Tax Account 049-018-033
Owners
GILBERT, MICHAEL D TR ET AL
786 BUCKSKIN LN
SPRING CREEK, NV 89815-7454
GILBERT, SUSAN E TR ET AL
(MICHAEL & SUSAN GILBERT FAMILY
TRUST 01122023)
815266
Account Summary
| Account ID | 049-018-033 |
|---|---|
| Account Type | Real Estate |
| Location | 786 BUCKSKIN LN |
| Balance | $1,736.46 |
| Currently Due | $868.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,473.35 |
| Total | $3,473.35 |
| Paid | $1,736.89 |
| Balance | $1,736.46 |
| Due | $868.23 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,341.06 | $0.00 | $0.00 | $3,341.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,851.37 | $0.00 | $0.00 | $2,851.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,546.82 | $0.00 | $0.00 | $2,546.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,692.48 | $0.00 | $0.00 | $2,692.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,613.96 | $0.00 | $0.00 | $2,613.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,537.22 | $0.00 | $0.00 | $2,537.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,536.59 | $25.40 | $0.00 | $2,561.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,906.87 | $0.00 | $0.00 | $1,906.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,826.54 | $0.00 | $0.00 | $1,826.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,802.12 | $0.00 | $0.00 | $1,802.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,777.70 | $0.00 | $0.00 | $1,777.70 | $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 | 1.23 | 1.20 | .60 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-868.23 | $1,736.46 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-868.66 | $2,604.69 |
| 07/11/2025 | BILL | GILBERT, MICHAEL D TR ET AL | $3,473.35 | $3,473.35 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-856.98 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-856.98 | $856.98 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-856.98 | $1,713.96 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-770.12 | $2,570.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $261.78 | $3,341.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938329. REASON: AMENDMENT TO RE 2025 | $770.12 | $3,079.28 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-770.12 | $2,309.16 |
| 07/10/2024 | BILL | GILBERT, MICHAEL D TR ET AL | $3,079.28 | $3,079.28 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-712.24 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-712.24 | $712.24 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-712.24 | $1,424.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.65 | $2,136.72 |
| 07/12/2023 | BILL | GILBERT, MICHAEL D TR ET AL | $2,851.37 | $2,851.37 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.10 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.10 | $636.10 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.10 | $1,272.20 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-638.52 | $1,908.30 |
| 07/12/2022 | BILL | TOWNSEND, SUSAN ELIZABETH ET A | $2,546.82 | $2,546.82 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.62 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.62 | $672.62 |
| 09/08/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 203287 | $-672.62 | $1,345.24 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-674.62 | $2,017.86 |
| 07/14/2021 | BILL | LUCERO, MICHAEL TIMOTHY ET AL | $2,692.48 | $2,692.48 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CKS | $-642.08 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-657.30 | $642.08 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-657.30 | $1,299.38 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-657.28 | $1,956.68 |
| 07/15/2020 | BILL | LUCERO, MICHAEL TIMOTHY ET AL | $2,613.96 | $2,613.96 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-634.01 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.01 | $634.01 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.01 | $1,268.02 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-635.19 | $1,902.03 |
| 07/10/2019 | BILL | LUCERO, MICHAEL TIMOTHY ET AL | $2,537.22 | $2,537.22 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-633.85 | $0.00 |
| 12/31/2018 | PAYMENT | LERETA CHECK NUM: 214954 | $-633.85 | $633.85 |
| 10/01/2018 | PAYMENT | ACADEMY MORGAGE CORP CHECK NUM: 2133965 | $-1,294.29 | $1,267.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $25.40 | $2,561.99 |
| 07/09/2018 | BILL | CANTUA, JAMES EDWARD & KAYLE C | $2,536.59 | $2,536.59 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.03 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.03 | $476.03 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.03 | $952.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-478.78 | $1,428.09 |
| 07/07/2017 | BILL | SCOW, ERIC M | $1,906.87 | $1,906.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.63 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.63 | $456.63 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.63 | $913.26 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-456.65 | $1,369.89 |
| 07/08/2016 | BILL | SCOW, ERIC M | $1,826.54 | $1,826.54 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.53 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-450.53 | $450.53 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.53 | $901.06 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.53 | $1,351.59 |
| 07/08/2015 | BILL | SCOW, ERIC M | $1,802.12 | $1,802.12 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-444.11 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-444.11 | $444.11 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-444.11 | $888.22 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-445.37 | $1,332.33 |
| 07/10/2014 | BILL | SCOW, ERIC M | $1,777.70 | $1,777.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-414.17 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.17 | $414.17 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.17 | $828.34 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.20 | $1,242.51 |
| 07/16/2013 | BILL | SCOW, ERIC M | $1,656.71 | $1,656.71 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-383.85 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.85 | $383.85 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.85 | $767.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.85 | $1,151.55 |
| 07/10/2012 | BILL | SCOW, ERIC M | $1,535.40 | $1,535.40 |
| 08/10/2011 | PAYMENT | COURTNEY, MARVEL A & ANNA T CHECK NUM: 433 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | COURTNEY, MARVEL/PILETTE, ANNA | $102.23 | $102.23 |
| 08/26/2010 | PAYMENT | COURTNEY, MARVEL & ANNA CHECK NUM: 359 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | COURTNEY, MARVEL/PILETTE, ANNA | $96.98 | $96.98 |
| 08/10/2009 | PAYMENT | M ALAN & ANNA COURTNEY CHECK NUM: 7607 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | COURTNEY, MARVEL/PILETTE, ANNA | $93.27 | $93.27 |
| 07/21/2008 | PAYMENT | COURTNEY, MARVEL/PILETTE ANNA CREDIT: D | $-82.59 | $0.00 |
| 07/14/2008 | BILL | COURTNEY, MARVEL/PILETTE, ANNA | $82.59 | $82.59 |
| 07/27/2007 | PAYMENT | COURTNEY, MARVEL/PILETTE ANNA CREDIT: D | $-76.74 | $0.00 |
| 07/13/2007 | BILL | COURTNEY, MARVEL/PILETTE, ANNA | $76.74 | $76.74 |
| 09/14/2006 | PAYMENT | AARNESS, JOHN B & HELEN D CHECK NUM: 7621 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | AARNESS, JOHN B & HELEN D | $72.12 | $72.12 |
| 08/23/2005 | PAYMENT | AARNESS, JOHN B & HELEN D CHECK NUM: 7297 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | AARNESS, JOHN B & HELEN D | $72.04 | $72.04 |
| 07/28/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | PLACE, CHEVALIER P & M @ | $72.15 | $72.15 |
| 08/15/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | PLACE, CHEVALIER P & M @ | $72.13 | $72.13 |
