Tax Account 049-014-006
Owners
CASPER, GARY WAYNE TR ET AL
912 PEMBERTON DR
SPRING CREEK, NV 89815-7451
CASPER, BRENDA LEE TR ET AL
(GARY & BRENDA CASPER TRUST
06242016)
808694
Account Summary
| Account ID | 049-014-006 |
|---|---|
| Account Type | Real Estate |
| Location | 912 PEMBERTON DR |
| Balance | $1,495.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,909.08 |
| Total | $2,909.08 |
| Paid | $1,413.34 |
| Balance | $1,495.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,583.33 | $0.00 | $2,583.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,488.01 | $198.85 | $2,686.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,545.57 | $25.44 | $2,571.01 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,471.34 | $0.00 | $2,471.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,991.25 | $69.65 | $2,060.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,989.58 | $0.00 | $1,989.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,713.98 | $0.00 | $1,713.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,717.66 | $0.00 | $1,717.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,685.61 | $0.00 | $1,685.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,652.50 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/04/2024 | 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 |
