Tax Account 079-001-009

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Owners

GRINSELL, WOOD
217 NELLIE LN
SPRING CREEK, NV 89815-5699

Account Summary

Account ID	079-001-009
Account Type	Real Estate
Location	217 NELLIE LN
Balance	$0.00
Currently Due	$0.00

Account ID

079-001-009

Account Type

Real Estate

Location

217 NELLIE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,223.56
Total	$3,223.56
Paid	$3,223.56
Balance	$0.00
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

$3,223.56

Total

$3,223.56

Paid

$3,223.56

Balance

$0.00

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	$738.44	$0.00	$738.44	$738.44	$0.00
2	10/07/2024	10/17/2024	Paid	$828.37	$0.00	$828.37	$828.37	$0.00
3	01/06/2025	01/16/2025	Paid	$828.37	$0.00	$828.37	$828.37	$0.00
4	03/03/2025	03/13/2025	Paid	$828.38	$0.00	$828.38	$828.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.77	$0.00	$2,866.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,717.28	$0.00	$2,717.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,515.76	$0.00	$2,515.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,606.38	$0.00	$2,606.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,515.21	$0.00	$2,515.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,534.23	$0.00	$2,534.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,266.11	$0.00	$2,266.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$363.69	$12.73	$376.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$363.69	$16.37	$380.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$358.52	$3.62	$362.14	$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 Crk	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-828.38	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.37	$828.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.37	$1,656.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.44	$2,485.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.85	$3,223.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938521. REASON: AMENDMENT TO RE 2025	$738.44	$2,952.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.44	$2,214.27
07/10/2024	BILL	GRINSELL, WOOD	$2,952.71	$2,952.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.29	$0.00
01/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-750.03	$614.29
01/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-750.03	$1,364.32
01/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-752.42	$2,114.35
01/16/2024	AMENDMENT	LC CLAIM FORM RETURNED AFTER DUE DATE	$-135.74	$2,866.77
01/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816086. REASON: LC CLAIM FORM RETURNED AFTER DUE DATE	$752.42	$3,002.51
01/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851546. REASON: LC CLAIM FORM RETURNED AFTER DUE DATE	$750.03	$2,250.09
01/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882644. REASON: LC CLAIM FORM RETURNED AFTER DUE DATE	$750.03	$1,500.06
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.03	$750.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.03	$1,500.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.42	$2,250.09
07/12/2023	BILL	GRINSELL, WOOD	$3,002.51	$3,002.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.72	$678.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.72	$1,357.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-681.12	$2,036.16
07/12/2022	BILL	GRINSELL, WOOD	$2,717.28	$2,717.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.44	$628.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.44	$1,256.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.44	$1,885.32
07/14/2021	BILL	GRINSELL, WOOD	$2,515.76	$2,515.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-95.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.68	$95.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.68	$723.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.68	$1,351.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.69	$1,978.69
07/15/2020	BILL	GRINSELL, WOOD	$2,606.38	$2,606.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.51	$628.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.51	$1,257.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-629.68	$1,885.53
07/10/2019	BILL	GRINSELL, WOOD	$2,515.21	$2,515.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-633.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.26	$633.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-633.26	$1,266.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.45	$1,899.78
07/09/2018	BILL	GRINSELL, WOOD	$2,534.23	$2,534.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.84	$565.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.84	$1,131.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.59	$1,697.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.59	$2,266.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.59	$1,697.52
07/07/2017	BILL	GRINSELL, WOOD	$2,266.11	$2,266.11
11/09/2016	PAYMENT	STEWART TITLE CO CASH	$-3.00	$0.00
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035664	$-373.42	$3.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$376.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$367.33
07/08/2016	BILL	GRINSELL, WOOD	$363.69	$363.69
04/15/2016	PAYMENT	GRINSELL, WOOD CREDIT: D	$-194.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.09	$194.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.48
09/09/2015	PAYMENT	GRINSELL, WOOD CREDIT: D	$-185.49	$181.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$367.33
07/08/2015	BILL	GRINSELL, WOOD	$363.69	$363.69
09/18/2014	PAYMENT	GRINSELL, WOOD CREDIT: D	$-362.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$362.14
07/10/2014	BILL	GRINSELL, WOOD	$358.52	$358.52
04/25/2014	PAYMENT	GRINSELL, WOOD E CREDIT: D	$-296.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.08	$296.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.93	$280.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$271.50
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012935	$-89.33	$267.93
07/16/2013	BILL	GRINSELL, WOOD	$357.26	$357.26
03/20/2013	PAYMENT	REYNOLDS, DEA A/SKRUKRUD, JAN CHECK NUM: 1189	$-25.03	$0.00
03/20/2013	AMENDMENT	SEE NOTES-NO LETTER SENT	$-1.00	$25.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.03
08/20/2012	PAYMENT	REYNOLDS, DEA A CHECK NUM: 1182	$-334.74	$25.03
07/10/2012	BILL	REYNOLDS, DEA A	$359.77	$359.77
08/15/2011	PAYMENT	REYNOLDS, DEA A & SKRUKRUD, JA CHECK NUM: 1084	$-358.98	$0.00
07/14/2011	BILL	REYNOLDS, DEA A	$358.98	$358.98
08/17/2010	PAYMENT	REYNOLDS, DEA A & JAN A CHECK NUM: 1069	$-398.85	$0.00
07/14/2010	BILL	REYNOLDS, DEA A	$398.85	$398.85
08/11/2009	PAYMENT	REYNOLDS, DEA A CHECK NUM: 1004	$-414.02	$0.00
07/21/2009	BILL	REYNOLDS, DEA A	$414.02	$414.02
08/18/2008	PAYMENT	REYNOLDS, DEA A CHECK NUM: 1004	$-404.83	$0.00
07/14/2008	BILL	REYNOLDS, DEA A	$404.83	$404.83
03/03/2008	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6984	$-95.18	$0.00
01/08/2008	PAYMENT	REYNOLDS, DEA A CHECK NUM: 1054	$-95.18	$95.18
10/15/2007	PAYMENT	REYNOLDS, DEA A CREDIT: B NUM: 1050	$-98.99	$190.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.81	$289.35
08/21/2007	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6845	$-95.19	$285.54
07/13/2007	BILL	REYNOLDS, DEA A	$380.73	$380.73
03/06/2007	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6634	$-94.60	$0.00
01/08/2007	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6580	$-94.60	$94.60
10/03/2006	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6453	$-94.60	$189.20
08/18/2006	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6433	$-94.62	$283.80
07/19/2006	BILL	REYNOLDS, DEA A	$378.42	$378.42
08/09/2005	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6008	$-364.47	$0.00
07/21/2005	BILL	REYNOLDS, DEA A	$364.47	$364.47
08/04/2004	PAYMENT	@	$-364.60	$0.00
07/01/2004	BILL	REYNOLDS, DEA A @	$364.60	$364.60
08/18/2003	PAYMENT	@	$-363.24	$0.00
07/01/2003	BILL	REYNOLDS, DEA A @	$363.24	$363.24