Tax Account 043-021-014

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Owners

GERBER, MELISSA BROOKE ET AL
663 WILLINGTON DR
SPRING CREEK, NV 89815-7075

GERBER, EVAN MICHAEL ET AL

743781

Account Summary

Account ID	043-021-014
Account Type	Real Estate
Location	663 WILLINGTON DR
Balance	$2,161.86
Currently Due	$0.00

Account ID

043-021-014

Account Type

Real Estate

Location

663 WILLINGTON DR

Balance

$2,161.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,205.28
Total	$4,205.28
Paid	$2,043.42
Balance	$2,161.86
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

$4,205.28

Total

$4,205.28

Paid

$2,043.42

Balance

$2,161.86

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	$962.50	$0.00	$962.50	$962.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.92	$0.00	$1,080.92	$1,080.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,080.92	$0.00	$1,080.92	$0.00	$1,080.92
4	03/03/2025	03/13/2025	Due	$1,080.94	$0.00	$1,080.94	$0.00	$2,161.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.82	$0.00	$3,736.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,599.07	$0.00	$3,599.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,731.91	$0.00	$3,731.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,665.74	$0.00	$3,665.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,558.36	$0.00	$3,558.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.92	$2,161.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-962.50	$3,242.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.42	$4,205.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932851. REASON: AMENDMENT TO RE 2025	$962.50	$3,848.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.50	$2,886.36
07/10/2024	BILL	GERBER, MELISSA BROOKE ET AL	$3,848.86	$3,848.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.60	$933.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.60	$1,867.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.02	$2,800.80
07/12/2023	BILL	GERBER, MELISSA BROOKE ET AL	$3,736.82	$3,736.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.17	$899.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.17	$1,798.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.56	$2,697.51
07/12/2022	BILL	GERBER, MELISSA BROOKE ET AL	$3,599.07	$3,599.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.48	$932.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.48	$1,864.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.47	$2,797.44
07/14/2021	BILL	GERBER, MELISSA BROOKE ET AL	$3,731.91	$3,731.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.77	$900.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.77	$1,822.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.77	$2,743.97
07/15/2020	BILL	GERBER, MELISSA BROOKE ET AL	$3,665.74	$3,665.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.30	$0.00
11/14/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 191562	$-889.30	$889.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.30	$1,778.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-890.46	$2,667.90
07/10/2019	BILL	GERBER, MELISSA BROOKE ET AL	$3,558.36	$3,558.36
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046510	$-179.36	$0.00
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$179.36	$179.36
08/22/2017	PAYMENT	LINDSLEY, RONALD R & REBECCA V CHECK NUM: 757	$-156.20	$0.00
07/07/2017	BILL	LINDSLEY, R D JR & CLARA	$156.20	$156.20
08/05/2016	PAYMENT	LINDSLEY, RONALD R & REVECCA V CHECK NUM: 683	$-144.91	$0.00
07/08/2016	BILL	LINDSLEY, R D JR & CLARA	$144.91	$144.91
08/18/2015	PAYMENT	LINDSLEY, RONALD R & REBECCA V CHECK NUM: 615	$-136.18	$0.00
07/08/2015	BILL	LINDSLEY, R D JR & CLARA	$136.18	$136.18
08/18/2014	PAYMENT	LINDSLEY, REBECCA CHECK NUM: 544	$-127.94	$0.00
07/10/2014	BILL	LINDSLEY, R D JR & CLARA	$127.94	$127.94
09/04/2013	PAYMENT	LINDSLEY, RONALD R & REBECCA L CHECK NUM: 474	$-117.50	$0.00
07/16/2013	BILL	LINDSLEY, R D JR & CLARA	$117.50	$117.50
07/19/2012	PAYMENT	MURDOCK, BONNIE JEAN & KANDT,G CHECK NUM: 2044	$-108.89	$0.00
07/10/2012	BILL	LINDSLEY, R D JR & CLARA	$108.89	$108.89
07/28/2011	PAYMENT	MURDOCK, BONNIE CHECK NUM: 1988	$-102.23	$0.00
07/14/2011	BILL	LINDSLEY, R D JR & CLARA	$102.23	$102.23
08/11/2010	PAYMENT	BONNIE JEAN MURDOCK CHECK NUM: 1934	$-96.98	$0.00
07/14/2010	BILL	LINDSLEY, R D JR & CLARA	$96.98	$96.98
08/07/2009	PAYMENT	BONNIE JEAN MURDOCK CHECK NUM: 1889	$-93.27	$0.00
07/21/2009	BILL	LINDSLEY, R D JR & CLARA	$93.27	$93.27
07/23/2008	PAYMENT	LINDSLEY, R D JR & CLARA CHECK NUM: 1728	$-82.59	$0.00
07/14/2008	BILL	LINDSLEY, R D JR & CLARA	$82.59	$82.59
05/27/2008	PAYMENT	BONNIE MURDOCK & GILBERT KANDT CHECK NUM: 1716	$-567.06	$0.00
05/19/2008	AMENDMENT	CERTIFIED MAILING (5)	$26.60	$567.06
05/02/2008	AMENDMENT	title search	$125.00	$540.46
05/02/2008	INTEREST	Monthly Interest	$1.80	$415.46
04/01/2008	INTEREST	Monthly Interest	$1.80	$413.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$411.86
03/03/2008	INTEREST	Monthly Interest	$1.80	$406.49
02/01/2008	INTEREST	Monthly Interest	$1.80	$404.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$402.89
01/02/2008	INTEREST	Monthly Interest	$1.80	$398.29
12/03/2007	INTEREST	Monthly Interest	$1.80	$396.49
11/01/2007	INTEREST	Monthly Interest	$1.80	$394.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$392.89
10/01/2007	INTEREST	Monthly Interest	$1.80	$389.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$387.25
09/04/2007	INTEREST	Monthly Interest	$1.80	$384.18
08/01/2007	INTEREST	Monthly Interest	$1.80	$382.38
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$380.58
07/02/2007	INTEREST	Monthly Interest	$1.80	$303.84
06/01/2007	INTEREST	Monthly Interest	$1.80	$302.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$300.24
05/01/2007	INTEREST	Monthly Interest	$1.20	$293.24
04/02/2007	INTEREST	Monthly Interest	$1.20	$292.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	LINDSLEY, R D JR & CLARA	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	LINDSLEY, R D JR & CLARA	$72.04	$162.01
07/01/2004	BILL	LINDSLEY, R D JR & CLA @	$89.97	$89.97
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LINDSLEY, R D JR & CLA @	$72.13	$72.13