Tax Account 053-009-021

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Owners

GRAVELLE, DANIEL H & KELLEY D
355 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

730110

Account Summary

Account ID	053-009-021
Account Type	Real Estate
Location	355 VALLEY BEND DR
Balance	$915.59
Currently Due	$0.00

Account ID

053-009-021

Account Type

Real Estate

Location

355 VALLEY BEND DR

Balance

$915.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.76
Total	$1,782.76
Paid	$867.17
Balance	$915.59
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

$1,782.76

Total

$1,782.76

Paid

$867.17

Balance

$915.59

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	$409.38	$0.00	$409.38	$409.38	$0.00
2	10/07/2024	10/17/2024	Paid	$457.79	$0.00	$457.79	$457.79	$0.00
3	01/06/2025	01/16/2025	Due	$457.79	$0.00	$457.79	$0.00	$457.79
4	03/03/2025	03/13/2025	Due	$457.80	$0.00	$457.80	$0.00	$915.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.05	$0.00	$1,589.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.84	$0.00	$1,542.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,569.38	$0.00	$1,569.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,523.59	$15.24	$1,538.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,478.61	$0.00	$1,478.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,473.23	$0.00	$1,473.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,340.53	$0.00	$1,340.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.95	$0.00	$1,349.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,321.53	$13.22	$1,334.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,305.91	$13.05	$1,318.96	$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
10/10/2024	PAYMENT	GRAVELLE, KELLEY D & DANIEL H CHECK 1998	$-32.32	$915.59
09/06/2024	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK 1997	$-834.85	$947.91
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-16.38	$1,782.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.11	$1,799.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.38	$1,653.03
07/10/2024	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,636.65	$1,636.65
12/15/2023	PAYMENT	GRAVELLE, KELLEY D & DANIEL H CHECK 1980	$-793.32	$0.00
08/04/2023	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK NUM: 1972	$-795.73	$793.32
07/12/2023	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,589.05	$1,589.05
08/19/2022	PAYMENT	GRAVELLE, KELLEY D CREDIT: D BANK: OP INTERNET NUM: 224684	$-1,542.84	$0.00
07/12/2022	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,542.84	$1,542.84
08/26/2021	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK NUM: 1922	$-1,569.38	$0.00
07/14/2021	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,569.38	$1,569.38
10/21/2020	PAYMENT	GRAVELL, KELLEY D & DANIEL H CHECK NUM: 1858	$-5.24	$0.00
10/08/2020	PAYMENT	GRAVELLE, KELLEY D & DANIEL H CHECK NUM: 1856	$-1,533.59	$5.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.24	$1,538.83
07/15/2020	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,523.59	$1,523.59
08/21/2019	PAYMENT	GRAVELLE, KELLEY D & DANIEL H CHECK NUM: 1735	$-1,478.61	$0.00
07/10/2019	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,478.61	$1,478.61
08/01/2018	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK NUM: 1723	$-1,473.23	$0.00
07/09/2018	BILL	GRAVELLE, DANIEL H & KELLEY D	$1,473.23	$1,473.23
08/28/2017	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK	$-1,340.53	$0.00
07/07/2017	BILL	GRAVELLE, DANIEL H	$1,340.53	$1,340.53
08/12/2016	PAYMENT	GRAVELLE, DANIEL H & KELLEY D CHECK NUM: 1267	$-1,349.95	$0.00
07/08/2016	BILL	GRAVELLE, DANIEL H	$1,349.95	$1,349.95
08/31/2015	PAYMENT	GRAVELLE, DANIEL HERBERT CHECK BANK: OP INTERNET NUM: 115338021	$-1,334.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.22	$1,334.75
07/08/2015	BILL	GRAVELLE, DANIEL H	$1,321.53	$1,321.53
12/29/2014	PAYMENT	GRAVELLE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 100840	$-652.32	$0.00
10/29/2014	PAYMENT	GRAVELLE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 107270	$-339.21	$652.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.05	$991.53
08/11/2014	PAYMENT	GRAVELLE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 194133	$-327.43	$978.48
07/10/2014	BILL	GRAVELLE, DANIEL H	$1,305.91	$1,305.91
03/11/2014	PAYMENT	GRAVELLE, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 129944	$-246.28	$0.00
12/16/2013	PAYMENT	GRAVELLE, DANIEL HERBERT CREDIT: D BANK: OP INTERNET NUM: 178313	$-246.28	$246.28
09/23/2013	PAYMENT	GRAVELLE, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 100232	$-246.28	$492.56
07/29/2013	PAYMENT	GRAVELLE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 160148	$-246.31	$738.84
07/16/2013	BILL	GRAVELLE, DANIEL H	$985.15	$985.15
04/11/2013	PAYMENT	GRAEVELLE, DANIEL CREDIT: D	$-513.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.00	$513.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$489.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$479.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$719.88
07/10/2012	BILL	GRAVELLE, DANIEL H	$959.84	$959.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$230.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$461.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.00	$692.91
07/14/2011	BILL	GRAVELLE, DANIEL H	$923.91	$923.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.25	$224.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.25	$448.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.25	$672.75
07/14/2010	BILL	GRAVELLE, DANIEL H	$897.00	$897.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.71	$217.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.71	$435.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.99	$653.13
07/21/2009	BILL	GRAVELLE, DANIEL H	$872.12	$872.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.29	$210.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$210.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$420.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.58	$630.87
07/14/2008	BILL	GRAVELLE, DANIEL H	$842.45	$842.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.17	$204.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.17	$408.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.18	$612.51
07/13/2007	BILL	GRAVELLE, DANIEL H	$816.69	$816.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$206.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$412.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.44	$619.26
07/19/2006	BILL	GRAVELLE, DANIEL H	$825.70	$825.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.41	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-200.41	$200.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.41	$400.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.42	$601.23
07/21/2005	BILL	GRAVELLE, DANIEL H	$801.65	$801.65
03/03/2005	PAYMENT	@	$-199.88	$0.00
01/03/2005	PAYMENT	@	$-199.88	$199.88
10/01/2004	PAYMENT	@	$-199.88	$399.76
08/16/2004	PAYMENT	@	$-199.91	$599.64
07/01/2004	BILL	GRAVELLE, DANIEL H @	$799.55	$799.55
02/20/2004	PAYMENT	@	$-198.11	$0.00
12/30/2003	PAYMENT	@	$-198.11	$198.11
09/30/2003	PAYMENT	@	$-198.11	$396.22
08/19/2003	PAYMENT	@	$-198.11	$594.33
07/01/2003	BILL	GRAVELLE, DANIEL H @	$792.44	$792.44