Tax Account 045-012-038

Print Page · · Payments Cart · New Search

Owners

GIBBONS, PATRICK K
400 WESTBY DR
SPRING CREEK, NV 89815-6332

750546

Account Summary

Account ID	045-012-038
Account Type	Real Estate
Location	400 WESTBY DR
Balance	$205.29
Currently Due	$0.00

Account ID

045-012-038

Account Type

Real Estate

Location

400 WESTBY DR

Balance

$205.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.58
Total	$401.58
Paid	$196.29
Balance	$205.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$401.58

Total

$401.58

Paid

$196.29

Balance

$205.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.66	$0.00	$93.66	$93.66	$0.00
2	10/07/2024	10/17/2024	Paid	$102.63	$0.00	$102.63	$102.63	$0.00
3	01/06/2025	01/16/2025	Due	$102.63	$0.00	$102.63	$0.00	$102.63
4	03/03/2025	03/13/2025	Due	$102.66	$0.00	$102.66	$0.00	$205.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.78	$0.00	$338.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.22	$3.25	$330.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$347.54	$0.00	$347.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.48	$0.00	$343.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.64	$0.00	$314.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$280.05	$0.00	$280.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.22	$0.00	$269.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.22	$0.00	$269.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.53	$0.00	$270.53	$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	GIBBONS, PATRICK K CARD	$-102.63	$205.29
08/30/2024	PAYMENT	GIBBONS, PATRICK SYS ORIG: CARD	$-93.66	$307.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.08	$401.58
08/30/2024	ADJUSTMENT	GIBBONS, PATRICK CARD VOIDED PAYMENT: 920181. REASON: AMENDMENT TO RE 2025	$93.66	$373.50
08/01/2024	PAYMENT	GIBBONS, PATRICK CARD	$-93.66	$279.84
07/10/2024	BILL	GIBBONS, PATRICK K	$373.50	$373.50
02/29/2024	PAYMENT	GIBBONS, PATRICK CARD	$-84.09	$0.00
01/05/2024	PAYMENT	GIBBONS, PATRICK CARD	$-84.09	$84.09
10/02/2023	PAYMENT	GIBBONS, PATRICK K CARD	$-84.09	$168.18
08/30/2023	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-86.51	$252.27
07/12/2023	BILL	GIBBONS, PATRICK K	$338.78	$338.78
03/13/2023	PAYMENT	GIBBONS, KEVIN CREDIT: D	$-81.20	$0.00
02/03/2023	PAYMENT	GIBBONS, KEVIN CREDIT: D	$-84.45	$81.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.25	$165.65
10/03/2022	PAYMENT	GIBBONS, KEVIN CREDIT: D	$-81.20	$162.40
08/10/2022	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-83.62	$243.60
07/12/2022	BILL	GIBBONS, PATRICK K	$327.22	$327.22
03/11/2022	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-86.39	$0.00
01/10/2022	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-86.39	$86.39
10/05/2021	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-86.39	$172.78
08/06/2021	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-88.37	$259.17
07/14/2021	BILL	GIBBONS, PATRICK K	$347.54	$347.54
05/14/2021	PAYMENT	ECT CASH	$-1.15	$0.00
03/03/2021	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-85.58	$1.15
01/07/2021	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-85.58	$86.73
10/06/2020	PAYMENT	GIBBONS, PATRICK CREDIT: D	$-85.58	$172.31
08/04/2020	PAYMENT	GIBBONS, PATRICK K CREDIT: D	$-85.59	$257.89
07/15/2020	BILL	GIBBONS, PATRICK K	$343.48	$343.48
03/03/2020	PAYMENT	GIBBONS PATRICK K CREDIT: D	$-82.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.44
01/06/2020	PAYMENT	GIBBONS, KEVIN CREDIT: D	$-82.44	$82.44
10/07/2019	PAYMENT	GIBBONS, PATRICK K CREDIT: D BANK: OP INTERNET NUM: 038672	$-42.78	$164.88
08/09/2019	ADJUSTMENT	REVERSE TO PAY TU 6338AB BANK: OP INTERNET NUM: 058884	$39.49	$207.66
08/09/2019	VOID	GIBBIONS, PATRICK CREDIT: D BANK: OP INTERNET NUM: 058884	$-39.49	$168.17
08/09/2019	PAYMENT	GIBBIONS, PATRICK CREDIT: D BANK: OP INTERNET NUM: 045142	$-123.29	$207.66
07/10/2019	BILL	GIBBONS, PATRICK K	$330.95	$330.95
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-314.64	$0.00
07/09/2018	BILL	JEROME MOBILE HOMES INC	$314.64	$314.64
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-280.05	$0.00
07/07/2017	BILL	JEROME MOBILE HOMES INC	$280.05	$280.05
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-269.22	$0.00
07/08/2016	BILL	JEROME MOBILE HOMES INC	$269.22	$269.22
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-269.22	$0.00
07/08/2015	BILL	JEROME MOBILE HOMES INC	$269.22	$269.22
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-270.53	$0.00
07/10/2014	BILL	JEROME MOBILE HOMES INC	$270.53	$270.53
11/18/2013	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 501	$-270.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.54	$270.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$264.05
07/16/2013	BILL	JEROME MOBILE HOMES INC	$261.43	$261.43
04/26/2013	PAYMENT	GIBBONS, PATRICK K CHECK NUM: 2144	$-300.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.26	$300.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.74	$281.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$270.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$263.48
07/10/2012	BILL	JEROME MOBILE HOMES INC	$260.87	$260.87
03/29/2012	PAYMENT	GIBBONS, KAREN CASH	$-299.92	$0.00
03/29/2012	ADJUSTMENT	NO REFUND WILL REENTER	$299.92	$299.92
03/28/2012	VOID	GIBBONS, KAREN CASH	$-299.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.26	$299.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.74	$281.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$269.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$263.40
07/14/2011	BILL	JEROME MOBILE HOMES INC	$260.79	$260.79
02/16/2011	PAYMENT	GIBBONS, KAREN CREDIT: D	$-273.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.39	$273.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$262.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$255.72
07/14/2010	BILL	JEROME MOBILE HOMES INC	$253.19	$253.19
04/29/2010	PAYMENT	JEROME HOMES INC PS CHECK NUM: 0344	$-63.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$63.91
01/15/2010	PAYMENT	JEROME MOBILE HOMES INC CASH	$-61.45	$61.45
10/21/2009	PAYMENT	PATRICK GIBBONS CHECK NUM: 1557	$-126.68	$122.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$249.58
07/21/2009	BILL	JEROME MOBILE HOMES INC	$247.07	$247.07
02/12/2009	PAYMENT	KAREN GIBBONS CASH	$-183.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.86	$183.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.34	$178.08
09/19/2008	PAYMENT	PATRICK K GIBBONS CHECK NUM: 1388	$-62.26	$175.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$238.00
07/14/2008	BILL	JEROME MOBILE HOMES INC	$235.61	$235.61
03/18/2008	PAYMENT	GIBBONS, KAREN CASH	$-60.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.33	$60.47
02/01/2008	PAYMENT	DANIELLE GIBBONS CASH	$-60.47	$58.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.33	$118.61
10/25/2007	PAYMENT	GIBBONS, PATRICK & KAREN CASH	$-60.47	$116.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$176.75
08/20/2007	PAYMENT	GIBBONS, PATRICK CHECK NUM: 1246	$-60.49	$174.42
08/01/2007	INTEREST	Monthly Interest	$0.01	$234.91
07/16/2007	PAYMENT	PATRICK K GIBBOONS CHECK NUM: 1218	$-275.00	$234.90
07/13/2007	BILL	JEROME MOBILE HOMES INC	$232.57	$509.90
07/02/2007	INTEREST	Monthly Interest	$1.93	$277.33
06/01/2007	INTEREST	Monthly Interest	$1.93	$275.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$273.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.22	$266.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.43	$250.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$239.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$234.03
07/19/2006	BILL	JEROME MOBILE HOMES INC	$231.71	$231.71
06/07/2006	PAYMENT	JEROME MOBILE HOMES INC CREDIT: B NUM: 1047	$-269.55	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.89	$269.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$267.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.87	$260.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.20	$244.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$234.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$228.92
07/21/2005	BILL	JEROME MOBILE HOMES INC	$226.65	$226.65
04/22/2005	PAYMENT	@	$-369.68	$0.00
04/22/2005	PAYMENT	JEROME MOBILE HOMES IN @	$-396.57	$369.68
07/01/2004	PENALTY	Penalty 04-05	$142.93	$766.25
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$226.75	$623.32
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$228.51	$396.57
06/30/2003	BILL	Balance Forward @	$168.06	$168.06