Tax Account 052-014-003

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Owners

GAMMILL, CRAIG L & SUSAN M
144 GLENVISTA DR
SPRING CREEK, NV 89815-5103

Account Summary

Account ID	052-014-003
Account Type	Real Estate
Location	144 GLENVISTA DR
Balance	$197.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $197.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.77
Total	$2,399.77
Paid	$2,202.09
Balance	$197.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$550.74	$0.00	$550.74	$550.74	$0.00
2	10/07/2024	10/17/2024	Paid	$616.34	$0.00	$616.34	$616.34	$0.00
3	01/06/2025	01/16/2025	Paid	$616.34	$0.00	$616.34	$616.34	$0.00
4	03/03/2025	03/13/2025	Due	$616.35	$0.00	$616.35	$418.67	$197.68	Pay $197.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.01	$0.00	$2,138.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,075.81	$0.00	$2,075.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,136.18	$0.00	$2,136.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,073.88	$0.00	$2,073.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,012.87	$0.00	$2,012.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,012.85	$0.00	$2,012.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,812.22	$0.00	$1,812.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.65	$0.00	$1,743.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,692.87	$0.00	$1,692.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,644.83	$0.00	$1,644.83	$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	2.20	.19	.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
08/30/2024	PAYMENT	GAMMILL, CRAIG L & SUSAN M SYS 10268 ORIG: CHECK	$-2,202.09	$197.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.68	$2,399.77
08/30/2024	ADJUSTMENT	GAMMILL, CRAIG L & SUSAN M CHECK 10268 VOIDED PAYMENT: 927799. REASON: AMENDMENT TO RE 2025	$2,202.09	$2,202.09
08/13/2024	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK 10268	$-2,202.09	$0.00
07/10/2024	BILL	GAMMILL, CRAIG L & SUSAN M	$2,202.09	$2,202.09
08/11/2023	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10188	$-2,138.01	$0.00
07/12/2023	BILL	GAMMILL, CRAIG L & SUSAN M	$2,138.01	$2,138.01
08/05/2022	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10112	$-2,075.81	$0.00
07/12/2022	BILL	GAMMILL, CRAIG L & SUSAN M	$2,075.81	$2,075.81
08/17/2021	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10026	$-2,136.18	$0.00
07/14/2021	BILL	GAMMILL, CRAIG L & SUSAN M	$2,136.18	$2,136.18
08/19/2020	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9931	$-2,073.88	$0.00
07/15/2020	BILL	GAMMILL, CRAIG L & SUSAN M	$2,073.88	$2,073.88
02/25/2020	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: ACH	$-502.92	$0.00
12/31/2019	PAYMENT	GAMMILL, SUSAN CHECK NUM: VELOCITY PYMT	$-502.92	$502.92
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-502.92	$1,005.84
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-504.11	$1,508.76
07/10/2019	BILL	GAMMILL, CRAIG L & SUSAN M	$2,012.87	$2,012.87
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.92	$502.92
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-502.92	$1,005.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.09	$1,508.76
07/09/2018	BILL	GAMMILL, CRAIG L & SUSAN M	$2,012.85	$2,012.85
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-452.36	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.36	$452.36
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.36	$904.72
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-455.14	$1,357.08
07/07/2017	BILL	GAMMILL, CRAIG L & SUSAN M	$1,812.22	$1,812.22
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-435.91	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-435.91	$435.91
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-435.91	$871.82
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-435.92	$1,307.73
07/08/2016	BILL	GAMMILL, CRAIG L & SUSAN M	$1,743.65	$1,743.65
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.21	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.21	$423.21
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-423.21	$846.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.24	$1,269.63
07/08/2015	BILL	GAMMILL, CRAIG L & SUSAN M	$1,692.87	$1,692.87
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.89	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-410.89	$410.89
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-410.89	$821.78
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-412.16	$1,232.67
07/10/2014	BILL	GAMMILL, CRAIG L & SUSAN M	$1,644.83	$1,644.83
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-398.92	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-398.92	$398.92
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-398.92	$797.84
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-398.94	$1,196.76
07/16/2013	BILL	GAMMILL, CRAIG L & SUSAN M	$1,595.70	$1,595.70
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-387.30	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769069	$-387.30	$387.30
09/27/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 749728 & 749856	$-387.30	$774.60
08/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 741995	$-387.32	$1,161.90
07/10/2012	BILL	GAMMILL, CRAIG L & SUSAN M	$1,549.22	$1,549.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-376.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-376.02	$376.02
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-376.02	$752.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-376.04	$1,128.06
07/14/2011	BILL	GAMMILL, CRAIG L & SUSAN M	$1,504.10	$1,504.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-376.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-376.55	$376.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-376.55	$753.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-376.55	$1,129.65
07/14/2010	BILL	GAMMILL, CRAIG L & SUSAN M	$1,506.20	$1,506.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-365.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-365.58	$365.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-365.58	$731.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-366.84	$1,096.74
07/21/2009	BILL	GAMMILL, CRAIG L & SUSAN M	$1,463.58	$1,463.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-353.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-353.86	$353.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-353.86	$707.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.12	$1,061.58
07/14/2008	BILL	GAMMILL, CRAIG L & SUSAN M	$1,416.70	$1,416.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-343.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-343.55	$343.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-343.55	$687.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-343.55	$1,030.65
07/13/2007	BILL	GAMMILL, CRAIG L & SUSAN M	$1,374.20	$1,374.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-332.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-332.29	$332.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-332.29	$664.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-332.31	$996.87
07/19/2006	BILL	GAMMILL, CRAIG L & SUSAN M	$1,329.18	$1,329.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-322.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-322.61	$322.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-322.61	$645.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-322.64	$967.83
07/21/2005	BILL	GAMMILL, CRAIG L & SUSAN M	$1,290.47	$1,290.47
02/16/2005	PAYMENT	@	$-321.70	$0.00
12/15/2004	PAYMENT	@	$-321.70	$321.70
10/05/2004	PAYMENT	@	$-321.70	$643.40
07/27/2004	PAYMENT	@	$-321.70	$965.10
07/01/2004	BILL	GAMMILL, CRAIG L & SUS @	$1,286.80	$1,286.80
02/04/2004	PAYMENT	@	$-318.74	$0.00
12/18/2003	PAYMENT	@	$-318.74	$318.74
09/22/2003	PAYMENT	@	$-318.74	$637.48
08/11/2003	PAYMENT	@	$-318.74	$956.22
07/01/2003	BILL	GAMMILL, CRAIG L & SUS @	$1,274.96	$1,274.96