Tax Account 043-011-011

Print Page · · Payments Cart · New Search

Owners

GAMBERG, JANAEL E
703 ALPINE DR
SPRING CREEK, NV 89815-7349

772584

Account Summary

Account ID	043-011-011
Account Type	Real Estate
Location	703 ALPINE DR
Balance	$1,470.23
Currently Due	$490.07

Account ID

043-011-011

Account Type

Real Estate

Location

703 ALPINE DR

Balance

$1,470.23

Currently Due

$490.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.29
Total	$1,905.29
Paid	$435.06
Balance	$1,470.23
Due	$490.07
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

$1,905.29

Total

$1,905.29

Paid

$435.06

Balance

$1,470.23

Due

$490.07

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	$435.06	$0.00	$435.06	$435.06	$0.00
2	10/07/2024	10/17/2024	Due	$490.07	$0.00	$490.07	$0.00	$490.07
3	01/06/2025	01/16/2025	Due	$490.07	$0.00	$490.07	$0.00	$980.14
4	03/03/2025	03/13/2025	Due	$490.09	$0.00	$490.09	$0.00	$1,470.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.02	$0.00	$1,499.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.00	$0.00	$1,534.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.23	$0.00	$1,489.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,445.25	$0.00	$1,445.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,449.52	$0.00	$1,449.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,273.22	$0.00	$1,273.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,262.52	$0.00	$1,262.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,225.76	$0.00	$1,225.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,191.31	$0.00	$1,191.31	$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	$-435.06	$1,470.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.16	$1,905.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937026. REASON: AMENDMENT TO RE 2025	$435.06	$1,739.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.06	$1,304.07
07/10/2024	BILL	GAMBERG, JANAEL E	$1,739.13	$1,739.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.54	$421.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.54	$843.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.94	$1,264.62
07/12/2023	BILL	GAMBERG, JANAEL E	$1,688.56	$1,688.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$374.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$748.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.57	$1,122.45
07/12/2022	BILL	GAMBERG, JANAEL E	$1,499.02	$1,499.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.00	$383.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.00	$766.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.00	$1,149.00
07/14/2021	BILL	GAMBERG, JANAEL E	$1,534.00	$1,534.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$372.31
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 136468	$-744.61	$372.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-372.30	$1,116.93
07/15/2020	BILL	GAMBERG, JANAEL E	$1,489.23	$1,489.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.02	$361.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.02	$722.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.19	$1,083.06
07/10/2019	BILL	BECHTOL, ROBERT D & CORTNI	$1,445.25	$1,445.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.09	$362.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.09	$724.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.25	$1,086.27
07/09/2018	BILL	BECHTOL, ROBERT D & CORTNI	$1,449.52	$1,449.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$317.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$635.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.39	$952.83
07/07/2017	BILL	BECHTOL, ROBERT D & CORTNI	$1,273.22	$1,273.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$315.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$631.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-315.63	$946.89
07/08/2016	BILL	BECHTOL, ROBERT D & CORTNI	$1,262.52	$1,262.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.44	$306.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.44	$612.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.44	$919.32
07/08/2015	BILL	BECHTOL, ROBERT D & CORTNI	$1,225.76	$1,225.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.51	$297.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.51	$595.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.78	$892.53
07/10/2014	BILL	BECHTOL, ROBERT D & CORTNI	$1,191.31	$1,191.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-288.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.85	$288.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.85	$577.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.85	$866.55
07/16/2013	BILL	BECHTOL, ROBERT D & CORTNI	$1,155.40	$1,155.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$275.78
09/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387272	$-275.78	$551.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$827.34
07/10/2012	BILL	EXPOSITO, OLIVER & DARLENE	$1,103.12	$1,103.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.74	$267.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.74	$535.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.77	$803.22
07/14/2011	BILL	EXPOSITO, OLIVER & DARLENE	$1,070.99	$1,070.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.94	$259.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.94	$519.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.97	$779.82
07/14/2010	BILL	EXPOSITO, OLIVER & DARLENE	$1,039.79	$1,039.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.37	$252.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.37	$504.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.65	$757.11
07/21/2009	BILL	EXPOSITO, OLIVER & DARLENE	$1,010.76	$1,010.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.95	$243.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.95	$487.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$731.85
07/14/2008	BILL	EXPOSITO, OLIVER & DARLENE	$977.06	$977.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.84	$236.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.84	$473.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.85	$710.52
07/13/2007	BILL	EXPOSITO, OLIVER & DARLENE	$947.37	$947.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.94	$229.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.94	$459.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$689.82
07/19/2006	BILL	EXPOSITO, OLIVER & DARLENE	$919.77	$919.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-223.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.24	$223.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.24	$446.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.26	$669.72
07/21/2005	BILL	EXPOSITO, OLIVER & DARLENE	$892.98	$892.98
02/15/2005	PAYMENT	@	$-222.62	$0.00
12/08/2004	PAYMENT	@	$-222.62	$222.62
10/05/2004	PAYMENT	@	$-222.62	$445.24
07/27/2004	PAYMENT	@	$-222.65	$667.86
07/01/2004	BILL	CARLYLE, PAUL & MELODY @	$890.51	$890.51
02/04/2004	PAYMENT	@	$-220.65	$0.00
12/18/2003	PAYMENT	@	$-220.65	$220.65
09/22/2003	PAYMENT	@	$-220.65	$441.30
08/11/2003	PAYMENT	@	$-220.66	$661.95
07/01/2003	BILL	CARLYLE, PAUL & MELODY @	$882.61	$882.61