Tax Account 049-008-002

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Owners

GERBER, BENJAMIN R & BROOKE N T
797 AESOP DR
SPRING CREEK, NV 89815-7033

(BENJAMIN & BROOKE GERBER

FAMILY REVOCABLE TRUST 05122010

799139

Account Summary

Account ID	049-008-002
Account Type	Real Estate
Location	797 AESOP DR
Balance	$1,238.04
Currently Due	$0.00

Account ID

049-008-002

Account Type

Real Estate

Location

797 AESOP DR

Balance

$1,238.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.34
Total	$2,405.34
Paid	$1,167.30
Balance	$1,238.04
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

$2,405.34

Total

$2,405.34

Paid

$1,167.30

Balance

$1,238.04

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	$548.28	$0.00	$548.28	$548.28	$0.00
2	10/07/2024	10/17/2024	Paid	$619.02	$0.00	$619.02	$619.02	$0.00
3	01/06/2025	01/16/2025	Due	$619.02	$0.00	$619.02	$0.00	$619.02
4	03/03/2025	03/13/2025	Due	$619.02	$0.00	$619.02	$0.00	$1,238.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.38	$0.00	$2,128.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,066.46	$0.00	$2,066.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,159.81	$0.00	$2,159.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,096.82	$0.00	$2,096.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,035.14	$0.00	$2,035.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,025.82	$0.00	$2,025.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,764.66	$0.00	$1,764.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,710.60	$0.00	$1,710.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,660.77	$0.00	$1,660.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,613.66	$0.00	$1,613.66	$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	CORELOGIC ACH 9090 -	$-619.02	$1,238.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.28	$1,857.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.18	$2,405.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935080. REASON: AMENDMENT TO RE 2025	$548.28	$2,192.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.28	$1,643.88
07/10/2024	BILL	GERBER, BENJAMIN R & BROOKE N T	$2,192.16	$2,192.16
02/23/2024	PAYMENT	B GERBER ACH 9070 - 035605986	$-531.49	$0.00
12/28/2023	PAYMENT	B GERBER ACH 9070 - 035376697	$-531.49	$531.49
09/29/2023	PAYMENT	B GERBER ACH 9070 - 035079127	$-531.49	$1,062.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.91	$1,594.47
07/12/2023	BILL	GERBER, BENJAMIN R & BROOKE N	$2,128.38	$2,128.38
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$516.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$1,032.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.43	$1,548.03
07/12/2022	BILL	GERBER, BENJAMIN R & BROOKE N	$2,066.46	$2,066.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.46	$539.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.46	$1,078.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.43	$1,618.38
07/14/2021	BILL	GERBER, BENJAMIN & BROOKE	$2,159.81	$2,159.81
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-524.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-524.21	$524.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-524.21	$1,048.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-524.19	$1,572.63
07/15/2020	BILL	GERBER, BENJAMIN & BROOKE	$2,096.82	$2,096.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-508.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.49	$508.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.49	$1,016.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.67	$1,525.47
07/10/2019	BILL	GERBER, BENJAMIN & BROOKE	$2,035.14	$2,035.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.16	$506.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.16	$1,012.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.34	$1,518.48
07/09/2018	BILL	GERBER, BENJAMIN & BROOKE	$2,025.82	$2,025.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.47	$440.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.47	$880.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.25	$1,321.41
07/07/2017	BILL	GERBER, BENJAMIN & BROOKE	$1,764.66	$1,764.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$427.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$855.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-427.65	$1,282.95
07/08/2016	BILL	GERBER, BENJAMIN & BROOKE	$1,710.60	$1,710.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.19	$415.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.19	$830.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.20	$1,245.57
07/08/2015	BILL	GERBER, BENJAMIN & BROOKE	$1,660.77	$1,660.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.10	$403.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.10	$806.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-404.36	$1,209.30
07/10/2014	BILL	GERBER, BENJAMIN & BROOKE	$1,613.66	$1,613.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.35	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991684	$-391.35	$391.35
10/03/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391127	$-391.35	$782.70
08/26/2013	PAYMENT	PICI, JOHN P CREDIT: D	$-391.38	$1,174.05
07/16/2013	BILL	PICI, JOHN P & JEAN L	$1,565.43	$1,565.43
01/02/2013	PAYMENT	PICI, JOHN P CREDIT: D	$-609.36	$0.00
10/04/2012	PAYMENT	PICI, JOHN P CREDIT: D	$-304.68	$609.36
08/20/2012	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-304.68	$914.04
07/10/2012	BILL	PICI, JOHN P & JEAN L	$1,218.72	$1,218.72
03/09/2012	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-295.80	$0.00
01/10/2012	PAYMENT	PICI, JOHN P CREDIT: D	$-295.80	$295.80
10/11/2011	PAYMENT	PICI, JOHN P CREDIT: D	$-295.80	$591.60
08/12/2011	PAYMENT	PICI, JEAN L CREDIT: D	$-295.83	$887.40
07/14/2011	BILL	PICI, JOHN P & JEAN L	$1,183.23	$1,183.23
03/14/2011	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-287.19	$0.00
01/10/2011	PAYMENT	PICI, JOHN P CREDIT: D	$-287.19	$287.19
10/04/2010	PAYMENT	PICI, JEAN L CHECK NUM: 1019	$-287.19	$574.38
08/10/2010	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-287.19	$861.57
07/14/2010	BILL	PICI, JOHN P & JEAN L	$1,148.76	$1,148.76
03/10/2010	PAYMENT	PICI, JOHN P CREDIT: D	$-278.82	$0.00
01/12/2010	PAYMENT	PICI, JEAN L CHECK NUM: 978	$-278.82	$278.82
10/13/2009	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-278.82	$557.64
08/25/2009	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-280.09	$836.46
07/21/2009	BILL	PICI, JOHN P & JEAN L	$1,116.55	$1,116.55
03/02/2009	PAYMENT	PICI, JOHN P & JEAN L CREDIT: D	$-269.62	$0.00
01/07/2009	PAYMENT	JOHN PICI CREDIT: D	$-269.62	$269.62
10/22/2008	PAYMENT	JEAN PICI CHECK NUM: 912	$-280.40	$539.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.78	$819.64
08/15/2008	PAYMENT	PICI, JEAN CHECK NUM: 882	$-270.91	$808.86
07/14/2008	BILL	PICI, JOHN P & JEAN L	$1,079.77	$1,079.77
01/23/2008	PAYMENT	PICI, JEAN CHECK NUM: 812	$-1,067.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.49	$1,067.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.71	$1,023.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.89	$998.46
07/13/2007	BILL	PICI, JOHN P & JEAN L	$988.57	$988.57
03/06/2007	PAYMENT	PICI, JEAN L CHECK NUM: 796	$-239.94	$0.00
01/05/2007	PAYMENT	PICI, JOHN P & JEAN L CHECK NUM: 790	$-239.94	$239.94
10/06/2006	PAYMENT	PICI, JOHN P & JEAN L CHECK NUM: 763	$-239.94	$479.88
08/10/2006	PAYMENT	PICI, JOHN P & JEAN L CHECK NUM: 745	$-239.96	$719.82
07/19/2006	BILL	PICI, JOHN P & JEAN L	$959.78	$959.78
03/13/2006	PAYMENT	PICI, JOHN P & JEAN L CHECK NUM: 690	$-232.95	$0.00
01/11/2006	PAYMENT	PICI, JOHN P & JEAN L CASH	$-232.95	$232.95
10/10/2005	PAYMENT	PICI, JOHN P & JEAN L CASH	$-232.95	$465.90
08/12/2005	PAYMENT	PICI, JOHN P & JEAN L CHECK NUM: 724	$-232.98	$698.85
07/21/2005	BILL	PICI, JOHN P & JEAN L	$931.83	$931.83
02/03/2005	PAYMENT	@	$-464.70	$0.00
10/12/2004	PAYMENT	@	$-232.35	$464.70
07/21/2004	PAYMENT	@	$-241.66	$697.05
07/01/2004	PENALTY	Penalty 04-05	$9.29	$938.71
07/01/2004	BILL	PICI, JOHN P & JEAN L @	$929.42	$929.42
02/17/2004	PAYMENT	@	$-230.37	$0.00
01/07/2004	PAYMENT	@	$-230.37	$230.37
09/15/2003	PAYMENT	@	$-230.37	$460.74
08/06/2003	PAYMENT	@	$-230.40	$691.11
07/01/2003	BILL	FEYDER, JOHN C & LINDA @	$921.51	$921.51