Tax Account 052-010-052

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Owners

GIBBS, JOSHUA
162 CASCADE DR
SPRING CREEK, NV 89815-5204

819420

Account Summary

Account ID	052-010-052
Account Type	Real Estate
Location	162 CASCADE DR
Balance	$1,347.25
Currently Due	$449.08

Account ID

052-010-052

Account Type

Real Estate

Location

162 CASCADE DR

Balance

$1,347.25

Currently Due

$449.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.93
Total	$1,752.93
Paid	$405.68
Balance	$1,347.25
Due	$449.08
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

$1,752.93

Total

$1,752.93

Paid

$405.68

Balance

$1,347.25

Due

$449.08

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	$405.68	$0.00	$405.68	$405.68	$0.00
2	10/07/2024	10/17/2024	Due	$449.08	$0.00	$449.08	$0.00	$449.08
3	01/06/2025	01/16/2025	Due	$449.08	$0.00	$449.08	$0.00	$898.16
4	03/03/2025	03/13/2025	Due	$449.09	$0.00	$449.09	$0.00	$1,347.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.57	$0.00	$1,501.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$566.00	$0.00	$566.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$620.31	$0.00	$620.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.65	$0.00	$598.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$579.51	$0.00	$579.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$611.85	$91.86	$703.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$585.42	$0.00	$585.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.43	$0.00	$1,243.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.28	$12.46	$1,258.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.89	$0.00	$1,219.89	$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	$-405.68	$1,347.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.44	$1,752.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933745. REASON: AMENDMENT TO RE 2025	$405.68	$1,621.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.68	$1,215.81
07/10/2024	BILL	GIBBS, JOSHUA	$1,621.49	$1,621.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.79	$374.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.79	$749.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$1,124.37
07/12/2023	BILL	GIBBS, JOSHUA	$1,501.57	$1,501.57
03/02/2023	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D BANK: OP INTERNET NUM: 233481	$-140.90	$0.00
01/05/2023	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D BANK: OP INTERNET NUM: 792999	$-140.90	$140.90
10/04/2022	PAYMENT	VAN DER DUSSEN, JANET S CREDIT: D BANK: OP INTERNET NUM: 537423	$-140.90	$281.80
08/08/2022	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D	$-143.30	$422.70
07/12/2022	BILL	VAN DER DUSSEN, JANET S TR	$566.00	$566.00
03/03/2022	PAYMENT	VAN DER DUSSEN, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-154.58	$0.00
01/03/2022	PAYMENT	VAN DER DUSSEN, JANET CHECK NUM: OP INTERNET	$-154.58	$154.58
10/13/2021	PAYMENT	VAN DER DUSSEN, JANET SUSAN CREDIT: D BANK: OP INTERNET NUM: 07738A	$-154.58	$309.16
08/12/2021	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D BANK: OP INTERNET NUM: 697628	$-156.57	$463.74
07/14/2021	BILL	VAN DER DUSSEN, THADD L ET AL	$620.31	$620.31
02/25/2021	PAYMENT	VAN DER DUSSEN, JANET CHECK NUM: ACH	$-132.73	$0.00
01/04/2021	PAYMENT	JANET VAN DER DUSSEN CHECK NUM: ACH	$-155.31	$132.73
10/02/2020	PAYMENT	JANET VAN DER DUSSEN CHECK NUM: ACH	$-155.31	$288.04
08/12/2020	PAYMENT	JANET VAN DER DUSSEN CHECK NUM: ACH	$-155.30	$443.35
07/15/2020	BILL	VAN DER DUSSEN, THADD L ET AL	$598.65	$598.65
02/28/2020	PAYMENT	JANET VAN DER DUSSEN CHECK NUM: ACH	$-144.58	$0.00
01/02/2020	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D NUM: VELOCITY	$-144.58	$144.58
09/17/2019	PAYMENT	JANET V DER DUS CHECK BANK: WF INTERNET NUM: 019091703112370	$-144.58	$289.16
08/20/2019	PAYMENT	VAN DER DUSSEN, THADD L& JANET CHECK NUM: 5042	$-145.77	$433.74
07/10/2019	BILL	VAN DER DUSSEN, THADD L ET AL	$579.51	$579.51
04/05/2019	PAYMENT	VAN DER DUSSEN, THADD & JANET CHECK NUM: 1203	$-703.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.83	$703.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.55	$660.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.33	$633.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$618.00
07/09/2018	BILL	VAN DER DUSSEN, THADD L ET AL	$611.85	$611.85
03/06/2018	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4637	$-145.66	$0.00
12/18/2017	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4587	$-145.66	$145.66
10/02/2017	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4535	$-145.66	$291.32
08/15/2017	PAYMENT	VAN DER DUSSEN, JANET CHECK NUM: 1195	$-148.44	$436.98
07/07/2017	BILL	VAN DER DUSSEN, THADD L ET AL	$585.42	$585.42
03/02/2017	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4320	$-310.85	$0.00
12/21/2016	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4259	$-310.85	$310.85
09/16/2016	PAYMENT	VAN DER DUSSEN, THADD L& JANET CHECK NUM: 4177	$-310.85	$621.70
08/05/2016	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 4133	$-310.88	$932.55
07/08/2016	BILL	VAN DER DUSSEN, THADD L ET AL	$1,243.43	$1,243.43
03/31/2016	PAYMENT	VAN DER DUSSEN, THADD & JANET CHECK NUM: 1147	$-324.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.46	$324.03
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.57	$311.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.57	$623.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.57	$934.71
07/08/2015	BILL	VANDER DUSSEN, THADD L ET AL	$1,246.28	$1,246.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$304.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$609.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-305.94	$913.95
07/10/2014	BILL	VANDER DUSSEN, THADD L ET AL	$1,219.89	$1,219.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.78	$295.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.78	$591.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.80	$887.34
07/16/2013	BILL	VANDER DUSSEN, THADD L ET AL	$1,183.14	$1,183.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.17	$287.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.17	$574.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.17	$861.51
07/10/2012	BILL	VANDER DUSSEN, THADD L	$1,148.68	$1,148.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.80	$278.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.80	$557.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.81	$836.40
07/14/2011	BILL	VANDER DUSSEN, THADD L	$1,115.21	$1,115.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$270.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$541.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.69	$812.04
07/14/2010	BILL	VANDER DUSSEN, THADD L	$1,082.73	$1,082.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$262.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$525.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.06	$788.40
07/21/2009	BILL	VANDER DUSSEN, THADD L	$1,052.46	$1,052.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$254.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$508.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.35	$762.18
07/14/2008	BILL	VANDER DUSSEN, THADD L	$1,017.53	$1,017.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$246.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$493.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.69	$739.98
07/13/2007	BILL	VANDER DUSSEN, THADD L	$986.67	$986.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$239.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$478.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$718.44
07/19/2006	BILL	VANDER DUSSEN, THADD L	$957.93	$957.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.50	$232.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.50	$465.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.53	$697.50
07/21/2005	BILL	VANDER DUSSEN, THADD L	$930.03	$930.03
03/04/2005	PAYMENT	@	$-231.83	$0.00
12/29/2004	PAYMENT	@	$-231.83	$231.83
10/14/2004	PAYMENT	@	$-231.83	$463.66
08/24/2004	PAYMENT	@	$-231.86	$695.49
07/01/2004	BILL	VANDER DUSSEN, THADD L @	$927.35	$927.35
03/10/2004	PAYMENT	@	$-229.73	$0.00
01/09/2004	PAYMENT	@	$-229.73	$229.73
09/15/2003	PAYMENT	@	$-229.73	$459.46
08/06/2003	PAYMENT	@	$-229.74	$689.19
07/01/2003	BILL	VANDER DUSSEN, THADD L @	$918.93	$918.93