Tax Account 049-025-001

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Owners

GRUBB, ROBERT C & VANESSA L
800 ALPINE DR
SPRING CREEK, NV 89815-7331

708064

Account Summary

Account ID	049-025-001
Account Type	Real Estate
Location	800 ALPINE DR
Balance	$911.32
Currently Due	$0.00

Account ID

049-025-001

Account Type

Real Estate

Location

800 ALPINE DR

Balance

$911.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.72
Total	$1,770.72
Paid	$859.40
Balance	$911.32
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

$1,770.72

Total

$1,770.72

Paid

$859.40

Balance

$911.32

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	$403.77	$0.00	$403.77	$403.77	$0.00
2	10/07/2024	10/17/2024	Paid	$455.63	$0.00	$455.63	$455.63	$0.00
3	01/06/2025	01/16/2025	Due	$455.63	$0.00	$455.63	$0.00	$455.63
4	03/03/2025	03/13/2025	Due	$455.69	$0.00	$455.69	$0.00	$911.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.14	$0.00	$1,567.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,521.56	$0.00	$1,521.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,593.66	$0.00	$1,593.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,599.96	$0.00	$1,599.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,552.75	$0.00	$1,552.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.00	$0.00	$1,520.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,346.27	$0.00	$1,346.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,304.39	$0.00	$1,304.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,268.94	$0.00	$1,268.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,233.25	$0.00	$1,233.25	$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 -	$-455.63	$911.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.77	$1,366.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.63	$1,770.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935098. REASON: AMENDMENT TO RE 2025	$403.77	$1,614.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.77	$1,210.32
07/10/2024	BILL	GRUBB, ROBERT C & VANESSA L	$1,614.09	$1,614.09
02/23/2024	PAYMENT	RC GRUBB ACH 9070 - 035605986	$-391.18	$0.00
12/28/2023	PAYMENT	RC GRUBB ACH 9070 - 035376697	$-391.18	$391.18
09/29/2023	PAYMENT	RC GRUBB ACH 9070 - 035079127	$-391.18	$782.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.60	$1,173.54
07/12/2023	BILL	GRUBB, ROBERT C & VANESSA L	$1,567.14	$1,567.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$379.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$759.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.19	$1,139.37
07/12/2022	BILL	GRUBB, ROBERT C & VANESSA L	$1,521.56	$1,521.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.92	$397.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.45	$795.84
07/19/2021	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200709031	$-401.37	$1,192.29
07/14/2021	BILL	GRUBB, ROBERT C & VANESSA L	$1,593.66	$1,593.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.80	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$5.80
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.54	$404.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.54	$802.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.54	$1,201.42
07/15/2020	BILL	GRUBB, ROBERT C & VANESSA L	$1,599.96	$1,599.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$387.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$775.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.08	$1,163.67
07/10/2019	BILL	GRUBB, ROBERT C & VANESSA L	$1,552.75	$1,552.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.71	$379.71
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-379.71	$759.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$1,139.13
07/09/2018	BILL	GRUBB, ROBERT C & VANESSA L	$1,520.00	$1,520.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$335.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$671.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.63	$1,007.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.63	$1,346.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.63	$1,007.64
07/07/2017	BILL	GRUBB, ROBERT C & VANESSA L	$1,346.27	$1,346.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$326.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$652.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.12	$978.27
07/08/2016	BILL	GRUBB, ROBERT C & VANESSA L	$1,304.39	$1,304.39
02/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029595	$-317.23	$0.00
01/06/2016	PAYMENT	LERETA CHECK NUM: 0009675	$-317.23	$317.23
09/29/2015	PAYMENT	LERETA CHECK NUM: 006822	$-317.23	$634.46
08/04/2015	PAYMENT	LERETA CHECK NUM: 5762	$-317.25	$951.69
07/08/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$1,268.94	$1,268.94
01/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9011098409	$-8.97	$0.00
01/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 901182482	$-299.02	$8.97
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.99	$307.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.99	$615.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.28	$923.97
07/10/2014	BILL	PRATT, KYLE R	$1,233.25	$1,233.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.02	$299.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.02	$598.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.04	$897.06
07/16/2013	BILL	PRATT, KYLE R	$1,196.10	$1,196.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.31	$290.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.31	$580.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.33	$870.93
07/10/2012	BILL	PRATT, KYLE R	$1,161.26	$1,161.26
08/17/2011	PAYMENT	MEALS, WILLIAM E & EDNA E ET A CHECK NUM: 5849	$-1,131.92	$0.00
07/14/2011	BILL	MEALS, WILLIAM E & EDNA E ET A	$1,131.92	$1,131.92
08/26/2010	PAYMENT	MEALS, WILLIAM E & EDNA E ET A CHECK NUM: 5686	$-1,120.01	$0.00
07/14/2010	BILL	MEALS, WILLIAM E & EDNA E ET A	$1,120.01	$1,120.01
08/04/2009	PAYMENT	MEALS, WILLIAM E & EDNA E ET A CHECK NUM: 5490	$-1,088.65	$0.00
07/21/2009	BILL	MEALS, WILLIAM E & EDNA E ET A	$1,088.65	$1,088.65
07/17/2008	PAYMENT	MEALS, WILLIAM E & EDNA E ET A CHECK NUM: 5304	$-1,052.69	$0.00
07/14/2008	BILL	MEALS, WILLIAM E & EDNA E ET A	$1,052.69	$1,052.69
07/25/2007	PAYMENT	MEALS, WILLIAM E EDNA E ET A CREDIT: D	$-1,020.81	$0.00
07/13/2007	BILL	MEALS, WILLIAM E & EDNA E ET A	$1,020.81	$1,020.81
08/15/2006	PAYMENT	MEALS, WILLIAM E & EDNA E ET A CHECK NUM: 4916	$-991.07	$0.00
07/19/2006	BILL	MEALS, WILLIAM E & EDNA E ET A	$991.07	$991.07
07/28/2005	PAYMENT	MEALS, WILLIAM E & EDNA E ETAL CHECK NUM: 4754	$-874.90	$0.00
07/21/2005	BILL	MEALS, WILLIAM E & EDNA E ETAL	$874.90	$874.90
07/14/2004	PAYMENT	@	$-822.22	$0.00
07/01/2004	BILL	MEALS, WILLIAM E & EDN @	$822.22	$822.22
07/25/2003	PAYMENT	@	$-826.70	$0.00
07/01/2003	BILL	MEALS, WILLIAM E & EDN @	$826.70	$826.70