Tax Account 051-004-004
Owners
GERBER, JOSIAH Q TR ET AL
653 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5934
GERBER, TERI N TR ET AL
THE JOSIAH & TERI GERBER
FAMILY TRUST DATED 022120
765590
Account Summary
| Account ID | 051-004-004 |
|---|---|
| Account Type | Real Estate |
| Location | 653 SPRING CREEK PKWY |
| Balance | $2,445.56 |
| Currently Due | $815.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,173.76 |
| Total | $3,173.76 |
| Paid | $728.20 |
| Balance | $2,445.56 |
| Due | $815.18 |
| 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 | $2,826.93 | $0.00 | $2,826.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,744.66 | $0.00 | $2,744.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,743.56 | $0.00 | $2,743.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,663.56 | $0.90 | $2,664.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,585.37 | $0.00 | $2,585.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $255.70 | $0.00 | $255.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $234.82 | $0.00 | $234.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $229.97 | $0.00 | $229.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $229.97 | $0.00 | $229.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $230.94 | $0.00 | $230.94 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-728.20 | $2,445.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.10 | $3,173.76 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937223. REASON: AMENDMENT TO RE 2025 | $728.20 | $2,911.66 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-728.20 | $2,183.46 |
| 07/10/2024 | BILL | GERBER, JOSIAH Q TR ET AL | $2,911.66 | $2,911.66 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-706.13 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-706.13 | $706.13 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-706.13 | $1,412.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.54 | $2,118.39 |
| 07/12/2023 | BILL | GERBER, JOSIAH Q TR ET AL | $2,826.93 | $2,826.93 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.56 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.56 | $685.56 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.56 | $1,371.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-687.98 | $2,056.68 |
| 07/12/2022 | BILL | GERBER, JOSIAH Q TR ET AL | $2,744.66 | $2,744.66 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.39 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.39 | $685.39 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.39 | $1,370.78 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.39 | $2,056.17 |
| 07/14/2021 | BILL | GERBER, JOSIAH Q TR ET AL | $2,743.56 | $2,743.56 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-654.27 | $0.00 |
| 12/28/2020 | PAYMENT | CORELOGIC, US BANK HOME MORTGA CHECK NUM: 4091292, 410576 | $-693.22 | $654.27 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.90 | $1,347.49 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-669.75 | $1,346.59 |
| 08/10/2020 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 135044 | $-647.22 | $2,016.34 |
| 07/15/2020 | BILL | GERBER, JOSIAH Q TR ET AL | $2,663.56 | $2,663.56 |
| 02/21/2020 | PAYMENT | GERBER, JOSIAH Q & TERI NICHOL CHECK NUM: ACH | $-646.05 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-646.05 | $646.05 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-646.05 | $1,292.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-647.22 | $1,938.15 |
| 07/10/2019 | BILL | GERBER, JOSIAH Q & TERI NICHOL | $2,585.37 | $2,585.37 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-255.70 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $255.70 | $255.70 |
| 07/24/2017 | PAYMENT | GERBER LAW OFFICES LLP CHECK NUM: 5066 | $-234.82 | $0.00 |
| 07/07/2017 | BILL | GERBER, LENORE C TR | $234.82 | $234.82 |
| 08/15/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4223 | $-229.97 | $0.00 |
| 08/15/2016 | ADJUSTMENT | REVERSE UNTIL WE HAVE CASH NUM: 4223 | $229.97 | $229.97 |
| 08/12/2016 | VOID | GERBER, LENORE C & TRAVIS W CHECK NUM: 4223 | $-229.97 | $0.00 |
| 07/08/2016 | BILL | GERBER, LENORE C TR | $229.97 | $229.97 |
| 08/17/2015 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4134 | $-172.47 | $0.00 |
| 07/16/2015 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4131 | $-57.50 | $172.47 |
| 07/08/2015 | BILL | GERBER, LENORE C TR | $229.97 | $229.97 |
| 03/12/2015 | PAYMENT | GERBER LAW OFFICES LLP CHECK NUM: 4796 | $-57.42 | $0.00 |
| 01/14/2015 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 002011 | $-57.42 | $57.42 |
| 10/15/2014 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 001988 | $-57.42 | $114.84 |
| 08/18/2014 | PAYMENT | A. GRANT GERBER CHECK NUM: 016511 | $-58.68 | $172.26 |
| 07/10/2014 | BILL | GERBER, A GRANT & LENORE C | $230.94 | $230.94 |
| 08/19/2013 | PAYMENT | GERBER, A GRANT CHECK NUM: 16459 | $-228.83 | $0.00 |
| 07/16/2013 | BILL | GERBER, A GRANT & LENORE C | $228.83 | $228.83 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT CHECK NUM: 016417 | $-212.08 | $0.00 |
| 07/10/2012 | BILL | GERBER, A GRANT & LENORE C | $212.08 | $212.08 |
| 08/12/2011 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 16357 | $-199.15 | $0.00 |
| 07/14/2011 | BILL | GERBER, A GRANT & LENORE C | $199.15 | $199.15 |
| 08/23/2010 | PAYMENT | GERBER, A GRANT CHECK NUM: 16320 | $-188.94 | $0.00 |
| 07/14/2010 | BILL | GERBER, A GRANT & LENORE C | $188.94 | $188.94 |
| 09/16/2009 | PAYMENT | GERBER, A GRANT & LENORE C TR CHECK NUM: 16231 | $-180.52 | $0.00 |
| 07/21/2009 | BILL | GERBER, A GRANT & LENORE C | $180.52 | $180.52 |
| 02/26/2009 | PAYMENT | A GRANT GERBER CHECK NUM: 3011 | $-40.58 | $0.00 |
| 01/06/2009 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 16203 | $-40.58 | $40.58 |
| 10/06/2008 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 1429 | $-40.58 | $81.16 |
| 08/25/2008 | PAYMENT | GERBER, A GRANT CHECK NUM: 16166 | $-41.85 | $121.74 |
| 07/14/2008 | BILL | GERBER, A GRANT & LENORE C | $163.59 | $163.59 |
| 08/24/2007 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 15910 | $-162.33 | $0.00 |
| 07/13/2007 | BILL | GERBER, A GRANT & LENORE C | $162.33 | $162.33 |
| 09/14/2006 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 3523 | $-162.27 | $0.00 |
| 07/19/2006 | BILL | GERBER, A GRANT & LENORE C | $162.27 | $162.27 |
| 08/23/2005 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 3302 | $-162.08 | $0.00 |
| 07/21/2005 | BILL | GERBER, A GRANT & LENORE C | $162.08 | $162.08 |
| 07/22/2004 | PAYMENT | @ | $-162.33 | $0.00 |
| 07/01/2004 | BILL | GERBER, A GRANT & LENO @ | $162.33 | $162.33 |
| 08/26/2003 | PAYMENT | @ | $-162.30 | $0.00 |
| 07/01/2003 | BILL | GERBER, A GRANT & LENO @ | $162.30 | $162.30 |
