Tax Account 047-010-036

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Owners

GULL, JOHN D & HEATHER L
878 SILVER OAK DR
SPRING CREEK, NV 89815-7159

640163

Account Summary

Account ID	047-010-036
Account Type	Real Estate
Location	878 SILVER OAK DR
Balance	$408.20
Currently Due	$0.00

Account ID

047-010-036

Account Type

Real Estate

Location

878 SILVER OAK DR

Balance

$408.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,877.07
Total	$4,877.07
Paid	$4,468.87
Balance	$408.20
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

$4,877.07

Total

$4,877.07

Paid

$4,468.87

Balance

$408.20

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	$1,117.45	$0.00	$1,117.45	$1,117.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.20	$0.00	$1,253.20	$1,253.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,253.20	$0.00	$1,253.20	$1,253.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,253.22	$0.00	$1,253.22	$845.02	$408.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,338.78	$0.00	$4,338.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,147.19	$0.00	$4,147.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,267.05	$0.00	$4,267.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,142.68	$0.00	$4,142.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,021.41	$0.00	$4,021.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,963.52	$0.00	$3,963.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,084.22	$0.00	$3,084.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,015.33	$0.00	$3,015.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,927.50	$0.00	$2,927.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,843.48	$0.00	$2,843.48	$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	2.20	.19	.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	HEATHER L GULL SYS WF - 024071803060247 ORIG: EBOX	$-4,468.87	$408.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$408.20	$4,877.07
08/30/2024	ADJUSTMENT	HEATHER L GULL EBOX WF - 024071803060247 VOIDED PAYMENT: 911116. REASON: AMENDMENT TO RE 2025	$4,468.87	$4,468.87
07/18/2024	PAYMENT	HEATHER L GULL EBOX WF - 024071803060247	$-4,468.87	$0.00
07/10/2024	BILL	GULL, JOHN D & HEATHER L	$4,468.87	$4,468.87
08/21/2023	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 1357	$-4,338.78	$0.00
07/12/2023	BILL	GULL, JOHN D & HEATHER L	$4,338.78	$4,338.78
01/09/2023	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 1344	$-2,070.01	$0.00
08/15/2022	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 1334	$-2,077.18	$2,070.01
07/12/2022	BILL	GULL, JOHN D & HEATHER L	$4,147.19	$4,147.19
08/19/2021	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 1302	$-4,267.05	$0.00
07/14/2021	BILL	GULL, JOHN D & HEATHER L	$4,267.05	$4,267.05
08/26/2020	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 1274	$-4,142.68	$0.00
07/15/2020	BILL	GULL, JOHN D & HEATHER L	$4,142.68	$4,142.68
07/29/2019	PAYMENT	HEATHER L GULL CHECK BANK: WF INTERNET NUM: 019072903077592	$-4,021.41	$0.00
07/10/2019	BILL	GULL, JOHN D & HEATHER L	$4,021.41	$4,021.41
07/24/2018	PAYMENT	HEATHER L GULL CHECK BANK: WF INTERNET NUM: 018072403067402	$-3,963.52	$0.00
07/09/2018	BILL	GULL, JOHN D & HEATHER L	$3,963.52	$3,963.52
08/09/2017	PAYMENT	HEATHER L GULL CHECK BANK: WF INTERNET NUM: 017080903050636	$-3,084.22	$0.00
07/07/2017	BILL	GULL, JOHN D & HEATHER L	$3,084.22	$3,084.22
08/08/2016	PAYMENT	HEATHER L GULL CHECK BANK: WF INTERNET NUM: 016080803057189	$-3,015.33	$0.00
07/08/2016	BILL	GULL, JOHN D & HEATHER L	$3,015.33	$3,015.33
03/04/2016	PAYMENT	HEATHER L GULL CHECK BANK: WF INTERNET NUM: 016030403102056	$-731.87	$0.00
12/30/2015	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 912	$-731.87	$731.87
10/06/2015	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 885	$-731.87	$1,463.74
08/14/2015	PAYMENT	GULL, JOHN D & HEATHER L CHECK NUM: 862	$-731.89	$2,195.61
07/08/2015	BILL	GULL, JOHN D & HEATHER L	$2,927.50	$2,927.50
03/03/2015	PAYMENT	GULL, HEATHER CREDIT: D BANK: OP INTERNET NUM: 062350	$-710.55	$0.00
01/06/2015	PAYMENT	GULL, HEATHER CREDIT: D BANK: OP INTERNET NUM: 358425	$-710.55	$710.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.55	$1,421.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.83	$2,131.65
07/10/2014	BILL	GULL, JOHN D & HEATHER L	$2,843.48	$2,843.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.85	$0.00
02/18/2014	ADJUSTMENT	Pymts applied to wrong parcel NUM: 002113	$622.08	$689.85
02/18/2014	VOID	JOHN GULL D.O., P.C. CHECK NUM: 002113	$-622.08	$67.77
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.85	$689.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.85	$1,379.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$2,069.55
07/16/2013	BILL	GULL, JOHN D & HEATHER L	$2,759.43	$2,759.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.37	$619.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.37	$1,238.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.38	$1,858.11
07/10/2012	BILL	GULL, JOHN D & HEATHER L	$2,477.49	$2,477.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.33	$601.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.33	$1,202.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.34	$1,803.99
07/14/2011	BILL	GULL, JOHN D & HEATHER L	$2,405.33	$2,405.33
03/15/2011	PAYMENT	GULL, JOHN D & HEATHER L TR CREDIT: D	$-1,191.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.36	$1,191.55
08/10/2010	PAYMENT	GULL HEATHER CHECK BANK: WF INTERNET NUM: 009051891	$-584.14	$1,168.19
07/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 119816	$-584.14	$1,752.33
07/14/2010	BILL	GULL, JOHN D & HEATHER L TR	$2,336.47	$2,336.47
06/17/2010	PAYMENT	STEWART TITLE CHECK NUM: 119328	$-29.35	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.18	$29.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$29.17
03/24/2010	PAYMENT	MORRIS, JAMES A TR ET AL CHECK NUM: 6267	$-554.19	$22.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.17	$576.36
01/12/2010	PAYMENT	MORRIS, JAMES A TR ET AL CHECK NUM: 6241	$-554.19	$554.19
10/21/2009	PAYMENT	MORRIS, JAMES A TR ET AL CHECK NUM: 6198	$-554.19	$1,108.38
08/06/2009	PAYMENT	MORRIS, JAMES A TR ET AL CHECK NUM: 6178	$-555.45	$1,662.57
07/21/2009	BILL	MORRIS, JAMES A TR ET AL	$2,218.02	$2,218.02
02/24/2009	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6110	$-536.97	$0.00
01/08/2009	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6088	$-536.97	$536.97
09/26/2008	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6044	$-536.97	$1,073.94
08/25/2008	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6008	$-538.25	$1,610.91
07/14/2008	BILL	MORRIS, JAMES A & SYNDI R	$2,149.16	$2,149.16
08/29/2007	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 5755	$-1,940.59	$0.00
07/13/2007	BILL	MORRIS, JAMES A & SYNDI R	$1,940.59	$1,940.59
03/29/2007	PAYMENT	MORRIS, JAMES & SYNDI CHECK NUM: 5661	$-1,007.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.10	$1,007.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.84	$960.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-471.01	$942.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-471.04	$1,413.03
07/19/2006	BILL	MORRIS, JAMES A & SYNDI R	$1,884.07	$1,884.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-457.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-457.29	$457.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-457.29	$914.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-457.32	$1,371.87
07/21/2005	BILL	MORRIS, JAMES A & SYNDI R	$1,829.19	$1,829.19
09/24/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BROSELLO, JOSEPH & & L @	$72.13	$72.13