Tax Account 045-010-064

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Owners

GERBER, TIM W & TRINITY L
736 HAYLAND DR
SPRING CREEK, NV 89815-6309

530730

Account Summary

Account ID	045-010-064
Account Type	Real Estate
Location	736 HAYLAND DR
Balance	$769.41
Currently Due	$0.00

Account ID

045-010-064

Account Type

Real Estate

Location

736 HAYLAND DR

Balance

$769.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.63
Total	$1,499.63
Paid	$730.22
Balance	$769.41
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

$1,499.63

Total

$1,499.63

Paid

$730.22

Balance

$769.41

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	$345.52	$0.00	$345.52	$345.52	$0.00
2	10/07/2024	10/17/2024	Paid	$384.70	$0.00	$384.70	$384.70	$0.00
3	01/06/2025	01/16/2025	Due	$384.70	$0.00	$384.70	$0.00	$384.70
4	03/03/2025	03/13/2025	Due	$384.71	$0.00	$384.71	$0.00	$769.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.71	$0.00	$1,340.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,301.73	$0.00	$1,301.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,329.82	$0.00	$1,329.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.77	$0.00	$1,345.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,307.76	$0.00	$1,307.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,269.70	$0.00	$1,269.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,187.69	$0.00	$1,187.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,164.85	$0.00	$1,164.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,130.92	$0.00	$1,130.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.49	$0.00	$1,138.49	$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 -	$-384.70	$769.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.52	$1,154.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.78	$1,499.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935023. REASON: AMENDMENT TO RE 2025	$345.52	$1,380.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.52	$1,035.33
07/10/2024	BILL	GERBER, TIM W & TRINITY L	$1,380.85	$1,380.85
02/23/2024	PAYMENT	TW GERBER ACH 9070 - 035605986	$-334.58	$0.00
12/28/2023	PAYMENT	TW GERBER ACH 9070 - 035376697	$-334.58	$334.58
09/29/2023	PAYMENT	TW GERBER ACH 9070 - 035079127	$-334.58	$669.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.97	$1,003.74
07/12/2023	BILL	GERBER, TIM W & TRINITY L	$1,340.71	$1,340.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.83	$324.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.83	$649.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$974.49
07/12/2022	BILL	GERBER, TIM W & TRINITY L	$1,301.73	$1,301.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.96	$331.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.96	$663.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.94	$995.88
07/14/2021	BILL	GERBER, TIM W & TRINITY L	$1,329.82	$1,329.82
05/14/2021	PAYMENT	ECT CASH	$-2.06	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-335.93	$2.06
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.93	$337.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.93	$673.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.92	$1,009.85
07/15/2020	BILL	GERBER, TIM W & TRINITY L	$1,345.77	$1,345.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.65	$0.00
10/10/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14084	$-326.65	$326.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.65	$653.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.81	$979.95
07/10/2019	BILL	GERBER, TIM W & TRINITY L	$1,307.76	$1,307.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.13	$317.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.13	$634.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.31	$951.39
07/09/2018	BILL	GERBER, TIM W & TRINITY L	$1,269.70	$1,269.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.23	$296.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.23	$592.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.00	$888.69
07/07/2017	BILL	GERBER, TIM W & TRINITY L	$1,187.69	$1,187.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$291.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$582.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-291.22	$873.63
07/08/2016	BILL	GERBER, TIM W & TRINITY L	$1,164.85	$1,164.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.73	$282.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.73	$565.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.73	$848.19
07/08/2015	BILL	GERBER, TIM W & TRINITY L	$1,130.92	$1,130.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.30	$284.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.30	$568.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.59	$852.90
07/10/2014	BILL	GERBER, TIM W & TRINITY L	$1,138.49	$1,138.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.50	$283.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.50	$567.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.52	$850.50
07/16/2013	BILL	GERBER, TIM W & TRINITY L	$1,134.02	$1,134.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.24	$275.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.24	$550.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.27	$825.72
07/10/2012	BILL	GERBER, TIM W & TRINITY L	$1,100.99	$1,100.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$272.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.31	$544.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.33	$816.93
07/14/2011	BILL	GERBER, TIM W & TRINITY L	$1,089.26	$1,089.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.57	$276.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.57	$553.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.57	$829.71
07/14/2010	BILL	GERBER, TIM W & TRINITY L	$1,106.28	$1,106.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.49	$285.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.49	$570.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.76	$856.47
07/21/2009	BILL	GERBER, TIM W & TRINITY L	$1,143.23	$1,143.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.32	$282.32
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$282.32	$564.64
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-282.32	$282.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.32	$564.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.58	$846.96
07/14/2008	BILL	GERBER, TIM W & TRINITY L	$1,130.54	$1,130.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.09	$274.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.09	$548.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.12	$822.27
07/13/2007	BILL	GERBER, TIM W & TRINITY L	$1,096.39	$1,096.39
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-266.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.11	$266.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.11	$532.22
10/23/2006	AMENDMENT	w/o penalty	$-10.64	$798.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$808.97
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-266.12	$798.33
07/19/2006	BILL	GERBER, TIM W & TRINITY L	$1,064.45	$1,064.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-258.36	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-258.36	$258.36
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-258.36	$516.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-258.37	$775.08
07/21/2005	BILL	GERBER, TIM W & TRINITY L	$1,033.45	$1,033.45
02/16/2005	PAYMENT	@	$-257.73	$0.00
12/15/2004	PAYMENT	@	$-257.73	$257.73
10/05/2004	PAYMENT	@	$-257.73	$515.46
07/27/2004	PAYMENT	@	$-257.75	$773.19
07/01/2004	BILL	BECKETT, MARK G & KIM @	$1,030.94	$1,030.94
01/30/2004	PAYMENT	@	$-1,164.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$86.27	$1,164.67
07/01/2003	BILL	BECKETT, MARK G & KIM @	$1,078.40	$1,078.40