Tax Account 043-010-030

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Owners

GILL, MICHAEL J & LORI K TR
749 WESTCOTT DR
SPRING CREEK, NV 89815-6937

(MIKE & LORI GILL FAMILY TRUST

07242023)

822437

Account Summary

Account ID	043-010-030
Account Type	Real Estate
Location	749 WESTCOTT DR
Balance	$1,492.61
Currently Due	$0.00

Account ID

043-010-030

Account Type

Real Estate

Location

749 WESTCOTT DR

Balance

$1,492.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.54
Total	$2,899.54
Paid	$1,406.93
Balance	$1,492.61
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

$2,899.54

Total

$2,899.54

Paid

$1,406.93

Balance

$1,492.61

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	$660.73	$0.00	$660.73	$660.73	$0.00
2	10/07/2024	10/17/2024	Paid	$746.20	$0.00	$746.20	$746.20	$0.00
3	01/06/2025	01/16/2025	Due	$746.20	$0.00	$746.20	$0.00	$746.20
4	03/03/2025	03/13/2025	Due	$746.41	$0.00	$746.41	$0.00	$1,492.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.85	$51.24	$2,616.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,577.02	$0.00	$2,577.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,603.88	$0.00	$2,603.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,527.95	$0.00	$2,527.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,453.71	$196.37	$2,650.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,382.29	$83.45	$2,465.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,028.91	$0.00	$2,028.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,967.16	$0.00	$1,967.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,909.86	$0.00	$1,909.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$3.81	$131.75	$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
09/27/2024	PAYMENT	GILL, MICHAEL J CASH	$-746.20	$1,492.61
08/30/2024	PAYMENT	GILL, MICHAEL J SYS ORIG: CASH	$-660.73	$2,238.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.82	$2,899.54
08/30/2024	ADJUSTMENT	GILL, MICHAEL J CASH VOIDED PAYMENT: 940265. REASON: AMENDMENT TO RE 2025	$660.73	$2,641.72
08/16/2024	PAYMENT	GILL, MICHAEL J CASH	$-660.73	$1,980.99
07/10/2024	BILL	GILL, MICHAEL J & LORI K TR	$2,641.72	$2,641.72
03/29/2024	PAYMENT	GILL, MICHAEL J CARD	$-666.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.62	$666.23
12/28/2023	PAYMENT	GILL, MICHAEL CARD	$-1,306.84	$640.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.62	$1,947.45
08/17/2023	PAYMENT	GILL, MICHAEL J & LORI K CREDIT: D	$-643.02	$1,921.83
07/12/2023	BILL	GILL, MICHAEL J & LORI K	$2,564.85	$2,564.85
01/05/2023	PAYMENT	GILL, MICHAEL CASH	$-1,287.30	$0.00
10/03/2022	PAYMENT	GILL, MICHAEL J CASH	$-643.65	$1,287.30
08/15/2022	PAYMENT	GILL, MICHAEL CASH	$-646.07	$1,930.95
07/12/2022	BILL	GILL, MICHAEL J & LORI K	$2,577.02	$2,577.02
08/03/2021	PAYMENT	GILL, MIKE CASH	$-2,603.88	$0.00
07/14/2021	BILL	GILL, MICHAEL J & LORI K	$2,603.88	$2,603.88
08/10/2020	PAYMENT	GILL, MICHAEL J CASH	$-2,527.95	$0.00
07/15/2020	BILL	GILL, MICHAEL J & LORI K	$2,527.95	$2,527.95
02/06/2020	PAYMENT	GILL MICHAEL J & LORI K CREDIT: D	$-150.08	$0.00
02/06/2020	PAYMENT	GILL MICHAEL J & LORI K CASH	$-2,500.00	$150.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.43	$2,650.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.37	$2,539.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.57	$2,478.28
07/10/2019	BILL	GILL, MICHAEL J & LORI K	$2,453.71	$2,453.71
01/10/2019	PAYMENT	GILL, MICHAEL J CASH	$-2,465.74	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.59	$2,465.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.86	$2,406.15
07/09/2018	BILL	GILL, MICHAEL J & LORI K	$2,382.29	$2,382.29
10/03/2017	PAYMENT	GILL, MICHAEL CREDIT: D	$-1,519.62	$0.00
08/18/2017	PAYMENT	GILL, MICHAEL CREDIT: D	$-509.29	$1,519.62
07/07/2017	BILL	GILL, MICHAEL J & LORI K	$2,028.91	$2,028.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$491.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$983.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$1,475.37
07/08/2016	BILL	GILL, MICHAEL J & LORI K	$1,967.16	$1,967.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$477.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$954.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.48	$1,432.38
07/08/2015	BILL	GILL, MICHAEL J & LORI K	$1,909.86	$1,909.86
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-32.94	$31.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-32.94	$63.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
07/31/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019063	$-32.93	$95.01
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$102.23	$102.23
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$96.98	$96.98
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$93.27	$93.27
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$82.59	$82.59
03/06/2008	PAYMENT	WAGNER, GERAL E & JUDY CHECK NUM: 4430	$-189.24	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	GARLAND, DALE E	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	GARLAND, DALE E	$72.12	$72.12
08/29/2005	PAYMENT	JANICE DINAN CHECK NUM: 6335	$-72.04	$0.00
07/21/2005	BILL	GARLAND, DALE E	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARLAND, DALE E @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARLAND, DALE E @	$72.13	$72.13