Tax Account 049-020-019

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Owners

GAMBLE, ANDREW & FRANCESCA R
PO BOX 8094
SPRING CREEK, NV 89815-0002

626447

Account Summary

Account ID	049-020-019
Account Type	Real Estate
Location	838 PALACE PKWY
Balance	$2,005.70
Currently Due	$0.00

Account ID

049-020-019

Account Type

Real Estate

Location

838 PALACE PKWY

Balance

$2,005.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.52
Total	$3,909.52
Paid	$1,903.82
Balance	$2,005.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,909.52

Total

$3,909.52

Paid

$1,903.82

Balance

$2,005.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$900.98	$0.00	$900.98	$900.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.84	$0.00	$1,002.84	$1,002.84	$0.00
3	01/06/2025	01/16/2025	Due	$1,002.84	$0.00	$1,002.84	$0.00	$1,002.84
4	03/03/2025	03/13/2025	Due	$1,002.86	$0.00	$1,002.86	$0.00	$2,005.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.13	$0.00	$3,336.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,089.19	$30.87	$3,120.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,210.25	$0.00	$3,210.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,095.93	$0.00	$3,095.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,987.75	$0.00	$2,987.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,976.80	$0.00	$2,976.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,628.16	$0.00	$2,628.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,678.88	$0.00	$2,678.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,545.54	$0.00	$2,545.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,534.27	$0.00	$2,534.27	$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	GAMBLE, ANDREW & KURY, FRANCESCA CHECK 757	$-1,002.84	$2,005.70
08/30/2024	PAYMENT	GAMBLE, ANDREW & KURY, FRANCESCA SYS 756 ORIG: CHECK	$-900.98	$3,008.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.68	$3,909.52
08/30/2024	ADJUSTMENT	GAMBLE, ANDREW & KURY, FRANCESCA CHECK 756 VOIDED PAYMENT: 915390. REASON: AMENDMENT TO RE 2025	$900.98	$3,602.84
07/25/2024	PAYMENT	GAMBLE, ANDREW & KURY, FRANCESCA CHECK 756	$-900.98	$2,701.86
07/10/2024	BILL	GAMBLE, ANDREW & FRANCESCA R	$3,602.84	$3,602.84
02/28/2024	PAYMENT	GAMBLE, ANDREW & FRANCESCA R KURY CHECK 00751	$-833.43	$0.00
12/27/2023	PAYMENT	GAMBLE, ANDREW & KURY, FRANCESCA CHECK 748	$-833.43	$833.43
09/27/2023	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK 742	$-833.43	$1,666.86
08/14/2023	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK NUM: 741	$-835.84	$2,500.29
07/12/2023	BILL	GAMBLE, ANDREW & FRANCESCA R	$3,336.13	$3,336.13
03/03/2023	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 023030323020114	$-771.70	$0.00
12/29/2022	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK NUM: 733	$-771.70	$771.70
10/24/2022	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK NUM: 730	$-802.57	$1,543.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.87	$2,345.97
08/09/2022	PAYMENT	GAMBLE, ANDREW & FRANCESCA CHECK NUM: 726	$-774.09	$2,315.10
07/12/2022	BILL	GAMBLE, ANDREW & FRANCESCA R	$3,089.19	$3,089.19
03/04/2022	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 022030423021554	$-802.07	$0.00
12/30/2021	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 021123023016149	$-802.07	$802.07
10/01/2021	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 021100123023330	$-802.07	$1,604.14
08/13/2021	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 021081323017886	$-804.04	$2,406.21
07/14/2021	BILL	GAMBLE, ANDREW & FRANCESCA R	$3,210.25	$3,210.25
02/25/2021	PAYMENT	GAMBLE ANDREW CHECK NUM: 021022523023126	$-773.98	$0.00
12/30/2020	PAYMENT	GAMBLE ANDREW CHECK NUM: 020123023024236	$-773.98	$773.98
09/30/2020	PAYMENT	GAMBLE ANDREW CHECK NUM: 020093023022288	$-773.98	$1,547.96
08/12/2020	PAYMENT	GAMBLE ANDREW CHECK NUM: 020081223019737	$-773.99	$2,321.94
07/15/2020	BILL	GAMBLE, ANDREW & FRANCESCA R	$3,095.93	$3,095.93
02/26/2020	PAYMENT	GAMBLE, ANDREW & FRANCESCA KUR CHECK NUM: 00697	$-746.64	$0.00
12/30/2019	PAYMENT	GAMBLE, ANDREW & KURY, F. CHECK NUM: 694	$-746.64	$746.64
10/03/2019	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 019100323031599	$-746.64	$1,493.28
08/15/2019	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK NUM: 688	$-747.83	$2,239.92
07/10/2019	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,987.75	$2,987.75
02/28/2019	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 019022823030760	$-743.91	$0.00
01/02/2019	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 019010223058554	$-743.91	$743.91
09/19/2018	PAYMENT	GAMBLE, ANDREW& FRANCESCA KURY CHECK NUM: 666	$-743.91	$1,487.82
08/09/2018	PAYMENT	GAMBLE, ANDREW & KURY, F. CHECK NUM: 664	$-745.07	$2,231.73
07/09/2018	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,976.80	$2,976.80
03/05/2018	PAYMENT	GAMBLE, ANDREW & FRANCESCA R CHECK NUM: 186	$-656.35	$0.00
12/20/2017	PAYMENT	GAMBLE, ANDREW JOSEPH CHECK BANK: OP INTERNET NUM: 127120396	$-656.35	$656.35
09/27/2017	PAYMENT	GAMBLE, ANDREW JOSEPH CHECK BANK: OP INTERNET NUM: 125972784	$-656.35	$1,312.70
08/14/2017	PAYMENT	GAMBLE, ANDREW JOSEPH CHECK BANK: OP INTERNET NUM: 125492855	$-659.11	$1,969.05
07/07/2017	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,628.16	$2,628.16
03/06/2017	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 017030623044248	$-669.72	$0.00
12/28/2016	PAYMENT	GAMBLE, ANDREW CHECK BANK: WF INTERNET NUM: 016122823065528	$-669.72	$669.72
10/03/2016	PAYMENT	GAMBLE, ANDREW CREDIT: D	$-669.72	$1,339.44
08/11/2016	PAYMENT	ANDREW GAMBLE CHECK BANK: WF INTERNET NUM: 016081123033036	$-669.72	$2,009.16
07/08/2016	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,678.88	$2,678.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.38	$636.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.38	$1,272.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.40	$1,909.14
07/08/2015	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,545.54	$2,545.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.25	$633.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.25	$1,266.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.52	$1,899.75
07/10/2014	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,534.27	$2,534.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$610.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$1,220.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.17	$1,830.45
07/16/2013	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,440.62	$2,440.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-546.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-546.91	$546.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-546.91	$1,093.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-546.91	$1,640.73
07/10/2012	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,187.64	$2,187.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-532.75	$0.00
11/09/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7730840	$-532.75	$532.75
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-532.75	$1,065.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-532.76	$1,598.25
07/14/2011	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,131.01	$2,131.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-531.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-531.02	$531.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-531.02	$1,062.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-531.02	$1,593.06
07/14/2010	BILL	GAMBLE, ANDREW & FRANCESCA R	$2,124.08	$2,124.08
02/10/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 24517	$-503.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-503.81	$503.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-503.81	$1,007.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-505.09	$1,511.43
07/21/2009	BILL	ROCKWELL, JAN M & FRANCES A	$2,016.52	$2,016.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-488.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-488.06	$488.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-488.06	$976.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-489.34	$1,464.18
07/14/2008	BILL	ROCKWELL, JAN M & FRANCES A	$1,953.52	$1,953.52
02/13/2008	PAYMENT	TITLE SOURCE CHECK NUM: 14292	$-449.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.73	$449.73
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 29344	$-449.73	$899.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-449.74	$1,349.19
07/13/2007	BILL	DUFURRENA, RICHARD Q & KAREN J	$1,798.93	$1,798.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-436.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-436.63	$436.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-436.63	$873.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-436.65	$1,309.89
07/19/2006	BILL	DUFURRENA, RICHARD Q & KAREN J	$1,746.54	$1,746.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-423.91	$0.00
11/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 21693	$-423.91	$423.91
10/14/2005	PAYMENT	DUFURRENA, RICHARD Q & KAREN J CHECK NUM: 2990	$-423.91	$847.82
08/08/2005	PAYMENT	DUFURRENA, RICHARD Q & KAREN J CHECK NUM: 2950	$-423.94	$1,271.73
07/21/2005	BILL	DUFURRENA, RICHARD Q & KAREN J	$1,695.67	$1,695.67
02/09/2005	PAYMENT	@	$-422.70	$0.00
12/20/2004	PAYMENT	@	$-422.70	$422.70
09/24/2004	PAYMENT	@	$-422.70	$845.40
08/04/2004	PAYMENT	@	$-422.73	$1,268.10
07/01/2004	BILL	DUFURRENA, RICHARD Q & @	$1,690.83	$1,690.83
08/07/2003	PAYMENT	@	$-1,675.56	$0.00
07/01/2003	BILL	DUFURRENA, RICHARD Q & @	$1,675.56	$1,675.56