Tax Account 041-006-069

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Owners

GIBSON, BRANDON & JANAE
459 FLORA BAY
SPRING CREEK, NV 89815-5119

794316

Account Summary

Account ID	041-006-069
Account Type	Real Estate
Location	459 FLORA BAY
Balance	$2,071.67
Currently Due	$690.55

Account ID

041-006-069

Account Type

Real Estate

Location

459 FLORA BAY

Balance

$2,071.67

Currently Due

$690.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.60
Total	$2,694.60
Paid	$622.93
Balance	$2,071.67
Due	$690.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,694.60

Total

$2,694.60

Paid

$622.93

Balance

$2,071.67

Due

$690.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.93	$0.00	$622.93	$622.93	$0.00
2	10/07/2024	10/17/2024	Due	$690.55	$0.00	$690.55	$0.00	$690.55
3	01/06/2025	01/16/2025	Due	$690.55	$0.00	$690.55	$0.00	$1,381.10
4	03/03/2025	03/13/2025	Due	$690.57	$0.00	$690.57	$0.00	$2,071.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.27	$0.00	$2,306.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,135.61	$0.00	$2,135.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,179.70	$0.00	$2,179.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,083.47	$0.00	$2,083.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,010.47	$0.00	$2,010.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,010.52	$0.00	$2,010.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.82	$0.00	$1,798.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,801.91	$18.02	$1,819.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,753.56	$0.00	$1,753.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,703.76	$0.00	$1,703.76	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.93	$2,071.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.02	$2,694.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938905. REASON: AMENDMENT TO RE 2025	$622.93	$2,490.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.93	$1,867.65
07/10/2024	BILL	GIBSON, BRANDON & JANAE	$2,490.58	$2,490.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.97	$575.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.97	$1,151.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$1,727.91
07/12/2023	BILL	GIBSON, BRANDON & JANAE	$2,306.27	$2,306.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$533.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$1,066.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-535.71	$1,599.90
07/12/2022	BILL	GIBSON, BRANDON & JANAE	$2,135.61	$2,135.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.43	$544.43
09/15/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 204560	$-544.43	$1,088.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.41	$1,633.29
07/14/2021	BILL	SANTOS, MEGAN	$2,179.70	$2,179.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.87	$520.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.87	$1,041.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.86	$1,562.61
07/15/2020	BILL	SANTOS, MEGAN	$2,083.47	$2,083.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$502.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$1,004.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.51	$1,506.96
07/10/2019	BILL	SANTOS, MEGAN	$2,010.47	$2,010.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$502.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$1,004.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-503.50	$1,507.02
07/09/2018	BILL	SANTOS, MEGAN	$2,010.52	$2,010.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$449.01
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524410	$-451.79	$895.24
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041674	$-451.79	$1,347.03
07/07/2017	BILL	SANTOS, MEGAN	$1,798.82	$1,798.82
02/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037882	$-918.96	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.02	$918.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.47	$900.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-450.50	$1,351.41
07/08/2016	BILL	WELLS FARGO BANK NA	$1,801.91	$1,801.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-438.39	$438.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.39	$876.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.39	$1,315.17
07/08/2015	BILL	RICKS, JARED R & KARI M	$1,753.56	$1,753.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.62	$425.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.62	$851.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-426.90	$1,276.86
07/10/2014	BILL	RICKS, JARED R & KARI M	$1,703.76	$1,703.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$413.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$826.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.25	$1,239.66
07/16/2013	BILL	RICKS, JARED R & KARI M	$1,652.91	$1,652.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.19	$401.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.19	$802.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.20	$1,203.57
07/10/2012	BILL	RICKS, JARED R & KARI M	$1,604.77	$1,604.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.50	$389.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.50	$779.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.53	$1,168.50
07/14/2011	BILL	RICKS, JARED R & KARI M	$1,558.03	$1,558.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.97	$409.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.97	$819.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.98	$1,229.91
07/14/2010	BILL	RICKS, JARED R & KARI M	$1,639.89	$1,639.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.63	$401.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.63	$803.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.92	$1,204.89
07/21/2009	BILL	RICKS, JARED R & KARI M	$1,607.81	$1,607.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.24	$374.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.24	$748.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.53	$1,122.72
07/14/2008	BILL	RICKS, JARED R & KARI M	$1,498.25	$1,498.25
09/06/2007	PAYMENT	BOCA RATON LP CHECK NUM: 10400	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BOCA RATON LP	$86.32	$86.32
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308864	$-81.13	$0.00
07/19/2006	BILL	INAFUKU, PAUL T & VIOLET T	$81.13	$81.13
08/02/2005	PAYMENT	INAFUKU, PAUL T & VIOLET T CHECK NUM: 3543	$-81.04	$0.00
07/21/2005	BILL	INAFUKU, PAUL T & VIOLET T	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	INAFUKU, PAUL T & VIOL @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	INAFUKU, PAUL T & VIOL @	$81.15	$81.15