Tax Account 055-002-033

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Owners

GIBSON, TERYL ANN
151 E FLOWING WELLS DR
SPRING CREEK, NV 89815-7211

712492

Account Summary

Account ID	055-002-033
Account Type	Real Estate
Location	151 FLOWING WELLS DR
Balance	$116.62
Currently Due	$0.00

Account ID

055-002-033

Account Type

Real Estate

Location

151 FLOWING WELLS DR

Balance

$116.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.78
Total	$1,340.78
Paid	$1,224.16
Balance	$116.62
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

$1,340.78

Total

$1,340.78

Paid

$1,224.16

Balance

$116.62

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	$306.28	$0.00	$306.28	$306.28	$0.00
2	10/07/2024	10/17/2024	Paid	$344.83	$0.00	$344.83	$344.83	$0.00
3	01/06/2025	01/16/2025	Paid	$344.83	$0.00	$344.83	$344.83	$0.00
4	03/03/2025	03/13/2025	Due	$344.84	$0.00	$344.84	$228.22	$116.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.56	$0.00	$1,188.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,154.01	$0.00	$1,154.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.05	$0.00	$1,120.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,087.34	$10.87	$1,098.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.06	$0.00	$1,055.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.51	$0.00	$1,068.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$970.84	$0.00	$970.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$979.39	$10.00	$989.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.19	$0.00	$971.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$973.14	$0.00	$973.14	$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	2.19	.20	.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	GIBSON, TERYL A SYS 575 ORIG: CHECK	$-1,224.16	$116.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.62	$1,340.78
08/30/2024	ADJUSTMENT	GIBSON, TERYL A CHECK 575 VOIDED PAYMENT: 925316. REASON: AMENDMENT TO RE 2025	$1,224.16	$1,224.16
08/08/2024	PAYMENT	GIBSON, TERYL A CHECK 575	$-1,224.16	$0.00
07/10/2024	BILL	GIBSON, TERYL ANN	$1,224.16	$1,224.16
11/27/2023	PAYMENT	GIBSON, TERYL CHECK 564	$-593.08	$0.00
10/03/2023	PAYMENT	GIBSON, TERYL ANN CHECK 573	$-296.54	$593.08
08/17/2023	PAYMENT	GIBSON, TERYL CREDIT: D	$-298.94	$889.62
07/12/2023	BILL	GIBSON, TERYL ANN	$1,188.56	$1,188.56
07/29/2022	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 00545	$-1,154.01	$0.00
07/12/2022	BILL	GIBSON, TERYL ANN	$1,154.01	$1,154.01
08/26/2021	PAYMENT	GIBSON, TERYL A CHECK NUM: 541	$-1,120.05	$0.00
07/14/2021	BILL	GIBSON, TERYL ANN	$1,120.05	$1,120.05
03/02/2021	PAYMENT	GIBSON, TERYL A CHECK NUM: 538	$-271.84	$0.00
01/04/2021	PAYMENT	GIBSON TERRY CREDIT: D	$-271.84	$271.84
11/02/2020	PAYMENT	GIBSON, TERYL A CHECK NUM: 529	$-10.87	$543.68
10/21/2020	PAYMENT	GIBSON, TERYL A CHECK NUM: 527	$-271.84	$554.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.87	$826.39
08/26/2020	PAYMENT	GIBSON, TERYL A CHECK NUM: 520	$-271.82	$815.52
07/15/2020	BILL	GIBSON, TERYL ANN	$1,087.34	$1,087.34
03/06/2020	PAYMENT	GIBSON, TERYL ANN CREDIT: D	$-263.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.47
01/09/2020	PAYMENT	GIBSON, TERYL A CHECK NUM: 00503	$-263.47	$263.47
09/26/2019	PAYMENT	GIBSON, TERYL A CREDIT: D	$-263.47	$526.94
08/20/2019	PAYMENT	GIBSON, TERYL A CHECK NUM: 495	$-264.65	$790.41
07/10/2019	BILL	GIBSON, TERYL ANN	$1,055.06	$1,055.06
02/27/2019	PAYMENT	GIBSON, TERYL CREDIT: D	$-266.83	$0.00
12/26/2018	PAYMENT	GIBSON, TERYL A CHECK NUM: 472	$-266.83	$266.83
09/25/2018	PAYMENT	GIBSON, TERYL ANN CREDIT: D	$-266.83	$533.66
08/15/2018	PAYMENT	GIBSON, TERYL A CHECK NUM: 457	$-268.02	$800.49
07/09/2018	BILL	GIBSON, TERYL ANN	$1,068.51	$1,068.51
11/27/2017	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 423	$-484.04	$0.00
09/28/2017	PAYMENT	GIBSON, TERYL A CHECK NUM: 401	$-242.02	$484.04
08/17/2017	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 394	$-244.78	$726.06
07/07/2017	BILL	GIBSON, TERYL ANN	$970.84	$970.84
01/23/2017	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 354	$-244.84	$0.00
01/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 315	$-254.84	$244.84
01/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 315	$254.84	$499.68
01/23/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$244.84
11/28/2016	VOID	GIBSON, TERYL ANN CHECK NUM: 315	$-254.84	$244.63
10/19/2016	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 299	$-244.84	$499.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.79	$744.31
08/16/2016	PAYMENT	GIBSON, TERYL ANN CREDIT: D	$-244.87	$734.52
07/08/2016	BILL	GIBSON, TERYL ANN	$979.39	$979.39
03/03/2016	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 284	$-242.79	$0.00
12/08/2015	PAYMENT	GIBSON, TERYL A CREDIT: D	$-242.76	$242.79
10/01/2015	PAYMENT	GIBSON, TERYL A CHECK NUM: 179	$-242.82	$485.55
07/28/2015	PAYMENT	GIBSON, TERYL A CHECK NUM: 165	$-242.82	$728.37
07/08/2015	BILL	GIBSON, JAMES W & TERYL ANN	$971.19	$971.19
02/23/2015	PAYMENT	GIBSON, TERYL A CHECK NUM: 0129	$-242.97	$0.00
12/01/2014	PAYMENT	GIBSON, TERYL A CHECK NUM: 00251	$-242.97	$242.97
09/05/2014	PAYMENT	GIBSON, TERYL A CHECK NUM: 226	$-242.97	$485.94
08/20/2014	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 222	$-244.23	$728.91
07/10/2014	BILL	GIBSON, JAMES W & TERYL ANN	$973.14	$973.14
02/26/2014	PAYMENT	GIBSON, TERYL ANN CREDIT: D	$-236.48	$0.00
12/02/2013	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1580	$-236.48	$236.48
10/24/2013	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1571	$-245.94	$472.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.46	$718.90
08/19/2013	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1553	$-236.48	$709.44
07/16/2013	BILL	GIBSON, JAMES W & TERYL ANN	$945.92	$945.92
02/21/2013	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1528	$-229.87	$0.00
12/27/2012	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1514	$-229.87	$229.87
09/25/2012	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1484	$-229.87	$459.74
07/27/2012	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1646	$-229.87	$689.61
07/10/2012	BILL	GIBSON, JAMES W & TERYL ANN	$919.48	$919.48
03/05/2012	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1618	$-225.96	$0.00
03/05/2012	AMENDMENT	Adjusted to amount paid	$0.04	$225.96
12/20/2011	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1605	$-225.92	$225.92
10/05/2011	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1464	$-225.92	$451.84
08/16/2011	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1450	$-225.94	$677.76
07/14/2011	BILL	GIBSON, JAMES W & TERYL ANN	$903.70	$903.70
03/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1409	$-233.17	$0.00
03/14/2011	AMENDMENT	Too small to rebill	$-0.37	$233.17
03/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1409	$233.17	$233.54
03/02/2011	VOID	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1409	$-233.17	$0.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$233.54
12/21/2010	PAYMENT	GIBSON, JESSICA & TERYL A CHECK NUM: 1381	$-223.85	$233.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$457.02
10/06/2010	PAYMENT	GIBSON, TERYL A & JESSICA CHECK NUM: 1358	$-223.85	$456.66
09/08/2010	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1349	$-223.88	$680.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.96	$904.39
07/14/2010	BILL	GIBSON, JAMES W & TERYL ANN	$895.43	$895.43
01/06/2010	PAYMENT	GIBSON, JAMES W & TERYL ANN CREDIT: D	$-901.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.80	$901.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.74	$879.34
07/21/2009	BILL	GIBSON, JAMES W & TERYL ANN	$870.60	$870.60
03/02/2009	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1104	$-209.93	$0.00
12/24/2008	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1074	$-209.93	$209.93
10/03/2008	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1045	$-209.93	$419.86
09/04/2008	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1027	$-211.20	$629.79
07/14/2008	BILL	GIBSON, JAMES W & TERYL ANN	$840.99	$840.99
02/26/2008	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1177	$-203.81	$0.00
12/28/2007	PAYMENT	GIBSON, TERYL CHECK NUM: 1157	$-203.81	$203.81
10/11/2007	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1121	$-203.81	$407.62
08/02/2007	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 1090	$-203.83	$611.43
07/13/2007	BILL	GIBSON, JAMES W & TERYL ANN	$815.26	$815.26
02/05/2007	PAYMENT	GIBSON, TERYL ANN CHECK NUM: 1029	$-403.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.68
10/05/2006	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4538	$-197.88	$395.76
08/11/2006	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4511	$-197.88	$593.64
07/19/2006	BILL	GIBSON, JAMES W & TERYL ANN	$791.52	$791.52
03/27/2006	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4459	$-8.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.31
03/01/2006	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4446	$-192.11	$7.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.31	$200.10
12/28/2005	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4416	$-384.22	$199.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$584.01
08/16/2005	PAYMENT	GIBSON, JAMES W & TERYL ANN CHECK NUM: 4328	$-192.14	$576.33
07/21/2005	BILL	GIBSON, JAMES W & TERYL ANN	$768.47	$768.47
04/01/2005	PAYMENT	@	$-191.64	$0.00
01/10/2005	PAYMENT	@	$-191.64	$191.64
09/30/2004	PAYMENT	@	$-191.64	$383.28
07/26/2004	PAYMENT	@	$-199.32	$574.92
07/01/2004	PENALTY	Penalty 04-05	$7.67	$774.24
07/01/2004	BILL	GIBSON, JAMES W & TERY @	$766.57	$766.57
03/23/2004	PAYMENT	@	$-380.12	$0.00
07/25/2003	PAYMENT	@	$-406.73	$380.12
07/01/2003	PENALTY	Penalty 03-04	$26.61	$786.85
07/01/2003	BILL	GIBSON, JAMES W & TERY @	$760.24	$760.24