Tax Account 045-011-027

Print Page · · Payments Cart · New Search

Owners

GERBER, CAMERON M
679 DILLON DR
SPRING CREEK, NV 89815-6326

729809

Account Summary

Account ID	045-011-027
Account Type	Real Estate
Location	679 DILLON DR
Balance	$1,406.22
Currently Due	$0.00

Account ID

045-011-027

Account Type

Real Estate

Location

679 DILLON DR

Balance

$1,406.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.35
Total	$1,827.35
Paid	$421.13
Balance	$1,406.22
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

$1,827.35

Total

$1,827.35

Paid

$421.13

Balance

$1,406.22

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	$421.13	$0.00	$421.13	$421.13	$0.00
2	10/07/2024	10/17/2024	Due	$468.74	$0.00	$468.74	$0.00	$468.74
3	01/06/2025	01/16/2025	Due	$468.74	$0.00	$468.74	$0.00	$937.48
4	03/03/2025	03/13/2025	Due	$468.74	$0.00	$468.74	$0.00	$1,406.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.55	$0.00	$1,634.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.01	$0.00	$1,587.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,608.51	$0.00	$1,608.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,632.01	$0.96	$1,632.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,591.95	$0.00	$1,591.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,545.62	$0.00	$1,545.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,447.84	$0.00	$1,447.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,430.66	$0.00	$1,430.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.86	$13.99	$1,412.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,369.45	$0.00	$1,369.45	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.13	$1,406.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.82	$1,827.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937083. REASON: AMENDMENT TO RE 2025	$421.13	$1,683.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.13	$1,262.40
07/10/2024	BILL	GERBER, CAMERON M	$1,683.53	$1,683.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.04	$408.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.04	$816.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$1,224.12
07/12/2023	BILL	GERBER, CAMERON M	$1,634.55	$1,634.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$396.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$792.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.56	$1,188.45
07/12/2022	BILL	GERBER, CAMERON M	$1,587.01	$1,587.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$401.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$803.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.62	$1,204.89
07/14/2021	BILL	GERBER, CAMERON M	$1,608.51	$1,608.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.24	$408.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.24	$816.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.25	$1,224.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,632.97
07/15/2020	BILL	GERBER, CAMERON M	$1,632.01	$1,632.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.69	$397.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.69	$795.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.88	$1,193.07
07/10/2019	BILL	GERBER, CAMERON M	$1,591.95	$1,591.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$386.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$772.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-387.29	$1,158.33
07/09/2018	BILL	GERBER, CAMERON M	$1,545.62	$1,545.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.27	$361.27
08/28/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019452	$-725.30	$722.54
07/07/2017	BILL	COX, KEVIN J	$1,447.84	$1,447.84
07/22/2016	PAYMENT	COX, KEVIN J & CATHLEEN M CHECK NUM: 2456	$-1,430.66	$0.00
07/08/2016	BILL	COX, KEVIN J	$1,430.66	$1,430.66
04/05/2016	PAYMENT	COX, KEVIN J & CATHLEEN M CHECK NUM: 2437	$-363.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.99	$363.70
01/08/2016	PAYMENT	COX, KEVIN J & CATHLEEN M CHECK NUM: 2423	$-349.71	$349.71
10/13/2015	PAYMENT	COX, KEVIN J & CATHLEEN M CHECK NUM: 2478	$-349.71	$699.42
08/05/2015	PAYMENT	COX, KEVIN J & CATHLEEN M CHECK NUM: `2470	$-349.73	$1,049.13
07/08/2015	BILL	COX, KEVIN J	$1,398.86	$1,398.86
03/04/2015	PAYMENT	COX, CATHLEEN M & KEVIN J CHECK NUM: 02393	$-342.04	$0.00
01/14/2015	PAYMENT	COX, CATHLEEN M & KEVIN J CHECK NUM: 02387	$-342.04	$342.04
09/26/2014	PAYMENT	COX, CATHLEEN M & KEVIN CHECK NUM: 2370	$-342.04	$684.08
07/29/2014	PAYMENT	COX, CATHLEEN M CHECK NUM: 2362	$-343.33	$1,026.12
07/10/2014	BILL	COX, KEVIN J	$1,369.45	$1,369.45
03/05/2014	PAYMENT	COX, CATHLEEN M AND KEVIN CHECK NUM: 2330	$-324.56	$0.00
01/08/2014	PAYMENT	COX, CATHLEEN M AND KEVIN CHECK NUM: 2322	$-324.56	$324.56
10/11/2013	PAYMENT	COX, KEVIN J CHECK NUM: 2310	$-324.56	$649.12
08/26/2013	PAYMENT	COX, KEVIN J & CATHLEEN CHECK NUM: 2302	$-324.56	$973.68
07/16/2013	BILL	COX, KEVIN J	$1,298.24	$1,298.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.90	$315.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.90	$631.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.92	$947.70
07/10/2012	BILL	COX, KEVIN J	$1,263.62	$1,263.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.35	$312.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.35	$624.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.35	$937.05
07/14/2011	BILL	COX, KEVIN J	$1,249.40	$1,249.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.65	$315.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.65	$631.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.66	$946.95
07/14/2010	BILL	COX, KEVIN J	$1,262.61	$1,262.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.80	$321.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.80	$643.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.09	$965.40
07/21/2009	BILL	COX, KEVIN J	$1,288.49	$1,288.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.05	$303.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.05	$303.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.05	$606.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.33	$909.15
07/14/2008	BILL	COX, KEVIN J	$1,213.48	$1,213.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.22	$294.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.22	$588.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.25	$882.66
07/13/2007	BILL	COX, KEVIN J	$1,176.91	$1,176.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.65	$285.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.65	$571.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.68	$856.95
07/19/2006	BILL	COX, KEVIN J	$1,142.63	$1,142.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-277.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-277.33	$277.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.33	$554.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.36	$831.99
07/21/2005	BILL	COX, KEVIN J	$1,109.35	$1,109.35
03/03/2005	PAYMENT	@	$-276.86	$0.00
01/03/2005	PAYMENT	@	$-276.86	$276.86
10/01/2004	PAYMENT	@	$-276.86	$553.72
08/16/2004	PAYMENT	@	$-276.89	$830.58
07/01/2004	BILL	COX, KEVIN J @	$1,107.47	$1,107.47
02/26/2004	PAYMENT	@	$-256.46	$0.00
01/09/2004	PAYMENT	@	$-256.46	$256.46
10/05/2003	PAYMENT	@	$-256.46	$512.92
08/19/2003	PAYMENT	@	$-256.46	$769.38
07/01/2003	BILL	COX, KEVIN J @	$1,025.84	$1,025.84