Tax Account 045-021-015

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Owners

DELBRIDGE, MICHAEL L
457 GYPSUM DR
SPRING CREEK, NV 89815-6431

653432

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-021-015
Account Type	Real Estate
Location	457 GYPSUM DR
Balance	$904.72
Currently Due	$0.00

Account ID

045-021-015

Account Type

Real Estate

Location

457 GYPSUM DR

Balance

$904.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.65
Total	$1,776.65
Paid	$871.93
Balance	$904.72
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

$1,776.65

Total

$1,776.65

Paid

$871.93

Balance

$904.72

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	$419.59	$0.00	$419.59	$419.59	$0.00
2	10/07/2024	10/17/2024	Paid	$452.34	$0.00	$452.34	$452.34	$0.00
3	01/06/2025	01/16/2025	Due	$452.34	$0.00	$452.34	$0.00	$452.34
4	03/03/2025	03/13/2025	Due	$452.38	$0.00	$452.38	$0.00	$904.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.86	$15.50	$1,568.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,438.01	$0.00	$1,438.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,462.00	$29.28	$1,491.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.09	$0.51	$1,477.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,453.77	$0.00	$1,453.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.72	$0.00	$1,327.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,234.88	$0.00	$1,234.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.74	$0.00	$1,202.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,165.90	$0.00	$1,165.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.35	$0.00	$1,179.35	$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	MICHAEL DELBRID EBOX WF - 024100218041494	$-452.34	$904.72
08/30/2024	PAYMENT	MICHAEL DELBRID SYS WF - 024071918029600 ORIG: EBOX	$-419.59	$1,357.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.76	$1,776.65
08/30/2024	ADJUSTMENT	MICHAEL DELBRID EBOX WF - 024071918029600 VOIDED PAYMENT: 911578. REASON: AMENDMENT TO RE 2025	$419.59	$1,676.89
07/19/2024	PAYMENT	MICHAEL DELBRID EBOX WF - 024071918029600	$-419.59	$1,257.30
07/10/2024	BILL	DELBRIDGE, MICHAEL L	$1,676.89	$1,676.89
04/01/2024	PAYMENT	MICHAEL DELBRID EBOX WF - 024033018045524	$-403.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$403.11
12/14/2023	PAYMENT	MICHAEL DELBRID EBOX WF - 023121418028554	$-387.61	$387.61
10/03/2023	PAYMENT	MICHAEL DELBRID EBOX WF - 023100318080087	$-387.61	$775.22
08/15/2023	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 023081518059385	$-390.03	$1,162.83
07/12/2023	BILL	DELBRIDGE, MICHAEL L	$1,552.86	$1,552.86
02/24/2023	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 023022418038009	$-358.90	$0.00
12/30/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022123018054527	$-358.90	$358.90
10/12/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022101218076627	$-358.90	$717.80
07/26/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022072618055903	$-361.31	$1,076.70
07/12/2022	BILL	DELBRIDGE, MICHAEL L	$1,438.01	$1,438.01
04/04/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022040218071078	$-379.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.60	$379.60
01/05/2022	PAYMENT	DELBRIDGE, MICHAEL CHECK NUM: 99003	$-365.00	$365.00
09/29/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021092903082421	$-365.00	$730.00
09/20/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021092003096085	$-14.68	$1,095.00
09/01/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021090103135767	$-367.00	$1,109.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.68	$1,476.68
07/14/2021	BILL	DELBRIDGE, MICHAEL L	$1,462.00	$1,462.00
01/22/2021	PAYMENT	MICHAEL L DELBR CHECK NUM: 021012203142040	$-369.40	$0.00
10/14/2020	PAYMENT	MICHAEL L DELBR CHECK NUM: 020101403198360	$-369.40	$369.40
08/11/2020	PAYMENT	MICHAEL L DELBR CHECK NUM: 020081103139749	$-369.40	$738.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-369.40	$1,108.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,477.60
07/15/2020	BILL	DELBRIDGE, MICHAEL L	$1,477.09	$1,477.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.15	$363.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.15	$726.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.32	$1,089.45
07/10/2019	BILL	DELBRIDGE, MICHAEL L	$1,453.77	$1,453.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.64	$331.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.64	$663.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.80	$994.92
07/09/2018	BILL	DELBRIDGE, MICHAEL L	$1,327.72	$1,327.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$308.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$616.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.79	$924.09
07/07/2017	BILL	DELBRIDGE, MICHAEL L	$1,234.88	$1,234.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.68	$300.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.68	$601.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.70	$902.04
07/08/2016	BILL	DELBRIDGE, MICHAEL L	$1,202.74	$1,202.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.47	$291.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.47	$582.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.49	$874.41
07/08/2015	BILL	DELBRIDGE, MICHAEL L	$1,165.90	$1,165.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.52	$294.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.52	$589.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.79	$883.56
07/10/2014	BILL	DELBRIDGE, MICHAEL L	$1,179.35	$1,179.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.32	$265.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.32	$530.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.32	$795.96
07/16/2013	BILL	DELBRIDGE, MICHAEL L	$1,061.28	$1,061.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.98	$262.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.98	$525.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.99	$788.94
07/10/2012	BILL	DELBRIDGE, MICHAEL L	$1,051.93	$1,051.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$257.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$514.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.22	$771.57
07/14/2011	BILL	DELBRIDGE, MICHAEL	$1,028.79	$1,028.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.53	$262.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.53	$525.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.54	$787.59
07/14/2010	BILL	DELBRIDGE, MICHAEL	$1,050.13	$1,050.13
09/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114941	$-469.88	$0.00
07/21/2009	BILL	DELBRIDGE, MICHAEL L	$469.88	$469.88
03/10/2009	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 71822918	$-361.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.76	$361.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$347.92
09/10/2008	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 995160	$-113.78	$342.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.55	$455.86
07/14/2008	BILL	DELBRIDGE, MICHAEL L	$451.31	$451.31
04/25/2008	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 84135640	$-250.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.00	$250.76
02/15/2008	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 5110	$-235.39	$239.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.80	$475.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.00	$455.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.40	$444.35
07/13/2007	BILL	DELBRIDGE, MICHAEL L	$439.95	$439.95
05/01/2007	PAYMENT	DELBRIDGE, MICHAEL L CREDIT: D	$-113.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.35	$113.04
02/16/2007	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 2558	$-254.27	$108.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.75	$362.96
11/01/2006	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 1511	$-471.35	$349.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.87	$820.56
10/02/2006	INTEREST	Monthly Interest	$2.64	$809.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.35	$807.05
09/05/2006	INTEREST	Monthly Interest	$2.64	$802.70
08/02/2006	INTEREST	Monthly Interest	$2.64	$800.06
07/19/2006	BILL	DELBRIDGE, MICHAEL L	$434.78	$797.42
07/03/2006	INTEREST	Monthly Interest	$2.64	$362.64
06/01/2006	INTEREST	Monthly Interest	$2.64	$360.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$357.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.00	$350.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.55	$331.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.22	$320.81
09/13/2005	PAYMENT	DELBRIDGE, MICHAEL L CREDIT: B NUM: 3232	$-475.96	$316.59
09/02/2005	INTEREST	Monthly Interest	$2.70	$792.55
08/02/2005	INTEREST	Monthly Interest	$2.70	$789.85
07/21/2005	BILL	DELBRIDGE, MICHAEL L	$422.15	$787.15
08/05/2004	PAYMENT	@	$-107.85	$365.00
07/01/2004	BILL	DELBRIDGE, MICHAEL L @	$472.85	$472.85
03/17/2004	PAYMENT	@	$-109.48	$0.00
02/02/2004	PAYMENT	@	$-109.48	$109.48
10/15/2003	PAYMENT	@	$-109.48	$218.96
08/15/2003	PAYMENT	@	$-110.25	$328.44
08/15/2003	PAYMENT	SMITH, MICHAEL R @	$-108.74	$438.69
07/01/2003	PENALTY	Penalty 03-04	$0.74	$547.43
07/01/2003	BILL	SMITH, MICHAEL R @	$437.95	$546.69
06/30/2003	BILL	Balance Forward @	$108.74	$108.74