Tax Account 049-020-011
Owners
GABRIELSON, NOBLE G II TR ETAL
714 PALACE PKWY
SPRING CREEK, NV 89815-7400
GABRIELSON, JULIE A TR ET AL
THE NOBLE & JULIE GABRIELSON
FAMILY TRUST DATED 03302020
767243
Account Summary
| Account ID | 049-020-011 |
|---|---|
| Account Type | Real Estate |
| Location | 714 PALACE PKWY |
| Balance | $1,095.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,135.01 |
| Total | $2,135.01 |
| Paid | $1,039.91 |
| Balance | $1,095.10 |
| 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 | $1,685.02 | $0.00 | $1,685.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,631.72 | $0.00 | $1,631.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,699.30 | $0.00 | $1,699.30 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,248.88 | $0.00 | $1,248.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,211.90 | $0.00 | $1,211.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,206.50 | $0.00 | $1,206.50 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,068.95 | $0.00 | $1,068.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,075.12 | $0.00 | $1,075.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,062.87 | $0.00 | $1,062.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,060.78 | $0.00 | $1,060.78 | $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 - | $-547.55 | $1,095.10 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-492.36 | $1,642.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $166.47 | $2,135.01 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934472. REASON: AMENDMENT TO RE 2025 | $492.36 | $1,968.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-492.36 | $1,476.18 |
| 07/10/2024 | BILL | GABRIELSON, NOBLE G II TR ETAL | $1,968.54 | $1,968.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-420.65 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-420.65 | $420.65 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-420.65 | $841.30 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.07 | $1,261.95 |
| 07/12/2023 | BILL | GABRIELSON, NOBLE G II TR ETAL | $1,685.02 | $1,685.02 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.33 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.33 | $407.33 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.33 | $814.66 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.73 | $1,221.99 |
| 07/12/2022 | BILL | GABRIELSON, NOBLE G II TR ETAL | $1,631.72 | $1,631.72 |
| 12/30/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 5000117578 | $-424.33 | $0.00 |
| 12/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36754 | $-424.33 | $424.33 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-424.33 | $848.66 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-426.31 | $1,272.99 |
| 07/14/2021 | BILL | GABRIELSON, NOBLE G II TR ETAL | $1,699.30 | $1,699.30 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.22 | $0.00 |
| 11/04/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25019 | $-312.22 | $312.22 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-312.22 | $624.44 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-312.22 | $936.66 |
| 07/15/2020 | BILL | GABRIELSON, NOBLE G II TR ETAL | $1,248.88 | $1,248.88 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-302.68 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-302.68 | $302.68 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-302.68 | $605.36 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-303.86 | $908.04 |
| 07/10/2019 | BILL | GABRIELSON, NOBLE G II | $1,211.90 | $1,211.90 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-301.33 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-301.33 | $301.33 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-301.33 | $602.66 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-302.51 | $903.99 |
| 07/09/2018 | BILL | GABRIELSON, NOBLE G II | $1,206.50 | $1,206.50 |
| 02/23/2018 | PAYMENT | COLONIAL CHECK NUM: 60046570 | $-266.55 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-266.55 | $266.55 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-266.55 | $533.10 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-269.30 | $799.65 |
| 07/07/2017 | BILL | GABRIELSON, NOBLE G II | $1,068.95 | $1,068.95 |
| 02/22/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 00209967 | $-268.78 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-268.78 | $268.78 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-268.78 | $537.56 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-268.78 | $806.34 |
| 07/08/2016 | BILL | GABRIELSON, NOBLE G II | $1,075.12 | $1,075.12 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-265.71 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-265.71 | $265.71 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-265.71 | $531.42 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-265.74 | $797.13 |
| 07/08/2015 | BILL | GABRIELSON, NOBLE G II | $1,062.87 | $1,062.87 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-264.88 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-264.88 | $264.88 |
| 09/16/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871646 | $-264.88 | $529.76 |
| 08/13/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 865889 | $-266.14 | $794.64 |
| 07/10/2014 | BILL | GABRIELSON, NOBLE G II | $1,060.78 | $1,060.78 |
| 02/10/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837376 | $-257.16 | $0.00 |
| 12/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 824580 | $-257.16 | $257.16 |
| 09/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 810517 | $-257.16 | $514.32 |
| 08/26/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 804519 | $-257.19 | $771.48 |
| 07/16/2013 | BILL | GABRIELSON, NOBLE G II | $1,028.67 | $1,028.67 |
| 02/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 775506 | $-249.67 | $0.00 |
| 01/07/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 769069 | $-249.67 | $249.67 |
| 09/27/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 749728 & 749856 | $-249.67 | $499.34 |
| 08/14/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 741895 | $-249.70 | $749.01 |
| 07/10/2012 | BILL | GABRIELSON, NOBLE G II | $998.71 | $998.71 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.01 | $0.00 |
| 02/14/2012 | PAYMENT | COLONIAL SAVINGSDAMS CHECK NUM: 718735 | $-244.53 | $0.01 |
| 12/20/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 709257 | $-244.53 | $244.54 |
| 09/12/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 695697 | $-244.53 | $489.07 |
| 08/18/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 691578 | $-244.53 | $733.60 |
| 07/14/2011 | BILL | GABRIELSON, NOBLE G II | $978.13 | $978.13 |
| 02/15/2011 | PAYMENT | COLONIAL SAVING CHECK NUM: 672807 | $-241.98 | $0.00 |
| 11/30/2010 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 661679 | $-241.98 | $241.98 |
| 09/13/2010 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 651812 | $-241.98 | $483.96 |
| 08/05/2010 | PAYMENT | GABRIELSON, NOBLE G II CREDIT: D | $-242.00 | $725.94 |
| 07/14/2010 | BILL | GABRIELSON, NOBLE G II | $967.94 | $967.94 |
| 02/12/2010 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 629726 | $-234.93 | $0.00 |
| 12/15/2009 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 621401 | $-234.93 | $234.93 |
| 10/09/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 611283 | $-234.93 | $469.86 |
| 08/04/2009 | PAYMENT | FIST AMERICAN TITLE CHECK NUM: 505379773 | $-236.22 | $704.79 |
| 07/21/2009 | BILL | GABRIELSON, NOBLE G II ET AL | $941.01 | $941.01 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-227.02 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-227.02 | $227.02 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-227.02 | $454.04 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-228.29 | $681.06 |
| 07/14/2008 | BILL | GABRIELSON, NOBLE G II ET AL | $909.35 | $909.35 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-220.41 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-220.41 | $220.41 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-220.41 | $440.82 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-220.41 | $661.23 |
| 07/13/2007 | BILL | GABRIELSON, NOBLE G II ET AL | $881.64 | $881.64 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-213.99 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-213.99 | $213.99 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-213.99 | $427.98 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-213.99 | $641.97 |
| 07/19/2006 | BILL | GABRIELSON, NOBLE G II ET AL | $855.96 | $855.96 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-171.72 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-171.72 | $171.72 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.72 | $343.44 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.75 | $515.16 |
| 07/21/2005 | BILL | GABRIELSON, NOBLE G II & ALICE | $686.91 | $686.91 |
| 03/03/2005 | PAYMENT | @ | $-171.28 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-171.28 | $171.28 |
| 09/30/2004 | PAYMENT | @ | $-171.28 | $342.56 |
| 08/16/2004 | PAYMENT | @ | $-171.30 | $513.84 |
| 07/01/2004 | BILL | NYE, NORMAN R & SANDRA @ | $685.14 | $685.14 |
| 02/26/2004 | PAYMENT | @ | $-169.77 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-169.77 | $169.77 |
| 10/05/2003 | PAYMENT | @ | $-169.77 | $339.54 |
| 08/19/2003 | PAYMENT | @ | $-169.78 | $509.31 |
| 07/01/2003 | BILL | NYE, NORMAN R & SANDRA @ | $679.09 | $679.09 |
