Tax Account 049-015-015

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Owners

GRALIAN, DANIEL L & LYNN R
911 HARDROCK PL
SPRING CREEK, NV 89815-7411

Account Summary

Account ID	049-015-015
Account Type	Real Estate
Location	911 HARDROCK PL
Balance	$0.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $0.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.80
Total	$2,600.80
Paid	$2,600.60
Balance	$0.20
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$592.94	$0.00	$592.94	$592.94	$0.00
2	10/07/2024	10/17/2024	Paid	$669.22	$0.00	$669.22	$669.22	$0.00
3	01/06/2025	01/16/2025	Paid	$669.22	$0.00	$669.22	$669.22	$0.00
4	03/03/2025	03/13/2025	Due	$669.42	$0.00	$669.42	$669.22	$0.20	Pay $0.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.94	$0.00	$2,301.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,239.32	$0.00	$2,239.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,380.22	$0.00	$2,380.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.79	$0.00	$2,310.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.89	$0.00	$2,242.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,177.60	$0.00	$2,177.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,927.97	$0.00	$1,927.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,814.70	$0.00	$1,814.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,763.09	$0.00	$1,763.09	$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	2.39	.00	.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
10/16/2024	PAYMENT	GRALIAN, DANIEL L & LYNN R CHECK 5639	$-229.68	$0.20
08/30/2024	PAYMENT	GRALIAN, DAN OR LYNN SYS 5630 ORIG: CHECK	$-2,370.92	$229.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.88	$2,600.80
08/30/2024	ADJUSTMENT	GRALIAN, DAN OR LYNN CHECK 5630 VOIDED PAYMENT: 918544. REASON: AMENDMENT TO RE 2025	$2,370.92	$2,370.92
07/30/2024	PAYMENT	GRALIAN, DAN OR LYNN CHECK 5630	$-2,370.92	$0.00
07/10/2024	BILL	GRALIAN, DANIEL L & LYNN R	$2,370.92	$2,370.92
08/03/2023	PAYMENT	GRALIAN, DANIEL L & LYNN R CHECK NUM: 5550	$-2,301.94	$0.00
07/12/2023	BILL	GRALIAN, DANIEL L & LYNN R	$2,301.94	$2,301.94
07/28/2022	PAYMENT	GRALIAN, DAN & LYNN CHECK NUM: 05510	$-2,239.32	$0.00
07/12/2022	BILL	GRALIAN, DANIEL L & LYNN R	$2,239.32	$2,239.32
07/29/2021	PAYMENT	GRALIAN, DAN L CHECK NUM: 05344	$-2,380.22	$0.00
07/14/2021	BILL	GRALIAN, DANIEL L & LYNN R	$2,380.22	$2,380.22
08/06/2020	PAYMENT	GRALIAN, DAN L CHECK NUM: 5292	$-2,310.79	$0.00
07/15/2020	BILL	GRALIAN, DANIEL L & LYNN R	$2,310.79	$2,310.79
08/21/2019	PAYMENT	GRALIAN, DAN L CHECK NUM: 5243	$-21.80	$0.00
08/01/2019	PAYMENT	GRALIAN, DAN L CHECK NUM: 5239	$-2,221.09	$21.80
08/01/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5239	$2,242.89	$2,242.89
08/01/2019	VOID	GRALIAN, DAN L CHECK NUM: 5239	$-2,242.89	$0.00
07/10/2019	BILL	GRALIAN, DANIEL L & LYNN R	$2,242.89	$2,242.89
07/30/2018	PAYMENT	GRALIAN, DAN L CHECK NUM: 5132	$-2,177.60	$0.00
07/09/2018	BILL	GRALIAN, DANIEL L & LYNN R	$2,177.60	$2,177.60
07/24/2017	PAYMENT	GRALIAN, DAN L. CHECK NUM: 5043	$-1,927.97	$0.00
07/07/2017	BILL	GRALIAN, DANIEL L & LYNN R	$1,927.97	$1,927.97
07/25/2016	PAYMENT	GRALIAN, DAN L CHECK NUM: 4905	$-1,869.14	$0.00
07/08/2016	BILL	GRALIAN, DANIEL L & LYNN R	$1,869.14	$1,869.14
07/22/2015	PAYMENT	GRALIAN, DAN L CHECK NUM: 4869	$-1,814.70	$0.00
07/08/2015	BILL	GRALIAN, DANIEL L & LYNN R	$1,814.70	$1,814.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.45	$440.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.45	$880.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.74	$1,321.35
07/10/2014	BILL	GRALIAN, DANIEL L & LYNN R	$1,763.09	$1,763.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$359.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$719.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.65	$1,078.89
07/16/2013	BILL	GRALIAN, DANIEL L & LYNN R	$1,438.54	$1,438.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.49	$344.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.49	$688.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$1,033.47
07/10/2012	BILL	GRALIAN, DANIEL L & LYNN R	$1,377.98	$1,377.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$336.48
09/22/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 305405	$-336.48	$672.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$1,009.44
07/14/2011	BILL	GRALIAN, DANIEL L & LYNN R	$1,345.92	$1,345.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.32	$335.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.32	$670.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.35	$1,005.96
07/14/2010	BILL	GRALIAN, DANIEL L & LYNN R	$1,341.31	$1,341.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$325.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$651.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.82	$976.68
07/21/2009	BILL	GRALIAN, DANIEL L & LYNN R	$1,303.50	$1,303.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.00	$315.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$315.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$630.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$945.00
07/14/2008	BILL	GRALIAN, DANIEL L & LYNN R	$1,261.27	$1,261.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$305.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$611.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.85	$917.46
07/13/2007	BILL	GRALIAN, DANIEL L & LYNN R	$1,223.31	$1,223.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$296.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$593.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.94	$890.73
07/19/2006	BILL	GRALIAN, DANIEL L & LYNN R	$1,187.67	$1,187.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.27	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-288.27	$288.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.27	$576.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.27	$864.81
07/21/2005	BILL	GRALIAN, DANIEL L & LYNN R	$1,153.08	$1,153.08
03/03/2005	PAYMENT	@	$-287.43	$0.00
01/03/2005	PAYMENT	@	$-287.43	$287.43
10/01/2004	PAYMENT	@	$-287.43	$574.86
08/16/2004	PAYMENT	@	$-287.43	$862.29
07/01/2004	BILL	GRALIAN, DANIEL L & LY @	$1,149.72	$1,149.72
02/25/2004	PAYMENT	@	$-569.60	$0.00
11/05/2003	PAYMENT	@	$-284.80	$569.60
08/19/2003	PAYMENT	@	$-307.58	$854.40
07/01/2003	PENALTY	Penalty 03-04	$22.78	$1,161.98
07/01/2003	BILL	GRALIAN, DANIEL L & LY @	$1,139.20	$1,139.20