Tax Account 051-008-015

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Owners

GIEBEL, JERRY J & DEBRA S TR
191 VIEWCREST DR
SPRING CREEK, NV 89815-5900

Account Summary

Account ID	051-008-015
Account Type	Real Estate
Location	191 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-015

Account Type

Real Estate

Location

191 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.13
Total	$1,769.13
Paid	$1,769.13
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

$1,769.13

Total

$1,769.13

Paid

$1,769.13

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	$406.31	$0.00	$406.31	$406.31	$0.00
2	10/07/2024	10/17/2024	Paid	$454.27	$0.00	$454.27	$454.27	$0.00
3	01/06/2025	01/16/2025	Paid	$454.27	$0.00	$454.27	$454.27	$0.00
4	03/03/2025	03/13/2025	Paid	$454.28	$0.00	$454.28	$454.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.87	$0.00	$1,576.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,531.01	$0.00	$1,531.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,531.01	$0.00	$1,531.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,486.32	$0.00	$1,486.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,442.42	$0.00	$1,442.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.54	$0.00	$1,444.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.93	$0.00	$1,316.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.24	$0.00	$1,256.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.53	$0.00	$1,247.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,218.44	$0.00	$1,218.44	$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
03/04/2025	PAYMENT	"DEBBIE GIEBEL" ONLINE	$-454.28	$0.00
01/07/2025	PAYMENT	"DEBBIE GIEBEL" ONLINE	$-454.27	$454.28
10/01/2024	PAYMENT	DEBBIE GIEBEL ONLINE	$-454.27	$908.55
08/30/2024	PAYMENT	"DEBBIE GEBEL" SYS 3153898305 ORIG: ONLINE	$-406.31	$1,362.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.03	$1,769.13
08/30/2024	ADJUSTMENT	"DEBBIE GEBEL" ONLINE 3153898305 VOIDED PAYMENT: 927018. REASON: AMENDMENT TO RE 2025	$406.31	$1,624.10
08/12/2024	PAYMENT	"DEBBIE GEBEL" ONLINE	$-406.31	$1,217.79
07/10/2024	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,624.10	$1,624.10
10/11/2023	PAYMENT	JERRY GIEBEL CHECK OPECK	$-1,180.86	$0.00
08/18/2023	PAYMENT	GIEBEL, DEBBIE CHECK BANK: OP INTERNET NUM: QM3CMC6QA	$-396.01	$1,180.86
07/12/2023	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,576.87	$1,576.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$382.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$764.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.56	$1,146.45
07/12/2022	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,531.01	$1,531.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$382.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$764.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$1,146.78
07/14/2021	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,531.01	$1,531.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.58	$371.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.58	$743.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.58	$1,114.74
07/15/2020	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,486.32	$1,486.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.31	$360.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.31	$720.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.49	$1,080.93
07/10/2019	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,442.42	$1,442.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.84	$360.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.84	$721.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.02	$1,082.52
07/09/2018	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,444.54	$1,444.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$328.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$657.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$985.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.31	$1,316.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.31	$985.62
07/07/2017	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,316.93	$1,316.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.06	$314.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$628.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$942.18
07/08/2016	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,256.24	$1,256.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$311.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$623.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$935.64
07/08/2015	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,247.53	$1,247.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.29	$304.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$608.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.57	$912.87
07/10/2014	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,218.44	$1,218.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$295.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$590.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$886.29
07/16/2013	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,181.72	$1,181.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.82	$286.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.82	$573.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.84	$860.46
07/10/2012	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,147.30	$1,147.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$279.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$558.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$837.15
07/14/2011	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,116.21	$1,116.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.30	$290.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.30	$580.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.30	$870.90
07/14/2010	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,161.20	$1,161.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.84	$281.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.84	$563.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.11	$845.52
07/21/2009	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,128.63	$1,128.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.66	$260.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.66	$260.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.66	$521.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.94	$781.98
07/14/2008	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,043.92	$1,043.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$252.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$505.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.97	$758.82
07/13/2007	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,011.79	$1,011.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$253.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$507.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.56	$760.59
07/19/2006	BILL	GIEBEL, JERRY J & DEBRA S TR	$1,014.15	$1,014.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.39	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-237.39	$237.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.39	$474.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.41	$712.17
07/21/2005	BILL	GIEBEL, JERRY J & DEBRA S TR	$949.58	$949.58
03/03/2005	PAYMENT	@	$-236.73	$0.00
01/03/2005	PAYMENT	@	$-236.73	$236.73
10/01/2004	PAYMENT	@	$-236.73	$473.46
08/16/2004	PAYMENT	@	$-236.75	$710.19
07/01/2004	BILL	GIEBEL, JERRY J & DEBR @	$946.94	$946.94
02/26/2004	PAYMENT	@	$-234.62	$0.00
01/09/2004	PAYMENT	@	$-234.62	$234.62
10/05/2003	PAYMENT	@	$-234.62	$469.24
08/19/2003	PAYMENT	@	$-234.65	$703.86
07/01/2003	BILL	GIEBEL, JERRY J & DEBR @	$938.51	$938.51