Tax Account 049-019-009

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Owners

GRAF, CHARLES BENJAMIN ET AL
782 THORPE DR
SPRING CREEK, NV 89815-7448

GRAF, REBECCA J ET AL

766375

Account Summary

Account ID	049-019-009
Account Type	Real Estate
Location	782 THORPE DR
Balance	$1,036.08
Currently Due	$0.00

Account ID

049-019-009

Account Type

Real Estate

Location

782 THORPE DR

Balance

$1,036.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.54
Total	$2,014.54
Paid	$978.46
Balance	$1,036.08
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

$2,014.54

Total

$2,014.54

Paid

$978.46

Balance

$1,036.08

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	$460.42	$0.00	$460.42	$460.42	$0.00
2	10/07/2024	10/17/2024	Paid	$518.04	$0.00	$518.04	$518.04	$0.00
3	01/06/2025	01/16/2025	Due	$518.04	$0.00	$518.04	$0.00	$518.04
4	03/03/2025	03/13/2025	Due	$518.04	$0.00	$518.04	$0.00	$1,036.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.10	$0.00	$1,787.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,660.87	$0.00	$1,660.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,716.53	$0.00	$1,716.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,491.87	$0.00	$1,491.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,447.81	$0.00	$1,447.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,457.73	$0.00	$1,457.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.75	$0.00	$1,316.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.35	$0.00	$1,326.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,319.25	$0.00	$1,319.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,304.41	$0.00	$1,304.41	$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 -	$-518.04	$1,036.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.42	$1,554.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.91	$2,014.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937212. REASON: AMENDMENT TO RE 2025	$460.42	$1,840.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.42	$1,380.21
07/10/2024	BILL	GRAF, CHARLES BENJAMIN ET AL	$1,840.63	$1,840.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.17	$446.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.17	$892.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.59	$1,338.51
07/12/2023	BILL	GRAF, CHARLES BENJAMIN ET AL	$1,787.10	$1,787.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$414.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$829.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.01	$1,243.86
07/12/2022	BILL	GRAF, CHARLES BENJAMIN ET AL	$1,660.87	$1,660.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.64	$428.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.64	$857.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.61	$1,285.92
07/14/2021	BILL	GRAF, CHARLES BENJAMIN ET AL	$1,716.53	$1,716.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.97	$372.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.97	$745.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.96	$1,118.91
07/15/2020	BILL	GRAF, CHARLES BENJAMIN ET AL	$1,491.87	$1,491.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.66	$361.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.66	$723.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.83	$1,084.98
07/10/2019	BILL	CONLEY, CLINT A & DENNICE L	$1,447.81	$1,447.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.14	$364.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-364.14	$728.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.31	$1,092.42
07/09/2018	BILL	CONLEY, CLINT A & DENNICE L	$1,457.73	$1,457.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.50	$328.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.50	$657.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.25	$985.50
07/07/2017	BILL	CONLEY, CLINT A & DENNICE L	$1,316.75	$1,316.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$331.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$663.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-331.61	$994.74
07/08/2016	BILL	CONLEY, CLINT A & DENNICE L	$1,326.35	$1,326.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-329.81	$329.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.81	$659.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.82	$989.43
07/08/2015	BILL	CONLEY, CLINT A & DENNICE L	$1,319.25	$1,319.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.78	$325.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.78	$651.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-327.07	$977.34
07/10/2014	BILL	CONLEY, CLINT A & DENNICE L	$1,304.41	$1,304.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.29	$316.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.29	$632.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.32	$948.87
07/16/2013	BILL	CONLEY, CLINT A & DENNICE L	$1,265.19	$1,265.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.08	$307.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.08	$614.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.10	$921.24
07/10/2012	BILL	CONLEY, CLINT A & DENNICE L	$1,228.34	$1,228.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.73	$299.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.73	$599.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.76	$899.19
07/14/2011	BILL	CONLEY, CLINT A & DENNICE L	$1,198.95	$1,198.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.28	$309.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.28	$618.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.29	$927.84
07/14/2010	BILL	CONLEY, CLINT A & DENNICE L	$1,237.13	$1,237.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.11	$303.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.11	$606.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.38	$909.33
07/21/2009	BILL	CONLEY, CLINT A & DENNICE L	$1,213.71	$1,213.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.20	$293.20
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$293.20	$586.40
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-293.20	$293.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.20	$586.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.49	$879.60
07/14/2008	BILL	CONLEY, CLINT A & DENNICE L	$1,174.09	$1,174.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.50	$264.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.50	$529.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.51	$793.50
07/13/2007	BILL	CONLEY, CLINT A & DENNICE L	$1,058.01	$1,058.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$248.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$497.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.60	$745.77
07/19/2006	BILL	CONLEY, CLINT A & DENNICE L	$994.37	$994.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.76	$232.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.76	$465.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.78	$698.28
07/21/2005	BILL	CONLEY, CLINT A & DENNICE L	$931.06	$931.06
03/04/2005	PAYMENT	@	$-232.09	$0.00
12/29/2004	PAYMENT	@	$-232.09	$232.09
10/14/2004	PAYMENT	@	$-232.09	$464.18
08/24/2004	PAYMENT	@	$-232.12	$696.27
07/01/2004	BILL	CONLEY, CLINT A & DENN @	$928.39	$928.39
03/10/2004	PAYMENT	@	$-229.99	$0.00
01/09/2004	PAYMENT	@	$-229.99	$229.99
09/15/2003	PAYMENT	@	$-229.99	$459.98
08/06/2003	PAYMENT	@	$-229.99	$689.97
07/01/2003	BILL	CONLEY, CLINT A & DENN @	$919.96	$919.96