Tax Account 053-007-019

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Owners

GIERE, TIMOTHY J & STARLA A
554 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

Account Summary

Account ID	053-007-019
Account Type	Real Estate
Location	554 TRENTWOOD DR
Balance	$273.98
Currently Due	$0.00

Account ID

053-007-019

Account Type

Real Estate

Location

554 TRENTWOOD DR

Balance

$273.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.45
Total	$3,296.45
Paid	$3,022.47
Balance	$273.98
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

$3,296.45

Total

$3,296.45

Paid

$3,022.47

Balance

$273.98

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	$755.88	$0.00	$755.88	$755.88	$0.00
2	10/07/2024	10/17/2024	Paid	$846.85	$0.00	$846.85	$846.85	$0.00
3	01/06/2025	01/16/2025	Paid	$846.85	$0.00	$846.85	$846.85	$0.00
4	03/03/2025	03/13/2025	Due	$846.87	$0.00	$846.87	$572.89	$273.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,934.51	$0.00	$2,934.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,849.11	$0.00	$2,849.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,846.61	$0.00	$2,846.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,763.61	$0.00	$2,763.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,682.51	$0.00	$2,682.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,679.96	$0.00	$2,679.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,402.86	$0.00	$2,402.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,375.25	$0.00	$2,375.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,306.08	$0.00	$2,306.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,240.17	$0.00	$2,240.17	$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	GIERE, TIMOTHY J & STARLA A SYS 8912 ORIG: CHECK	$-3,022.47	$273.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.98	$3,296.45
08/30/2024	ADJUSTMENT	GIERE, TIMOTHY J & STARLA A CHECK 8912 VOIDED PAYMENT: 942887. REASON: AMENDMENT TO RE 2025	$3,022.47	$3,022.47
08/19/2024	PAYMENT	GIERE, TIMOTHY J & STARLA A CHECK 8912	$-3,022.47	$0.00
07/10/2024	BILL	GIERE, TIMOTHY J & STARLA A	$3,022.47	$3,022.47
02/23/2024	PAYMENT	SA GIERE ACH 9070 - 039600425	$-733.03	$0.00
12/28/2023	PAYMENT	SA GIERE ACH 9070 - 039527778	$-733.03	$733.03
09/29/2023	PAYMENT	SA GIERE ACH 9070 - 039421349	$-733.03	$1,466.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.42	$2,199.09
07/12/2023	BILL	GIERE, TIMOTHY J & STARLA A	$2,934.51	$2,934.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.68	$711.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.68	$1,423.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.07	$2,135.04
07/12/2022	BILL	GIERE, TIMOTHY J & STARLA A	$2,849.11	$2,849.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.16	$711.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.16	$1,422.32
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.13	$2,133.48
07/14/2021	BILL	GIERE, TIMOTHY J & STARLA A	$2,846.61	$2,846.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-690.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-690.90	$690.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-690.90	$1,381.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-690.91	$2,072.70
07/15/2020	BILL	GIERE, TIMOTHY J & STARLA A	$2,763.61	$2,763.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-670.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.33	$670.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.33	$1,340.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.52	$2,010.99
07/10/2019	BILL	GIERE, TIMOTHY J & STARLA A	$2,682.51	$2,682.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.70	$669.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-669.70	$1,339.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.86	$2,009.10
07/09/2018	BILL	GIERE, TIMOTHY J & STARLA A	$2,679.96	$2,679.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.02	$600.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.02	$1,200.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.80	$1,800.06
07/07/2017	BILL	GIERE, TIMOTHY J & STARLA A	$2,402.86	$2,402.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.81	$593.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.81	$1,187.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-593.82	$1,781.43
07/08/2016	BILL	GIERE, TIMOTHY J & STARLA A	$2,375.25	$2,375.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-576.52	$576.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.52	$1,153.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.52	$1,729.56
07/08/2015	BILL	GIERE, TIMOTHY J & STARLA A	$2,306.08	$2,306.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.72	$559.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.72	$1,119.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-561.01	$1,679.16
07/10/2014	BILL	GIERE, TIMOTHY J & STARLA A	$2,240.17	$2,240.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-543.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.42	$543.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.42	$1,086.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.44	$1,630.26
07/16/2013	BILL	GIERE, TIMOTHY J & STARLA A	$2,173.70	$2,173.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.60	$527.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.60	$1,055.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.60	$1,582.80
07/10/2012	BILL	GIERE, TIMOTHY J & STARLA A	$2,110.40	$2,110.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.72	$499.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-499.72	$999.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.74	$1,499.16
07/14/2011	BILL	GIERE, TIMOTHY J & STARLA A	$1,998.90	$1,998.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.60	$518.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.60	$1,037.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.60	$1,555.80
07/14/2010	BILL	GIERE, TIMOTHY J & STARLA A	$2,074.40	$2,074.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.11	$508.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.11	$1,016.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.38	$1,524.33
07/21/2009	BILL	GIERE, TIMOTHY J & STARLA A	$2,033.71	$2,033.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-474.52	$0.00
02/18/2009	PAYMENT	WELLS FARGO CHECK NUM: 1323796	$-18.98	$474.52
02/18/2009	PAYMENT	WELLS FARGO CHECK NUM: 1322660	$-474.52	$493.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.98	$968.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-474.52	$949.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.80	$1,423.56
07/14/2008	BILL	GIERE, TIMOTHY J & STARLA A	$1,899.36	$1,899.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.77	$459.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.77	$919.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.78	$1,379.31
07/13/2007	BILL	GIERE, TIMOTHY J & STARLA A	$1,839.09	$1,839.09
03/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 446195	$-467.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-467.71	$467.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-467.71	$935.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-467.73	$1,403.13
07/19/2006	BILL	GIERE, TIMOTHY J & STARLA A	$1,870.86	$1,870.86
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426.38	$-81.04	$0.00
07/21/2005	BILL	GIERE, TIMOTHY J & STARLA A	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAGLEY, RICHARD N & VE @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BAGLEY, RICHARD N & VE @	$81.15	$81.15