Tax Account 051-008-028

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Owners

GOSLIN, GARY L
229 VIEWCREST DR
SPRING CREEK, NV 89815-5914

713471

Account Summary

Account ID	051-008-028
Account Type	Real Estate
Location	229 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,508.81
Total	$1,561.64
Paid	$1,561.64
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$377.45	$15.10	$0.00	$377.45	$392.55	$0.00
2	10/06/2025	10/16/2025	Paid	$377.12	$37.73	$0.00	$377.12	$414.85	$0.00
3	01/05/2026	01/15/2026	Paid	$377.12	$0.00	$0.00	$377.12	$377.12	$0.00
4	03/02/2026	03/12/2026	Paid	$377.12	$0.00	$0.00	$377.12	$377.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,464.90	$13.46	$0.00	$1,478.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,305.99	$0.00	$0.00	$1,305.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.02	$0.00	$0.00	$1,268.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.88	$0.00	$0.00	$1,306.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.73	$0.00	$0.00	$1,268.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.17	$0.00	$0.00	$1,231.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,219.35	$0.00	$0.00	$1,219.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.33	$0.00	$0.00	$1,080.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$995.15	$0.00	$0.00	$995.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$992.10	$0.00	$0.00	$992.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$984.51	$0.00	$0.00	$984.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
10/29/2025	PAYMENT	GOSLIN, GARY CHECK 2741	$-1,561.64	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.73	$1,561.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.10	$1,523.91
07/11/2025	BILL	GOSLIN, GARY L	$1,508.81	$1,508.81
11/14/2024	PAYMENT	GOSLIN, GARY L CHECK 2702	$-1,478.36	$0.00
11/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-35.63	$1,478.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.63	$1,513.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.81	$1,478.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.46	$1,358.55
07/10/2024	BILL	GOSLIN, GARY L	$1,345.09	$1,345.09
07/17/2023	PAYMENT	GOSLIN, GARY L CHECK NUM: 2662	$-1,305.99	$0.00
07/12/2023	BILL	GOSLIN, GARY L	$1,305.99	$1,305.99
08/03/2022	PAYMENT	GOSLIN, GARY L CHECK NUM: 2583	$-1,268.02	$0.00
07/12/2022	BILL	GOSLIN, GARY L	$1,268.02	$1,268.02
08/17/2021	PAYMENT	GOSLIN, GARY CHECK NUM: 2526	$-1,306.88	$0.00
07/14/2021	BILL	GOSLIN, GARY L	$1,306.88	$1,306.88
08/05/2020	PAYMENT	GOSLIN, GARY L CHECK NUM: 2454	$-1,268.73	$0.00
07/15/2020	BILL	GOSLIN, GARY L	$1,268.73	$1,268.73
07/24/2019	PAYMENT	GOSLIN, GARY L CHECK NUM: 2390	$-1,231.17	$0.00
07/10/2019	BILL	GOSLIN, GARY L	$1,231.17	$1,231.17
08/09/2018	PAYMENT	GOSLIN, GARY CHECK NUM: 2338	$-1,219.35	$0.00
07/09/2018	BILL	GOSLIN, GARY L	$1,219.35	$1,219.35
07/24/2017	PAYMENT	GOSLIN, GARY L CHECK NUM: 2276	$-1,080.33	$0.00
07/07/2017	BILL	GOSLIN, GARY L	$1,080.33	$1,080.33
07/12/2016	PAYMENT	GOSLIN, GARY CHECK NUM: 2183	$-995.15	$0.00
07/08/2016	BILL	GOSLIN, GARY L & JACQUELINE M	$995.15	$995.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.02	$248.02
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-248.02	$496.04
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.04	$744.06
07/08/2015	BILL	GOSLIN, GARY L & JACQUELINE M	$992.10	$992.10
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.81	$245.81
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.81	$491.62
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.08	$737.43
07/10/2014	BILL	GOSLIN, GARY L & JACQUELINE M	$984.51	$984.51
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.65	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-238.65	$238.65
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-238.65	$477.30
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-238.66	$715.95
07/16/2013	BILL	GOSLIN, GARY L & JACQUELINE M	$954.61	$954.61
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-232.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.29	$232.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.29	$464.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$696.87
07/10/2012	BILL	GOSLIN, GARY L & JACQUELINE M	$929.19	$929.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.95	$226.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.95	$453.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.97	$680.85
07/14/2011	BILL	GOSLIN, GARY L & JACQUELINE M	$907.82	$907.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.65	$222.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.65	$445.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.68	$667.95
07/14/2010	BILL	GOSLIN, GARY L & JACQUELINE M	$890.63	$890.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.17	$216.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.17	$432.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.43	$648.51
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$217.43	$865.94
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-217.43	$648.51
07/21/2009	BILL	GOSLIN, GARY L & JACQUELINE M	$865.94	$865.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.79	$208.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.79	$208.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.79	$417.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.08	$626.37
07/14/2008	BILL	GOSLIN, GARY L & JACQUELINE M	$836.45	$836.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$202.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$405.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.81	$608.34
07/13/2007	BILL	GOSLIN, GARY L & JACQUELINE M	$811.15	$811.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.53	$200.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.53	$401.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.53	$601.59
07/19/2006	BILL	GOSLIN, GARY L & JACQUELINE M	$802.12	$802.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.69	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-194.69	$194.69
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.69	$389.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.69	$584.07
07/21/2005	BILL	GOSLIN, GARY L & JACQUELINE M	$778.76	$778.76
03/03/2005	PAYMENT	@	$-194.15	$0.00
01/03/2005	PAYMENT	@	$-194.15	$194.15
10/01/2004	PAYMENT	@	$-194.15	$388.30
08/16/2004	PAYMENT	@	$-194.17	$582.45
07/01/2004	BILL	GOSLIN, GARY L & JACQU @	$776.62	$776.62
02/26/2004	PAYMENT	@	$-192.44	$0.00
01/09/2004	PAYMENT	@	$-192.44	$192.44
10/05/2003	PAYMENT	@	$-192.44	$384.88
08/19/2003	PAYMENT	@	$-192.45	$577.32
07/01/2003	BILL	GOSLIN, GARY L & JACQU @	$769.77	$769.77