Tax Account 046-002-002

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Owners

GOBBER, SCOTT A & SHERRY M
744 BUTTERFIELD DR
SPRING CREEK, NV 89815-5605

816926

Account Summary

Account ID	046-002-002
Account Type	Real Estate
Location	749 DIAMONDBACK DR
Balance	$1,293.17
Currently Due	$0.00

Account ID

046-002-002

Account Type

Real Estate

Location

749 DIAMONDBACK DR

Balance

$1,293.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.63
Total	$2,524.63
Paid	$1,231.46
Balance	$1,293.17
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

$2,524.63

Total

$2,524.63

Paid

$1,231.46

Balance

$1,293.17

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	$584.88	$0.00	$584.88	$584.88	$0.00
2	10/07/2024	10/17/2024	Paid	$646.58	$0.00	$646.58	$646.58	$0.00
3	01/06/2025	01/16/2025	Due	$646.58	$0.00	$646.58	$0.00	$646.58
4	03/03/2025	03/13/2025	Due	$646.59	$0.00	$646.59	$0.00	$1,293.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.44	$21.63	$2,187.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,005.21	$0.00	$2,005.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,650.58	$0.00	$1,650.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,541.31	$0.00	$1,541.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,495.34	$0.00	$1,495.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,513.45	$0.00	$1,513.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,285.95	$0.00	$1,285.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,303.42	$0.00	$1,303.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,548.01	$0.00	$1,548.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,542.38	$0.00	$1,542.38	$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
10/11/2024	PAYMENT	SCOTT GOBBER EBOX WF - 024101103102692	$-646.58	$1,293.17
08/30/2024	PAYMENT	SCOTT GOBBER SYS WF - 024081903066887 ORIG: EBOX	$-584.88	$1,939.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.16	$2,524.63
08/30/2024	ADJUSTMENT	SCOTT GOBBER EBOX WF - 024081903066887 VOIDED PAYMENT: 941926. REASON: AMENDMENT TO RE 2025	$584.88	$2,338.47
08/19/2024	PAYMENT	SCOTT GOBBER EBOX WF - 024081903066887	$-584.88	$1,753.59
07/10/2024	BILL	GOBBER, SCOTT A & SHERRY M	$2,338.47	$2,338.47
03/04/2024	PAYMENT	SCOTT GOBBER EBOX WF - 024030403106426	$-540.76	$0.00
01/08/2024	PAYMENT	SHERRY GOBBER ONLINE	$-562.39	$540.76
12/29/2023	PAYMENT	SCOTT GOBBER EBOX WF - 023122903133961	$-540.76	$1,103.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$1,643.91
08/21/2023	PAYMENT	SCOTT GOBBER CHECK BANK: WF INTERNET NUM: 023082103076080	$-543.16	$1,622.28
07/12/2023	BILL	GOBBER, SCOTT A & SHERRY M	$2,165.44	$2,165.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.70	$500.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.70	$1,001.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$1,502.10
07/12/2022	BILL	SNYDER, WILLIAM B	$2,005.21	$2,005.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$412.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$824.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.13	$1,236.45
07/14/2021	BILL	SNYDER, WILLIAM B	$1,650.58	$1,650.58
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-464.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.21	$464.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.21	$733.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.21	$1,002.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.22	$1,272.09
07/15/2020	BILL	SNYDER, WILLIAM B	$1,541.31	$1,541.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.54	$0.00
12/06/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 195023	$-373.54	$373.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$747.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.72	$1,120.62
07/10/2019	BILL	SNYDER, WILLIAM B	$1,495.34	$1,495.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.07	$378.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.07	$756.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$1,134.21
07/09/2018	BILL	SNYDER, WILLIAM B	$1,513.45	$1,513.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$320.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$641.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$962.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.55	$1,285.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.55	$962.40
07/07/2017	BILL	SNYDER, WILLIAM B	$1,285.95	$1,285.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.85	$325.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.85	$651.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.87	$977.55
07/08/2016	BILL	SNYDER, WILLIAM B	$1,303.42	$1,303.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$387.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$774.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$1,161.00
07/08/2015	BILL	SNYDER, WILLIAM B	$1,548.01	$1,548.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.28	$385.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.28	$770.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$1,155.84
07/10/2014	BILL	SNYDER, WILLIAM B	$1,542.38	$1,542.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.43	$374.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.43	$748.86
08/06/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 32735	$-374.44	$1,123.29
07/16/2013	BILL	SNYDER, WILLIAM B	$1,497.73	$1,497.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.52	$363.52
08/07/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7923	$-363.55	$727.04
08/07/2012	AMENDMENT	Overpayment	$0.03	$1,090.59
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.55	$1,090.56
07/10/2012	BILL	SNYDER, WILLIAM B & TWYLA M	$1,454.11	$1,454.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.08	$355.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.08	$710.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.09	$1,065.24
07/14/2011	BILL	SNYDER, WILLIAM B & TWYLA M	$1,420.33	$1,420.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.84	$357.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.84	$715.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.86	$1,073.52
07/14/2010	BILL	SNYDER, WILLIAM B & TWYLA M	$1,431.38	$1,431.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.42	$347.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.42	$694.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.69	$1,042.26
07/21/2009	BILL	SNYDER, WILLIAM B & TWYLA M	$1,390.95	$1,390.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.22	$336.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.22	$672.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.51	$1,008.66
07/14/2008	BILL	SNYDER, WILLIAM B & TWYLA M	$1,346.17	$1,346.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.43	$326.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.43	$652.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.45	$979.29
07/13/2007	BILL	SNYDER, WILLIAM B & TWYLA M	$1,305.74	$1,305.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.92	$316.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.92	$633.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.94	$950.76
07/19/2006	BILL	SNYDER, WILLIAM B & TWYLA M	$1,267.70	$1,267.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.69	$0.00
12/30/2005	PAYMENT	GUARANTY BANK CHECK NUM: 80021012	$-307.69	$307.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.69	$615.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.71	$923.07
07/21/2005	BILL	SNYDER, WILLIAM B & TWYLA M	$1,230.78	$1,230.78
03/03/2005	PAYMENT	@	$-306.88	$0.00
01/03/2005	PAYMENT	@	$-306.88	$306.88
10/01/2004	PAYMENT	@	$-306.88	$613.76
08/16/2004	PAYMENT	@	$-306.90	$920.64
07/01/2004	BILL	SNYDER, WILLIAM B & TW @	$1,227.54	$1,227.54
02/09/2004	PAYMENT	@	$-305.50	$0.00
12/08/2003	PAYMENT	@	$-305.50	$305.50
09/30/2003	PAYMENT	@	$-305.50	$611.00
08/13/2003	PAYMENT	@	$-305.50	$916.50
07/01/2003	BILL	BRUMMET, MICHAEL G & S @	$1,222.00	$1,222.00