Tax Account 045-009-036

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Owners

GABRIELSON, NOBLE G II TR ETAL
714 PALACE PKWY
SPRING CREEK, NV 89815-7400

GABRIELSON, JULIE A TR ET AL

THE NOBLE & JULIE GABRIELSON

FAMILY TRUST DATED 03302020

767242

Account Summary

Account ID	045-009-036
Account Type	Real Estate
Location	631 HAYLAND DR
Balance	$449.02
Currently Due	$0.00

Account ID

045-009-036

Account Type

Real Estate

Location

631 HAYLAND DR

Balance

$449.02

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$898.37
Total	$907.36
Paid	$458.34
Balance	$449.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$898.37

Total

$907.36

Paid

$458.34

Balance

$449.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$224.84	$8.99	$0.00	$224.84	$233.83	$0.00
2	10/06/2025	10/16/2025	Paid	$224.51	$0.00	$0.00	$224.51	$224.51	$0.00
3	01/05/2026	01/15/2026	Due	$224.51	$0.00	$0.00	$224.51	$0.00	$224.51
4	03/02/2026	03/12/2026	Due	$224.51	$0.00	$0.00	$224.51	$0.00	$449.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$872.22	$24.29	$0.00	$896.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$779.07	$23.40	$0.00	$802.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$756.45	$22.72	$0.00	$779.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$783.21	$7.81	$0.00	$791.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$777.19	$22.65	$0.00	$799.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$753.95	$41.52	$0.00	$795.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$687.64	$29.29	$0.00	$716.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$610.00	$6.07	$0.00	$616.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$589.56	$0.00	$0.00	$589.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$589.56	$0.00	$0.00	$589.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$582.50	$11.62	$0.00	$594.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/14/2025	PAYMENT	"TIFFANY DE LA PAZ" ONLINE	$-224.51	$449.02
09/29/2025	PAYMENT	"TIFFANY DE LA PAZ" ONLINE	$-233.83	$673.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.99	$907.36
07/11/2025	BILL	GABRIELSON, NOBLE G II TR ETAL	$898.37	$898.37
03/17/2025	PAYMENT	"TIFFANY DE LA PAZ" ONLINE	$-223.81	$0.00
02/03/2025	PAYMENT	"TIFFANY DE LA PAZ" ONLINE	$-232.75	$223.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.95	$456.56
11/25/2024	PAYMENT	"TIFFANY DE LA PAZ" ONLINE	$-189.95	$447.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$637.56
10/02/2024	PAYMENT	TIFFANY DE LA PAZ ONLINE	$-250.00	$630.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.85	$880.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$810.40
07/10/2024	BILL	GABRIELSON, NOBLE G II TR ETAL	$802.37	$802.37
03/22/2024	PAYMENT	TIFFANY DE LA PAZ ONLINE	$-201.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$201.94
01/26/2024	PAYMENT	ANTOINETTE DE LA PAZ ONLINE	$-201.94	$194.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$396.11
10/06/2023	PAYMENT	TIFFANY OR LUCAS DE LA PAZ CHECK OPCC	$-194.17	$388.34
09/08/2023	PAYMENT	TIFFANY DE LA PAZ CHECK OP CC	$-204.42	$582.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$786.93
07/12/2023	BILL	GABRIELSON, NOBLE G II TR ETAL	$779.07	$779.07
04/03/2023	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 218640	$-196.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.54	$196.05
01/09/2023	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 802370	$-188.51	$188.51
10/31/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 814330	$-196.05	$377.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.54	$573.07
09/06/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 545790	$-198.56	$565.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.64	$764.09
07/12/2022	BILL	GABRIELSON, NOBLE G II TR ETAL	$756.45	$756.45
03/10/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 706530	$-195.31	$0.00
01/10/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 274640	$-195.31	$195.31
11/15/2021	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 039199	$-203.12	$390.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.81	$593.74
08/23/2021	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 854010	$-197.28	$585.93
07/14/2021	BILL	GABRIELSON, NOBLE G II TR ETAL	$783.21	$783.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.35	$0.00
03/22/2021	PAYMENT	TIFFANY JAKKOLA CHECK NUM: ACH	$-196.26	$22.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.55	$218.61
01/25/2021	PAYMENT	TIFFANY JAKKOLA CHECK NUM: ACH	$-196.26	$211.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.55	$407.32
11/02/2020	PAYMENT	DE LA PAZ, LUCAS D. CHECK NUM: ACH	$-196.26	$399.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.55	$596.03
08/24/2020	PAYMENT	TIFFANY JAKKOLA CHECK NUM: ACH	$-188.71	$588.48
07/15/2020	BILL	GABRIELSON, NOBLE G II TR ETAL	$777.19	$777.19
04/01/2020	PAYMENT	TIFFANY JAKKOLA CHECK NUM: ACH	$-195.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.53	$195.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.19
01/27/2020	PAYMENT	JAKKOLA, TIFFANY CREDIT: D NUM: VELOCITY	$-195.72	$188.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.53	$383.91
01/13/2020	PAYMENT	JAKKOLA, TIFFANY CREDIT: D NUM: VELOCITY	$-207.07	$376.38
12/02/2019	PAYMENT	JAKKOLA, TIFFANY CHECK NUM: VELOCITY PYMT	$-196.96	$583.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.88	$780.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.58	$761.53
07/10/2019	BILL	HUGHES, JULIE ANN	$753.95	$753.95
03/25/2019	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 207308	$-178.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.86	$178.48
01/31/2019	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 674816	$-181.97	$171.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.66	$353.59
11/13/2018	PAYMENT	DELAPAZ, LUCAS D CHECK NUM: 3072	$-176.79	$344.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.86	$521.72
10/08/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 534556	$-179.69	$514.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$694.55
07/09/2018	BILL	HUGHES, JULIE ANN	$687.64	$687.64
03/09/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 382853	$-151.81	$0.00
01/16/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 866054	$-157.88	$151.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.07	$309.69
10/04/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 914152	$-151.81	$303.62
08/07/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 367371	$-154.57	$455.43
07/07/2017	BILL	HUGHES, JULIE ANN	$610.00	$610.00
03/07/2017	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 924277	$-147.39	$0.00
01/05/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 402478	$-147.39	$147.39
10/05/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 602053	$-147.39	$294.78
08/03/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 042502	$-147.39	$442.17
07/08/2016	BILL	HUGHES, JULIE ANN	$589.56	$589.56
03/02/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 654525	$-147.39	$0.00
01/04/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 147575	$-147.39	$147.39
10/05/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 388848	$-147.39	$294.78
08/04/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 877355	$-147.39	$442.17
07/08/2015	BILL	HUGHES, JULIE ANN	$589.56	$589.56
03/23/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 704615	$-151.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.81	$151.12
01/21/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 201070	$-151.12	$145.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.81	$296.43
10/08/2014	PAYMENT	HUGHES, JULIE A CHECK NUM: 1099	$-145.31	$290.62
08/06/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 842110	$-146.57	$435.93
07/10/2014	BILL	HUGHES, JULIE ANN	$582.50	$582.50
03/06/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 591576	$-128.60	$0.00
01/22/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 264405	$-133.74	$128.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.14	$262.34
10/08/2013	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 482804	$-128.60	$257.20
08/22/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 128483	$-128.61	$385.80
07/16/2013	BILL	HUGHES, JULIE ANN	$514.41	$514.41
02/19/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 692748	$-259.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.32
12/21/2012	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 306430	$-132.20	$254.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.44
09/24/2012	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 664172	$-132.22	$381.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$513.58
07/10/2012	BILL	HUGHES, JULIE ANN	$508.49	$508.49
03/08/2012	PAYMENT	HUGHES, JULIE ANN CHECK NUM: M.O.	$-125.00	$0.00
03/08/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-128.23	$125.00
03/08/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-125.00	$253.23
03/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$128.23	$378.23
03/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$125.00	$250.00
03/08/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.24	$125.00
01/06/2012	VOID	HUGHES, JULIE ANN CHECK NUM: MO	$-125.00	$124.76
10/06/2011	VOID	HUGHES, JULIE ANN CASH	$-128.23	$249.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.13	$377.99
08/17/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-143.36	$377.86
08/01/2011	INTEREST	Monthly Interest	$0.11	$521.22
07/14/2011	BILL	HUGHES, JULIE ANN	$499.52	$521.11
07/05/2011	INTEREST	Monthly Interest	$0.11	$21.59
06/01/2011	INTEREST	Monthly Interest	$0.11	$21.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.37
03/29/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-126.76	$14.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.71	$141.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$134.42
01/06/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-126.76	$134.13
10/22/2010	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-125.76	$260.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$386.65
08/31/2010	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-126.76	$380.31
07/14/2010	BILL	HUGHES, JULIE ANN	$507.07	$507.07
04/22/2010	PAYMENT	JULIE ANN HUGHES CHECK NUM: MO	$-26.97	$0.00
04/08/2010	PAYMENT	JULIE ANN HUGHES CHECK NUM: MO	$-134.00	$26.97
04/07/2010	PAYMENT	JULIE ANN HUGHES CASH	$-276.00	$160.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.73	$436.97
02/23/2010	PAYMENT	HUGHES, JULIE CHECK NUM: MO	$-132.62	$414.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.80	$546.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.69	$524.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.10	$511.37
07/21/2009	BILL	IRMER, ALFRED E	$506.27	$506.27
07/18/2008	PAYMENT	IRMER, ALFRED E CHECK NUM: 4005	$-545.72	$0.00
07/14/2008	BILL	IRMER, ALFRED E	$545.72	$545.72
07/18/2007	PAYMENT	IRMER, ALFRED E CHECK NUM: 3798	$-528.61	$0.00
07/13/2007	BILL	IRMER, ALFRED E	$528.61	$528.61
07/31/2006	PAYMENT	IRMER, ALFRED E CHECK NUM: 3629	$-513.20	$0.00
07/19/2006	BILL	IRMER, ALFRED E	$513.20	$513.20
08/05/2005	PAYMENT	IRMER, ALFRED E CHECK NUM: 3450	$-498.25	$0.00
07/21/2005	BILL	IRMER, ALFRED E	$498.25	$498.25
08/18/2004	PAYMENT	@	$-496.79	$0.00
07/01/2004	BILL	IRMER, ALFRED E @	$496.79	$496.79
08/11/2003	PAYMENT	@	$-404.21	$0.00
07/01/2003	BILL	IRMER, ALFRED E @	$404.21	$404.21