Tax Account 074-002-008

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Owners

GRUSING, STEVEN R & JILL A
139 GREENCREST DR
SPRING CREEK, NV 89815-5449

Account Summary

Account ID	074-002-008
Account Type	Real Estate
Location	139 GREENCREST DR
Balance	$2,582.30
Currently Due	$1,291.15

$1,291.15 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,582.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,164.97
Total	$5,164.97
Paid	$2,582.67
Balance	$2,582.30
Due	$1,291.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,291.52	$0.00	$0.00	$1,291.52	$1,291.52	$0.00
2	10/06/2025	10/16/2025	Paid	$1,291.15	$0.00	$0.00	$1,291.15	$1,291.15	$0.00
3	01/05/2026	01/15/2026	Due	$1,291.15	$0.00	$0.00	$1,291.15	$0.00	$1,291.15	Pay $1,291.15 Now
4	03/02/2026	03/12/2026	Due	$1,291.15	$0.00	$0.00	$1,291.15	$0.00	$2,582.30	Pay $2,582.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,014.54	$0.00	$0.00	$5,014.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,457.83	$0.00	$0.00	$4,457.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,327.99	$0.00	$0.00	$4,327.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,500.59	$0.00	$0.00	$4,500.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,402.55	$0.00	$0.00	$4,402.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,274.32	$0.00	$0.00	$4,274.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,265.19	$0.00	$0.00	$4,265.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,818.75	$0.00	$0.00	$3,818.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,676.47	$0.00	$0.00	$3,676.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,569.39	$0.00	$0.00	$3,569.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,465.44	$0.00	$0.00	$3,465.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	GRUSING STEVEN EBOX US BANK - 25275006544560	$-1,291.15	$2,582.30
08/28/2025	PAYMENT	GRUSING STEVEN EBOX US BANK - 25239007110799	$-1,291.52	$3,873.45
07/11/2025	BILL	GRUSING, STEVEN R & JILL A	$5,164.97	$5,164.97
02/26/2025	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/26/2025	PAYMENT	GRUSING STEVEN EBOX US BANK - 25057006855690	$-1,288.80	$0.02
01/03/2025	PAYMENT	GRUSING STEVEN EBOX WF - 025010323037422	$-1,288.80	$1,288.82
10/01/2024	PAYMENT	GRUSING STEVEN EBOX WF - 024100123037008	$-1,288.80	$2,577.62
08/30/2024	PAYMENT	GRUSING STEVEN SYS WF - 024081323032800 ORIG: EBOX	$-1,148.12	$3,866.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$422.99	$5,014.54
08/30/2024	ADJUSTMENT	GRUSING STEVEN EBOX WF - 024081323032800 VOIDED PAYMENT: 929100. REASON: AMENDMENT TO RE 2025	$1,148.12	$4,591.55
08/13/2024	PAYMENT	GRUSING STEVEN EBOX WF - 024081323032800	$-1,148.12	$3,443.43
07/10/2024	BILL	GRUSING, STEVEN R & JILL A	$4,591.55	$4,591.55
02/27/2024	PAYMENT	GRUSING STEVEN EBOX WF - 024022723035189	$-1,114.45	$0.00
12/26/2023	PAYMENT	GRUSING STEVEN EBOX WF - 023122623018985	$-1,114.45	$1,114.45
09/25/2023	PAYMENT	GRUSING STEVEN EBOX WF - 023092523015321	$-1,114.45	$2,228.90
08/15/2023	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 023081523032687	$-1,114.48	$3,343.35
07/12/2023	BILL	GRUSING, STEVEN R & JILL A	$4,457.83	$4,457.83
02/28/2023	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 023022823036022	$-1,081.99	$0.00
12/28/2022	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 022122823036816	$-1,081.99	$1,081.99
09/27/2022	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 022092723035709	$-1,081.99	$2,163.98
08/09/2022	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 022080923035323	$-1,082.02	$3,245.97
07/12/2022	BILL	GRUSING, STEVEN R & JILL A	$4,327.99	$4,327.99
03/02/2022	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 022030223026715	$-1,125.14	$0.00
01/03/2022	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 022010323019286	$-1,125.14	$1,125.14
09/28/2021	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 021092823037221	$-1,125.14	$2,250.28
08/04/2021	PAYMENT	GRUSING, STEVEN CHECK BANK: WF INTERNET NUM: 021080423022480	$-1,125.17	$3,375.42
07/14/2021	BILL	GRUSING, STEVEN R & JILL A	$4,500.59	$4,500.59
02/17/2021	PAYMENT	GRUSING STEVEN CHECK NUM: 021021723056518	$-1,100.63	$0.00
12/24/2020	PAYMENT	GRUSING STEVEN CHECK NUM: 020122423021974	$-1,100.63	$1,100.63
09/29/2020	PAYMENT	GRUSING STEVEN CHECK NUM: 020092923050230	$-1,100.63	$2,201.26
08/04/2020	PAYMENT	GRUSING, STEVEN CHECK NUM: 020080423082011	$-1,100.66	$3,301.89
07/15/2020	BILL	GRUSING, STEVEN R & JILL A	$4,402.55	$4,402.55
02/19/2020	PAYMENT	GRUSING STEVEN CHECK NUM: ACH	$-1,068.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,068.58	$1,068.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,068.58	$2,137.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,068.58	$3,205.74
07/10/2019	BILL	GRUSING, STEVEN R & JILL A	$4,274.32	$4,274.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,066.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,066.29	$1,066.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,066.29	$2,132.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,066.32	$3,198.87
07/09/2018	BILL	GRUSING, STEVEN R & JILL A	$4,265.19	$4,265.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.68	$954.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.68	$1,909.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.71	$2,864.04
07/07/2017	BILL	GRUSING, STEVEN R & JILL A	$3,818.75	$3,818.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.11	$919.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.11	$1,838.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-919.14	$2,757.33
07/08/2016	BILL	GRUSING, STEVEN R & JILL A	$3,676.47	$3,676.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-892.34	$892.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.34	$1,784.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.37	$2,677.02
07/08/2015	BILL	GRUSING, STEVEN R & JILL A	$3,569.39	$3,569.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.36	$866.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-866.36	$1,732.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-866.36	$2,599.08
07/10/2014	BILL	GRUSING, STEVEN R & JILL A	$3,465.44	$3,465.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-841.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.12	$841.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.12	$1,682.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.14	$2,523.36
07/16/2013	BILL	GRUSING, STEVEN R & JILL A	$3,364.50	$3,364.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-816.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.62	$816.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.62	$1,633.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.65	$2,449.86
07/10/2012	BILL	GRUSING, STEVEN R & JILL A	$3,266.51	$3,266.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.99	$784.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.99	$1,569.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.00	$2,354.97
07/14/2011	BILL	GRUSING, STEVEN R & JILL A	$3,139.97	$3,139.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-803.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-803.86	$803.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-803.86	$1,607.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-803.88	$2,411.58
07/14/2010	BILL	GRUSING, STEVEN R & JILL A	$3,215.46	$3,215.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-787.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-787.04	$787.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-787.04	$1,574.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-787.07	$2,361.12
07/21/2009	BILL	GRUSING, STEVEN R & JILL A	$3,148.19	$3,148.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$776.20	$776.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.20	$776.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.20	$1,552.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.21	$2,328.60
07/14/2008	BILL	GRUSING, STEVEN R & JILL A	$3,104.81	$3,104.81
09/04/2007	PAYMENT	GRUSING, STEVEN CHECK NUM: 1213	$-122.28	$0.00
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 28971	$-40.78	$122.28
07/13/2007	BILL	OYADOMARI, KENNETH S& DORIS T	$163.06	$163.06
04/06/2007	PAYMENT	OYADOMARI, KENNETH S& DORIS T CHECK NUM: 107	$-81.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.83	$81.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.53	$78.15
10/03/2006	PAYMENT	OYADOMARI, KENNETH S& DORIS T CHECK NUM: 511	$-38.31	$76.62
09/05/2006	PAYMENT	OYADOMARI, KENNETH S& DORIS T CHECK NUM: 470	$-38.32	$114.93
07/19/2006	BILL	OYADOMARI, KENNETH S& DORIS T	$153.25	$153.25
12/29/2005	PAYMENT	OYADOMARI, KENNETH S& DORIS T CHECK NUM: 260	$-76.54	$0.00
10/06/2005	PAYMENT	OYADOMARI, KENNETH S& DORIS T CHECK NUM: 183	$-38.27	$76.54
08/26/2005	PAYMENT	DORIS OYADOMARI CHECK NUM: 144	$-38.27	$114.81
07/21/2005	BILL	OYADOMARI, KENNETH S& DORIS T	$153.08	$153.08
12/08/2004	PAYMENT	@	$-76.64	$0.00
09/16/2004	PAYMENT	@	$-38.32	$76.64
08/13/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	OYADOMARI, KENNETH S @	$153.31	$153.31
02/25/2004	PAYMENT	@	$-36.06	$0.00
12/29/2003	PAYMENT	@	$-36.06	$36.06
10/02/2003	PAYMENT	@	$-36.06	$72.12
08/26/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	OYADOMARI, KENNETH S @	$144.27	$144.27