Tax Account 049-005-002

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Owners

SIMMONS, MELISSA J
781 GROUSE DR
SPRING CREEK, NV 89815-7017

775209

Account Summary

Account ID	049-005-002
Account Type	Real Estate
Location	781 GROUSE DR
Balance	$1,347.63
Currently Due	$449.20

Account ID

049-005-002

Account Type

Real Estate

Location

781 GROUSE DR

Balance

$1,347.63

Currently Due

$449.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.49
Total	$1,748.49
Paid	$400.86
Balance	$1,347.63
Due	$449.20
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

$1,748.49

Total

$1,748.49

Paid

$400.86

Balance

$1,347.63

Due

$449.20

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	$400.86	$0.00	$400.86	$400.86	$0.00
2	10/07/2024	10/17/2024	Due	$449.20	$0.00	$449.20	$0.00	$449.20
3	01/06/2025	01/16/2025	Due	$449.20	$0.00	$449.20	$0.00	$898.40
4	03/03/2025	03/13/2025	Due	$449.23	$0.00	$449.23	$0.00	$1,347.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.97	$0.00	$1,483.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,374.22	$0.00	$1,374.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,449.70	$0.00	$1,449.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.37	$0.00	$1,407.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.77	$27.34	$1,393.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.36	$48.34	$1,430.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,164.78	$93.38	$1,258.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,121.01	$0.00	$1,121.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,122.85	$11.23	$1,134.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,124.85	$0.00	$1,124.85	$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	$-400.86	$1,347.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.98	$1,748.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933920. REASON: AMENDMENT TO RE 2025	$400.86	$1,602.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.86	$1,201.65
07/10/2024	BILL	SIMMONS, MELISSA J	$1,602.51	$1,602.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.39	$370.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.39	$740.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.80	$1,111.17
07/12/2023	BILL	SIMMONS, MELISSA J	$1,483.97	$1,483.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.95	$342.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.95	$685.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.37	$1,028.85
07/12/2022	BILL	SIMMONS, MELISSA J	$1,374.22	$1,374.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.93	$361.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.93	$723.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$1,085.79
07/14/2021	BILL	GILL, JOSEPH E	$1,449.70	$1,449.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.70	$0.00
10/09/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 145112	$-707.78	$345.70
08/20/2020	PAYMENT	GILL, JOSEPH CHECK NUM: 1130	$-353.89	$1,053.48
07/15/2020	BILL	GILL, JOSEPH E	$1,407.37	$1,407.37
03/11/2020	PAYMENT	GILL, JOSEPH CASH	$-341.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$341.15
01/30/2020	PAYMENT	GILL, JOSEPH CASH	$-354.80	$341.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.65	$695.95
09/17/2019	PAYMENT	GILL, JOSEPH CREDIT: D	$-697.16	$682.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.69	$1,379.46
07/10/2019	BILL	GILL, JOSEPH E ET AL	$1,365.77	$1,365.77
05/01/2019	PAYMENT	GILL, JOSEPH E & TONJA LEMICH CHECK NUM: 1627	$-738.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.53	$738.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.81	$704.41
10/03/2018	PAYMENT	GILL, JOSEPH E& TONJA LEMICH CHECK NUM: 1601	$-345.30	$690.60
08/27/2018	PAYMENT	GILL LEMICH, TONJA CREDIT: D BANK: OP INTERNET NUM: 083027	$-346.46	$1,035.90
07/09/2018	BILL	GILL, JOSEPH E ET AL	$1,382.36	$1,382.36
01/26/2018	PAYMENT	GILL LEMICH, TONJA CHECK BANK: OP INTERNET NUM: 127674107	$-1,258.16	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.46	$1,258.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.19	$1,205.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.73	$1,176.51
07/07/2017	BILL	FRADE, JOE & LOLA ET AL	$1,164.78	$1,164.78
03/07/2017	PAYMENT	GILL, JOSEPH & ET AL CHECK NUM: 1449	$-280.25	$0.00
01/06/2017	PAYMENT	FRADE, JOE CREDIT: D	$-280.25	$280.25
10/04/2016	PAYMENT	GILL, JOSEPH E & TONJA LEMICH CHECK NUM: 1404	$-280.25	$560.50
08/25/2016	PAYMENT	FRADE, JOE & TONJA GILL CHECK NUM: 1387	$-280.26	$840.75
07/08/2016	BILL	FRADE, JOE & LOLA ET AL	$1,121.01	$1,121.01
03/18/2016	PAYMENT	GILL LEMICH, TONJA CHECK BANK: OP INTERNET NUM: 118710275	$-280.71	$0.00
01/11/2016	PAYMENT	GILL LEMICH, TONJA CHECK BANK: OP INTERNET NUM: 117539652	$-280.71	$280.71
10/19/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 752573	$-280.71	$561.42
10/19/2015	AMENDMENT	Paid before penalty applied	$-11.23	$842.13
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 752573	$280.71	$853.36
10/19/2015	VOID	GILL LEMICH, TONJA CREDIT: D BANK: OP INTERNET NUM: 752573	$-280.71	$572.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.23	$853.36
10/09/2015	PAYMENT	GILL, JOSEPH E & TONJA CHECK NUM: 1306	$-291.95	$842.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.23	$1,134.08
07/08/2015	BILL	FRADE, JOE & LOLA ET AL	$1,122.85	$1,122.85
03/03/2015	PAYMENT	GILL LEMICH, TONJA CREDIT: D BANK: OP INTERNET NUM: 728978	$-280.89	$0.00
01/06/2015	PAYMENT	GILL LEMICH, TONJA CREDIT: D BANK: OP INTERNET NUM: 090439	$-280.89	$280.89
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019877	$-280.89	$561.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$842.67
07/10/2014	BILL	CLARK, JASON & MEGAN K	$1,124.85	$1,124.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$271.55
09/04/2013	ADJUSTMENT	Transferred to new owner BANK: WF INTERNET NUM: 013090423062933	$260.67	$543.07
09/04/2013	VOID	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 013090423062933	$-260.67	$282.40
08/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013119	$-543.16	$543.07
07/16/2013	BILL	ERIKSEN, TOMMY & LISA	$1,086.23	$1,086.23
04/05/2013	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1416	$-18.02	$0.00
03/27/2013	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 013032723014325	$-253.08	$18.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.43	$271.10
01/07/2013	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1511	$-7.59	$260.67
12/27/2012	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 012122723023878	$-253.08	$268.26
10/02/2012	PAYMENT	ERIKSEN, LISA CREDIT: D	$-278.72	$521.34
09/27/2012	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 012092723016883	$-253.08	$800.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.43	$1,053.14
07/10/2012	BILL	ERIKSEN, TOMMY & LISA	$1,042.71	$1,042.71
01/04/2012	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1224	$-253.08	$0.00
12/28/2011	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 011122823019857	$-253.08	$253.08
10/03/2011	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1218	$-253.08	$506.16
10/03/2011	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1217	$-15.11	$759.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.58	$774.35
08/17/2011	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 011081723007020	$-238.58	$773.77
07/14/2011	BILL	ERIKSEN, TOMMY & LISA	$1,012.35	$1,012.35
04/04/2011	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 1156	$-23.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.89	$23.17
02/23/2011	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 011022323005230	$-238.58	$22.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.58	$260.86
11/24/2010	PAYMENT	LISA ERIKSEN CHECK BANK: WF INTERNET NUM: 418030591	$-238.58	$260.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$498.86
08/27/2010	PAYMENT	ERIKSEN, TOM & LISA CHECK NUM: 1122	$-245.71	$498.57
08/25/2010	PAYMENT	ERIKSEN, LISA CHECK BANK: WF INTERNET NUM: 503113325	$-238.58	$744.28
07/14/2010	BILL	ERIKSEN, TOMMY & LISA	$982.86	$982.86
04/12/2010	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 1047	$-1.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.39
03/02/2010	PAYMENT	ERIKSEN, LISA CHECK NUM: 80450002	$-238.58	$1.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$239.92
12/11/2009	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 1025	$-238.56	$239.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$478.43
08/10/2009	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6946	$-477.12	$478.38
07/21/2009	BILL	ERIKSEN, TOMMY & LISA	$955.50	$955.50
03/05/2009	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6852	$-230.53	$0.00
02/13/2009	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6745	$-239.75	$230.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.22	$470.28
10/09/2008	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6790	$-230.53	$461.06
08/06/2008	PAYMENT	ERIKSEN POTTERY CHECK NUM: 1063	$-231.82	$691.59
07/14/2008	BILL	ERIKSEN, TOMMY & LISA	$923.41	$923.41
02/05/2008	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6610	$-445.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.87	$445.81
10/02/2007	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6542	$-217.46	$434.94
07/30/2007	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6499	$-217.46	$652.40
07/30/2007	ADJUSTMENT	check was for wrong amount NUM: 6499	$217.48	$869.86
07/26/2007	VOID	ERIKSEN, TOMMY & LISA CHECK NUM: 6499	$-217.48	$652.38
07/13/2007	BILL	ERIKSEN, TOMMY & LISA	$869.86	$869.86
02/21/2007	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6383	$-211.13	$0.00
12/08/2006	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6328	$-211.13	$211.13
09/19/2006	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6288	$-211.13	$422.26
08/29/2006	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6239	$-211.13	$633.39
07/19/2006	BILL	ERIKSEN, TOMMY & LISA	$844.52	$844.52
03/27/2006	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6125	$-213.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.18
12/21/2005	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 6055	$-204.98	$204.98
09/19/2005	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 1280	$-204.98	$409.96
08/22/2005	PAYMENT	ERIKSEN, TOMMY & LISA CHECK NUM: 1205	$-204.98	$614.94
07/21/2005	BILL	ERIKSEN, TOMMY & LISA	$819.92	$819.92
08/11/2004	PAYMENT	@	$-817.84	$0.00
07/01/2004	BILL	LINDBLADE, VERNON O TR @	$817.84	$817.84
08/26/2003	PAYMENT	@	$-810.99	$0.00
07/01/2003	BILL	LINDBLADE, VERNON O TR @	$810.99	$810.99