Tax Account 049-014-006

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Owners

CASPER, GARY W & BRENDA L TR
912 PEMBERTON DR
SPRING CREEK, NV 89815-7451

(GARY & BRENDA CASPER FAMILY TRUST 12092025)

Account Summary

Account ID	049-014-006
Account Type	Real Estate
Location	912 PEMBERTON DR
Balance	$748.98
Currently Due	$0.00

Account ID

049-014-006

Account Type

Real Estate

Location

912 PEMBERTON DR

Balance

$748.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,996.32
Total	$2,996.32
Paid	$2,247.34
Balance	$748.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,996.32

Total

$2,996.32

Paid

$2,247.34

Balance

$748.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$749.38	$0.00	$0.00	$749.38	$749.38	$0.00
2	10/06/2025	10/16/2025	Paid	$748.98	$0.00	$0.00	$748.98	$748.98	$0.00
3	01/05/2026	01/15/2026	Paid	$748.98	$0.00	$0.00	$748.98	$748.98	$0.00
4	03/02/2026	03/12/2026	Due	$748.98	$0.00	$0.00	$748.98	$0.00	$748.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,909.08	$0.00	$0.00	$2,909.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,583.33	$0.00	$0.00	$2,583.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,488.01	$198.85	$0.00	$2,686.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,545.57	$25.44	$0.00	$2,571.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,471.34	$0.00	$0.00	$2,471.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,991.25	$69.65	$0.00	$2,060.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,989.58	$0.00	$0.00	$1,989.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,713.98	$0.00	$0.00	$1,713.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,717.66	$0.00	$0.00	$1,717.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,685.61	$0.00	$0.00	$1,685.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,652.50	$0.00	$0.00	$1,652.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
12/22/2025	PAYMENT	CASPER, GARY W & BRENDA L CHECK 1065	$-748.98	$748.98
08/11/2025	PAYMENT	CASPER, GARY W & BRENDA L CHECK 0731	$-1,498.36	$1,497.96
07/11/2025	BILL	CASPER, GARY WAYNE TR ET AL	$2,996.32	$2,996.32
03/03/2025	PAYMENT	CASPER, GARY W CHECK 665	$-747.87	$0.00
12/31/2024	PAYMENT	GARY CASPER EBOX WF - 024123110038200	$-747.87	$747.87
10/04/2024	PAYMENT	GARY CASPER EBOX WF - 024100410028959	$-747.87	$1,495.74
08/30/2024	PAYMENT	GARY CASPER SYS WF - 024072910018975 ORIG: EBOX	$-665.47	$2,243.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.31	$2,909.08
08/30/2024	ADJUSTMENT	GARY CASPER EBOX WF - 024072910018975 VOIDED PAYMENT: 916719. REASON: AMENDMENT TO RE 2025	$665.47	$2,660.77
07/29/2024	PAYMENT	GARY CASPER EBOX WF - 024072910018975	$-665.47	$1,995.30
07/10/2024	BILL	CASPER, GARY WAYNE TR ET AL	$2,660.77	$2,660.77
02/12/2024	PAYMENT	GARY CASPER EBOX WF - 024021210021271	$-645.23	$0.00
12/05/2023	PAYMENT	GARY CASPER EBOX WF - 023120510043938	$-645.23	$645.23
09/20/2023	PAYMENT	GARY CASPER EBOX WF - 023092010021530	$-645.23	$1,290.46
07/28/2023	PAYMENT	GARY CASPER CHECK BANK: WF INTERNET NUM: 023072810021580	$-647.64	$1,935.69
07/12/2023	BILL	CASPER, GARY WAYNE TR ET AL	$2,583.33	$2,583.33
04/07/2023	PAYMENT	CASPER, GARY W & BRENDA L CHECK NUM: 1354	$-2,063.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$111.85	$2,063.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.14	$1,951.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.86	$1,889.06
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42195	$-623.81	$1,864.20
07/12/2022	BILL	NYBERG, HARRY JONMATHEW ET AL	$2,488.01	$2,488.01
02/08/2022	PAYMENT	NYBERG, DAISY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-635.90	$0.00
12/22/2021	PAYMENT	NYBERG, DAISY CHECK BANK: WF INTERNET NUM: 021122223014966	$-661.34	$635.90
11/23/2021	PAYMENT	NYBERG, DAISY CHECK BANK: WF INTERNET NUM: 021112323036907	$-635.90	$1,297.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.44	$1,933.14
08/17/2021	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 7351	$-637.87	$1,907.70
07/14/2021	BILL	NYBERG, HARRY JONMATHEW ET AL	$2,545.57	$2,545.57
02/26/2021	PAYMENT	NYBERG DAISY CHECK NUM: 021022623027053	$-617.84	$0.00
12/16/2020	PAYMENT	NYBERG DAISY CHECK NUM: 020121623023661	$-617.84	$617.84
09/09/2020	PAYMENT	NYBERG DAISY CHECK NUM: 020090923058571	$-617.84	$1,235.68
07/31/2020	PAYMENT	NYBERG, DAISY CHECK NUM: 020073123026053	$-617.82	$1,853.52
07/15/2020	BILL	NYBERG, HARRY JONMATHEW ET AL	$2,471.34	$2,471.34
04/06/2020	PAYMENT	NYBERG, HARRY JONMATHEW ET AL CHECK NUM: ACH	$-547.27	$0.00
04/06/2020	PAYMENT	NYBERG, HARRY JONMATHEW ET AL CHECK NUM: ACH	$-517.42	$547.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.75	$1,064.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,014.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.90	$1,014.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.52	$995.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.69	$1,492.56
07/10/2019	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,991.25	$1,991.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.10	$497.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.10	$994.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.28	$1,491.30
07/09/2018	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,989.58	$1,989.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.80	$427.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.80	$855.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.58	$1,283.40
07/07/2017	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,713.98	$1,713.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.41	$429.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.41	$858.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-429.43	$1,288.23
07/08/2016	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,717.66	$1,717.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.40	$421.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.40	$842.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.41	$1,264.20
07/08/2015	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,685.61	$1,685.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.81	$412.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.81	$825.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-414.07	$1,238.43
07/10/2014	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,652.50	$1,652.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.75	$400.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.81	$801.53
07/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390382	$-400.81	$1,202.34
07/16/2013	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,603.15	$1,603.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-386.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-386.64	$386.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-386.64	$773.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-386.66	$1,159.92
07/10/2012	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,546.58	$1,546.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-375.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-375.57	$375.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-375.57	$751.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-375.57	$1,126.71
07/14/2011	BILL	NYBERG, HARRY JONMATHEW ET AL	$1,502.28	$1,502.28
06/01/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH	$-6.09	$0.00
06/01/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383340	$-788.91	$6.09
06/01/2011	INTEREST	Monthly Interest	$6.09	$795.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$788.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.56	$781.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.20	$745.35
08/25/2010	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5315	$-712.91	$731.15
07/16/2010	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4239	$-861.00	$1,444.06
07/14/2010	BILL	ROBINSON, RONALD & MOZELLE	$1,504.45	$2,305.06
07/01/2010	INTEREST	Monthly Interest	$6.09	$800.61
06/01/2010	INTEREST	Monthly Interest	$6.09	$794.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$788.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.52	$781.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.61	$744.91
10/26/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4835	$-365.15	$730.30
08/25/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4788	$-366.43	$1,095.45
07/21/2009	BILL	ROBINSON, RONALD & MOZELLE	$1,461.88	$1,461.88
03/10/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4602	$-353.44	$0.00
01/13/2009	PAYMENT	RONALD & MOZELLE ROBINSON CHECK NUM: 4026	$-353.44	$353.44
10/09/2008	PAYMENT	RONALD & MOZELLE ROBINSON CHECK NUM: 4496	$-353.44	$706.88
09/04/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4451	$-354.72	$1,060.32
07/14/2008	BILL	ROBINSON, RONALD & MOZELLE	$1,415.04	$1,415.04
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456918	$-328.22	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-328.22	$328.22
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269918	$-328.22	$656.44
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-328.22	$984.66
07/13/2007	BILL	ROBINSON, RONALD & MOZELLE	$1,312.88	$1,312.88
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.66	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.66	$318.66
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.66	$637.32
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.66	$955.98
07/19/2006	BILL	ROBINSON, RONALD & MOZELLE	$1,274.64	$1,274.64
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-298.37	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-298.37	$298.37
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-298.37	$596.74
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-298.37	$895.11
07/21/2005	BILL	ROBINSON, RONALD & MOZELLE	$1,193.48	$1,193.48
03/16/2005	PAYMENT	@	$-297.54	$0.00
01/19/2005	PAYMENT	@	$-297.54	$297.54
10/12/2004	PAYMENT	@	$-297.54	$595.08
08/16/2004	PAYMENT	@	$-297.58	$892.62
07/01/2004	PENALTY	Penalty 04-05	$0.02	$1,190.20
07/01/2004	BILL	ROBINSON, RONALD & MOZ @	$1,190.18	$1,190.18
03/02/2004	PAYMENT	@	$-294.84	$0.00
01/13/2004	PAYMENT	@	$-294.84	$294.84
10/08/2003	PAYMENT	@	$-294.84	$589.68
08/19/2003	PAYMENT	@	$-294.86	$884.52
07/01/2003	BILL	ROBINSON, RONALD & MOZ @	$1,179.38	$1,179.38