Tax Account 045-031-029

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Owners

GERBER, MICHAEL J
527 CEDARLAWN LN
SPRING CREEK, NV 89815-6711

Account Summary

Account ID	045-031-029
Account Type	Real Estate
Location	527 CEDARLAWN LN
Balance	$989.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $989.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.62
Total	$1,285.62
Paid	$296.06
Balance	$989.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$296.06	$0.00	$296.06	$296.06	$0.00
2	10/07/2024	10/17/2024	Due	$329.85	$0.00	$329.85	$0.00	$329.85	Pay $329.85 Now
3	01/06/2025	01/16/2025	Due	$329.85	$0.00	$329.85	$0.00	$659.70	Pay $659.70 Now
4	03/03/2025	03/13/2025	Due	$329.86	$0.00	$329.86	$0.00	$989.56	Pay $989.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.66	$0.00	$1,148.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.27	$0.00	$1,115.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.89	$0.00	$1,148.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,163.79	$0.00	$1,163.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.43	$0.00	$1,149.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.88	$0.00	$1,064.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.77	$0.00	$997.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.79	$0.00	$968.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$940.57	$0.00	$940.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$959.71	$0.00	$959.71	$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	$-296.06	$989.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.58	$1,285.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937130. REASON: AMENDMENT TO RE 2025	$296.06	$1,183.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.06	$886.98
07/10/2024	BILL	GERBER, MICHAEL J	$1,183.04	$1,183.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.56	$286.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.56	$573.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.98	$859.68
07/12/2023	BILL	GERBER, MICHAEL J	$1,148.66	$1,148.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$278.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$556.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.61	$834.66
07/12/2022	BILL	GERBER, MICHAEL J	$1,115.27	$1,115.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$286.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$573.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$860.19
07/14/2021	BILL	GERBER, MICHAEL J	$1,148.89	$1,148.89
05/14/2021	PAYMENT	ECT CASH	$-3.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$3.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.14	$293.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.14	$583.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.12	$873.67
07/15/2020	BILL	GERBER, MICHAEL J	$1,163.79	$1,163.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.06	$287.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.06	$574.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.25	$861.18
07/10/2019	BILL	GERBER, MICHAEL J	$1,149.43	$1,149.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$265.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$531.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.09	$797.79
07/09/2018	BILL	GERBER, MICHAEL J	$1,064.88	$1,064.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$248.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$497.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$746.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.52	$997.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.52	$746.25
07/07/2017	BILL	GERBER, MICHAEL J	$997.77	$997.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$242.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$484.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.22	$726.57
07/08/2016	BILL	GERBER, MICHAEL J	$968.79	$968.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$235.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$470.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.15	$705.42
07/08/2015	BILL	GERBER, MICHAEL J	$940.57	$940.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$239.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$479.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.88	$718.83
07/10/2014	BILL	GERBER, MICHAEL J	$959.71	$959.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.61	$244.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.61	$489.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.61	$733.83
07/16/2013	BILL	GERBER, MICHAEL J	$978.44	$978.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.96	$238.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.96	$477.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.96	$716.88
07/10/2012	BILL	GERBER, MICHAEL J	$955.84	$955.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$238.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$476.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.08	$714.15
07/14/2011	BILL	GERBER, MICHAEL J	$952.23	$952.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.37	$237.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.37	$474.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.39	$712.11
07/14/2010	BILL	GERBER, MICHAEL J	$949.50	$949.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.45	$230.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.45	$460.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$691.35
07/21/2009	BILL	GERBER, MICHAEL J	$923.09	$923.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.98	$201.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$201.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$403.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.25	$605.94
07/14/2008	BILL	GERBER, MICHAEL J	$809.19	$809.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.10	$0.00
11/29/2007	PAYMENT	Arrowhead Escrow, Inc CHECK NUM: 80381	$-196.10	$196.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.10	$392.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.11	$588.30
07/13/2007	BILL	GERBER, MICHAEL J	$784.41	$784.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.39	$190.39
08/10/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309022	$-380.79	$380.78
07/19/2006	BILL	GERBER, MICHAEL J	$761.57	$761.57
03/28/2006	PAYMENT	GERBER, MICHAEL J CHECK NUM: 143	$-192.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.39	$192.23
01/06/2006	PAYMENT	GERBER, MICHAEL J CHECK NUM: 1560	$-184.84	$184.84
09/29/2005	PAYMENT	GERBER, MICHAEL J CHECK NUM: 1461	$-184.84	$369.68
09/07/2005	PAYMENT	GERBER, MICHAEL J CHECK NUM: 1412	$-184.87	$554.52
07/21/2005	BILL	GERBER, MICHAEL J	$739.39	$739.39
08/10/2004	PAYMENT	@	$-592.13	$0.00
07/01/2004	BILL	GERBER, MICHAEL J @	$592.13	$592.13
05/17/2004	PAYMENT	@	$-1,048.39	$0.00
05/17/2004	PAYMENT	LARSON, TROY O & KELLI @	$-1,468.58	$1,048.39
07/01/2003	PENALTY	Penalty 03-04	$555.82	$2,516.97
07/01/2003	BILL	LARSON, TROY O & KELLI @	$492.57	$1,961.15
06/30/2003	BILL	Balance Forward @	$1,468.58	$1,468.58