1,166.29	$1,166.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$292.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$585.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-293.78	$877.77
07/09/2018	BILL	GRISHAM, TAYLOR BRENT	$1,171.55	$1,171.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.98	$0.00
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043100	$-260.98	$260.98
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-260.98	$521.96
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-263.76	$782.94
07/07/2017	BILL	THOMAS, TROY R & KAYSIE L	$1,046.70	$1,046.70
02/22/2017	PAYMENT	CREDIT UNION MORTGAGE ASSOC CHECK NUM: 54012	$-253.38	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-253.38	$253.38
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.38	$506.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.40	$760.14
07/08/2016	BILL	THOMAS, TROY R & KAYSIE L	$1,013.54	$1,013.54
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.61	$0.00
12/11/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028403	$-250.61	$250.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.61	$501.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.62	$751.83
07/08/2015	BILL	VAN ABBEMA, ZACHERY	$1,002.45	$1,002.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.86	$246.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.86	$493.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-248.15	$740.58
07/10/2014	BILL	VAN ABBEMA, ZACHERY	$988.73	$988.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.67	$239.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.67	$479.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.70	$719.01
07/16/2013	BILL	VAN ABBEMA, ZACHERY	$958.71	$958.71
02/11/2013	PAYMENT	HUSSE-JEROME, ERICA CHECK BANK: OP INTERNET NUM: 102686874	$-996.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.51	$996.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.06	$954.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.23	$931.66
07/10/2012	BILL	HUSSE, ERICA HEIDI	$922.43	$922.43
04/16/2012	PAYMENT	HUSSE, ERICA CHECK BANK: OP INTERNET NUM: 99591142	$-1,036.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.10	$1,036.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.56	$973.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.54	$932.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.01	$910.40
07/14/2011	BILL	HUSSE, ERICA HEIDI	$901.39	$901.39
04/20/2011	PAYMENT	ERICA H HUSSE CREDIT: D BANK: OP INTERNET NUM: 05555C	$-761.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.29	$761.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.94	$720.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.18	$697.38
08/26/2010	PAYMENT	ERICA HEIDI HUSSE CREDIT: D BANK: OP INTERNET NUM: 016501	$-229.43	$688.20
07/14/2010	BILL	HUSSE, ERICA HEIDI	$917.63	$917.63
04/20/2010	PAYMENT	ERICA HEIDI HUSSE-JEROME CREDIT: D BANK: INTERNET PMT	$-1,002.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.03	$1,002.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.26	$941.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.83	$902.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.76	$880.67
07/21/2009	BILL	HUSSE, ERICA HEIDI	$871.91	$871.91
02/23/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378913	$-410.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$410.18
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-201.07	$402.14
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-202.35	$603.21
07/14/2008	BILL	DEUTSCHE BANK TRUST COMPANY AM	$805.56	$805.56
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-195.21	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-195.21	$195.21
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-195.21	$390.42
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-195.24	$585.63
07/13/2007	BILL	JACKSON, REN V JR & LISA	$780.87	$780.87
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.53	$0.00
12/27/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 129481	$-189.53	$189.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.53	$379.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.54	$568.59
07/19/2006	BILL	JACKSON, REN V JR & LISA	$758.13	$758.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.01	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-184.01	$184.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.01	$368.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.02	$552.03
07/21/2005	BILL	JACKSON, REN V JR & LISA	$736.05	$736.05
03/03/2005	PAYMENT	@	$-183.52	$0.00
01/03/2005	PAYMENT	@	$-183.52	$183.52
10/01/2004	PAYMENT	@	$-183.52	$367.04
08/16/2004	PAYMENT	@	$-183.54	$550.56
07/01/2004	BILL	JACKSON, REN V JR & LI @	$734.10	$734.10
02/26/2004	PAYMENT	@	$-181.88	$0.00
01/09/2004	PAYMENT	@	$-181.88	$181.88
10/05/2003	PAYMENT	@	$-181.88	$363.76
08/19/2003	PAYMENT	@	$-181.88	$545.64
07/01/2003	BILL	JACKSON, REN V JR & LI @	$727.52	$727.52