Tax Account 053-006-062

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Owners

GIBBONS, DENIS G
978 BENCH RD
FALLON, NV 89406-7353

Account Summary

Account ID	053-006-062
Account Type	Real Estate
Location	162 TRENTWOOD LN
Balance	$1,568.88
Currently Due	$522.95

Account ID

053-006-062

Account Type

Real Estate

Location

162 TRENTWOOD LN

Balance

$1,568.88

Currently Due

$522.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.26
Total	$2,036.26
Paid	$467.38
Balance	$1,568.88
Due	$522.95
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

$2,036.26

Total

$2,036.26

Paid

$467.38

Balance

$1,568.88

Due

$522.95

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	$467.38	$0.00	$467.38	$467.38	$0.00
2	10/07/2024	10/17/2024	Due	$522.95	$0.00	$522.95	$0.00	$522.95
3	01/06/2025	01/16/2025	Due	$522.95	$0.00	$522.95	$0.00	$1,045.90
4	03/03/2025	03/13/2025	Due	$522.98	$0.00	$522.98	$0.00	$1,568.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.19	$2.39	$1,816.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,761.42	$0.03	$1,761.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,830.13	$0.00	$1,830.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.63	$0.00	$1,779.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,727.19	$0.00	$1,727.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,731.99	$0.00	$1,731.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,550.89	$0.00	$1,550.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,392.24	$0.00	$1,392.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,351.68	$0.00	$1,351.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,313.56	$0.00	$1,313.56	$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	DENIS GIBBONS SYS WF - 024081618034466 ORIG: EBOX	$-467.38	$1,568.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.73	$2,036.26
08/30/2024	ADJUSTMENT	DENIS GIBBONS EBOX WF - 024081618034466 VOIDED PAYMENT: 940146. REASON: AMENDMENT TO RE 2025	$467.38	$1,868.53
08/16/2024	PAYMENT	DENIS GIBBONS EBOX WF - 024081618034466	$-467.38	$1,401.15
07/10/2024	BILL	GIBBONS, DENIS G	$1,868.53	$1,868.53
12/29/2023	PAYMENT	DENIS GIBBONS EBOX WF - 023122918048303	$-905.90	$0.00
12/29/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$2.39	$905.90
10/02/2023	PAYMENT	DENIS GIBBONS EBOX WF - 023093018044061	$-455.34	$903.51
08/18/2023	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 023081818035337	$-455.34	$1,358.85
07/12/2023	BILL	GIBBONS, DENIS G	$1,814.19	$1,814.19
12/29/2022	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022122918040763	$-879.50	$0.00
12/29/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022093018050866	$-439.78	$879.50
12/29/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022093018050866	$439.78	$1,319.28
12/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$879.50
09/30/2022	VOID	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022093018050866	$-439.78	$879.47
08/12/2022	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022081218034609	$-442.17	$1,319.25
07/12/2022	BILL	GIBBONS, DENIS G	$1,761.42	$1,761.42
08/04/2021	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 021080403119928	$-1,830.13	$0.00
07/14/2021	BILL	GIBBONS, DENIS G	$1,830.13	$1,830.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.91	$444.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.91	$889.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.90	$1,334.73
07/15/2020	BILL	GIBBONS, DENIS G	$1,779.63	$1,779.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.50	$431.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.50	$863.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.69	$1,294.50
07/10/2019	BILL	GIBBONS, DENIS G	$1,727.19	$1,727.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.70	$432.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.70	$865.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.89	$1,298.10
07/09/2018	BILL	GIBBONS, DENIS G	$1,731.99	$1,731.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$387.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$774.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.80	$1,161.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.80	$1,550.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.80	$1,161.09
07/07/2017	BILL	GIBBONS, DENIS G	$1,550.89	$1,550.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.06	$348.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$696.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$1,044.18
07/08/2016	BILL	GIBBONS, DENIS G	$1,392.24	$1,392.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$337.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$675.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$1,013.76
07/08/2015	BILL	GIBBONS, DENIS G	$1,351.68	$1,351.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.07	$328.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.07	$656.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.35	$984.21
07/10/2014	BILL	GIBBONS, DENIS G	$1,313.56	$1,313.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$318.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$637.04
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-318.53	$955.56
07/16/2013	BILL	GIBBONS, DENIS G	$1,274.09	$1,274.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$309.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$618.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.26	$927.72
07/10/2012	BILL	GIBBONS, DENIS G	$1,236.98	$1,236.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.19	$298.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.19	$596.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.22	$894.57
07/14/2011	BILL	GIBBONS, DENIS G	$1,192.79	$1,192.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-289.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-289.51	$289.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-289.51	$579.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-289.52	$868.53
07/14/2010	BILL	GIBBONS, DENIS G	$1,158.05	$1,158.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.07	$281.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.07	$562.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-282.36	$843.21
07/21/2009	BILL	GIBBONS, DENIS G	$1,125.57	$1,125.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.81	$271.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.81	$543.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.10	$815.43
07/14/2008	BILL	GIBBONS, DENIS G	$1,088.53	$1,088.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-256.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-256.43	$256.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-256.43	$512.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-256.44	$769.29
07/13/2007	BILL	GIBBONS, DENIS G	$1,025.73	$1,025.73
04/12/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8882,7866	$-263.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.51	$263.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.00	$250.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$491.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.00	$482.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.03	$723.00
07/19/2006	BILL	KIEL, ANTHONY & NATALIE	$964.03	$964.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.98	$233.98
09/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25439	$-233.98	$467.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.01	$701.94
07/21/2005	BILL	HEINTZ, LOGAN & ANDREA	$935.95	$935.95
03/03/2005	PAYMENT	@	$-233.32	$0.00
01/03/2005	PAYMENT	@	$-233.32	$233.32
10/01/2004	PAYMENT	@	$-233.32	$466.64
08/16/2004	PAYMENT	@	$-233.32	$699.96
07/01/2004	BILL	HEINTZ, LOGAN & ANDREA @	$933.28	$933.28
02/20/2004	PAYMENT	@	$-231.21	$0.00
12/30/2003	PAYMENT	@	$-231.21	$231.21
09/30/2003	PAYMENT	@	$-231.21	$462.42
08/19/2003	PAYMENT	@	$-231.23	$693.63
07/01/2003	BILL	HEINTZ, LOGAN & ANDREA @	$924.86	$924.86