Tax Account 051-002-036

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Owners

GERBER, TRAVIS W
138 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

721597

Account Summary

Account ID	051-002-036
Account Type	Real Estate
Location	138 SPRING CREEK CT
Balance	$0.00
Currently Due	$0.00

Account ID

051-002-036

Account Type

Real Estate

Location

138 SPRING CREEK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.59
Total	$3,408.59
Paid	$3,408.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,408.59

Total

$3,408.59

Paid

$3,408.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.63	$0.00	$778.63	$778.63	$0.00
2	10/07/2024	10/17/2024	Paid	$876.65	$0.00	$876.65	$876.65	$0.00
3	01/06/2025	01/16/2025	Paid	$876.65	$0.00	$876.65	$876.65	$0.00
4	03/03/2025	03/13/2025	Paid	$876.66	$0.00	$876.66	$876.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.10	$30.30	$3,053.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,935.12	$0.00	$2,935.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,088.25	$0.00	$2,088.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,027.34	$0.00	$2,027.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,967.68	$0.00	$1,967.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,910.39	$0.00	$1,910.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,691.59	$0.00	$1,691.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,091.82	$0.00	$1,091.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,030.41	$0.00	$1,030.41	$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	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
10/08/2024	PAYMENT	GERBER, TRAVIS W CHECK 283	$-294.88	$0.00
08/30/2024	PAYMENT	GERBER, TRAVIS SYS 565 ORIG: CHECK	$-3,113.71	$294.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.88	$3,408.59
08/30/2024	ADJUSTMENT	GERBER, TRAVIS CHECK 565 VOIDED PAYMENT: 944782. REASON: AMENDMENT TO RE 2025	$3,113.71	$3,113.71
08/20/2024	PAYMENT	GERBER, TRAVIS CHECK 565	$-3,113.71	$0.00
07/10/2024	BILL	GERBER, TRAVIS W	$3,113.71	$3,113.71
09/25/2023	PAYMENT	GERBER, TRAVIS W CHECK 438	$-30.30	$0.00
09/14/2023	PAYMENT	GERBER, TRAVIS W CHECK 310	$-3,023.10	$30.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.30	$3,053.40
07/12/2023	BILL	GERBER, TRAVIS W	$3,023.10	$3,023.10
08/17/2022	PAYMENT	GERBER, TRAVIS CHECK NUM: 479	$-2,935.12	$0.00
07/12/2022	BILL	GERBER, TRAVIS W	$2,935.12	$2,935.12
08/10/2021	PAYMENT	GERBER, TRAVIS CHECK NUM: 387	$-2,088.25	$0.00
07/14/2021	BILL	GERBER, TRAVIS W	$2,088.25	$2,088.25
07/22/2020	PAYMENT	GERBER, TRAVIS CHECK NUM: ACH	$-2,027.34	$0.00
07/15/2020	BILL	GERBER, TRAVIS W	$2,027.34	$2,027.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.63	$491.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.63	$983.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-492.79	$1,474.89
07/10/2019	BILL	GERBER, TRAVIS W	$1,967.68	$1,967.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$477.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$954.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.49	$1,431.90
07/09/2018	BILL	GERBER, TRAVIS W	$1,910.39	$1,910.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.21	$422.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.21	$844.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,266.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.96	$1,691.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,266.63
07/07/2017	BILL	GERBER, TRAVIS W	$1,691.59	$1,691.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.95	$272.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$545.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$818.85
07/08/2016	BILL	GERBER, TRAVIS W & JESSICA J	$1,091.82	$1,091.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$265.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$530.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$795.00
07/08/2015	BILL	GERBER, TRAVIS W & JESSICA J	$1,060.02	$1,060.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-257.28	$257.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.28	$514.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.57	$771.84
07/10/2014	BILL	GERBER, TRAVIS W & JESSICA J	$1,030.41	$1,030.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.79	$249.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.79	$499.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.79	$749.37
07/16/2013	BILL	GERBER, TRAVIS W & JESSICA J	$999.16	$999.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$198.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$396.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$594.36
07/10/2012	BILL	GERBER, TRAVIS W & JESSICA J	$792.49	$792.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$192.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$384.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.37	$577.05
07/14/2011	BILL	GERBER, TRAVIS W & JESSICA J	$769.42	$769.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.75	$0.00
12/06/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382371	$-186.75	$186.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-186.75	$373.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-186.75	$560.25
07/14/2010	BILL	GERBER, TRAVIS W & JESSICA J	$747.00	$747.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-181.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-181.30	$181.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-181.30	$362.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-182.59	$543.90
07/21/2009	BILL	GERBER, TRAVIS W & JESSICA J	$726.49	$726.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-165.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-165.92	$165.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-165.92	$331.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-167.21	$497.76
07/14/2008	BILL	GERBER, TRAVIS W & JESSICA J	$664.97	$664.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-161.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-161.09	$161.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-161.09	$322.18
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351644	$-161.11	$483.27
07/13/2007	BILL	GERBER, TRAVIS W & JESSICA J	$644.38	$644.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.08	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-165.08	$165.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.08	$330.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.11	$495.24
07/19/2006	BILL	GERBER, TRAVIS W & JESSICA J T	$660.35	$660.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-160.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-160.28	$160.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.28	$320.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.28	$480.84
07/21/2005	BILL	GERBER, TRAVIS W & JESSICA J T	$641.12	$641.12
03/04/2005	PAYMENT	@	$-159.88	$0.00
12/29/2004	PAYMENT	@	$-159.88	$159.88
10/14/2004	PAYMENT	@	$-159.88	$319.76
08/24/2004	PAYMENT	@	$-159.90	$479.64
07/01/2004	BILL	GERBER, TRAVIS W & JES @	$639.54	$639.54
03/10/2004	PAYMENT	@	$-158.50	$0.00
01/09/2004	PAYMENT	@	$-158.50	$158.50
09/15/2003	PAYMENT	@	$-158.50	$317.00
08/06/2003	PAYMENT	@	$-158.50	$475.50
07/01/2003	BILL	GERBER, TRAVIS W & JES @	$634.00	$634.00