Tax Account 055-006-009

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Owners

GOBBER, SCOTT A & SHERRY M
744 BUTTERFIELD DR
SPRING CREEK, NV 89815-5605

769338

Account Summary

Account ID	055-006-009
Account Type	Real Estate
Location	744 BUTTERFIELD DR
Balance	$2,015.67
Currently Due	$0.00

Account ID

055-006-009

Account Type

Real Estate

Location

744 BUTTERFIELD DR

Balance

$2,015.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.93
Total	$3,932.93
Paid	$1,917.26
Balance	$2,015.67
Due	$0.00
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

$3,932.93

Total

$3,932.93

Paid

$1,917.26

Balance

$2,015.67

Due

$0.00

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	$909.45	$0.00	$909.45	$909.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.81	$0.00	$1,007.81	$1,007.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,007.81	$0.00	$1,007.81	$0.00	$1,007.81
4	03/03/2025	03/13/2025	Due	$1,007.86	$0.00	$1,007.86	$0.00	$2,015.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,367.50	$0.00	$3,367.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,118.23	$0.00	$3,118.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,000.58	$0.00	$3,000.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$2.89	$288.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.81	$2,015.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-909.45	$3,023.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.21	$3,932.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936443. REASON: AMENDMENT TO RE 2025	$909.45	$3,636.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-909.45	$2,727.27
07/10/2024	BILL	GOBBER, SCOTT A & SHERRY M	$3,636.72	$3,636.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.27	$841.27
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162360	$-841.27	$1,682.54
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886533	$-843.69	$2,523.81
07/12/2023	BILL	GOBBER, SCOTT A & SHERRY M	$3,367.50	$3,367.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.96	$778.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.96	$1,557.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-781.35	$2,336.88
07/12/2022	BILL	GOBBER, SCOTT A & SHERRY M	$3,118.23	$3,118.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.65	$749.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.65	$1,499.30
08/19/2021	PAYMENT	CORELOGIC CHECK NUM: 927381	$-751.63	$2,248.95
07/14/2021	BILL	GOBBER, SCOTT A & SHERRY M	$3,000.58	$3,000.58
07/29/2020	PAYMENT	GOBBER, SCOTT CHECK NUM: 0072903094341	$-296.60	$0.00
07/15/2020	BILL	GOBBER, SCOTT A & SHERRY M	$296.60	$296.60
10/04/2019	PAYMENT	GOBBER, SCOTT CREDIT: D	$-213.39	$0.00
09/13/2019	PAYMENT	BURGETT, ALAN CREDIT: D BANK: OP INTERNET NUM: 217482	$-75.20	$213.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$288.59
07/10/2019	BILL	MANUS, VICKIE ET AL	$285.70	$285.70
08/17/2018	PAYMENT	BURGETT, ALAN LEE CREDIT: D BANK: OP INTERNET NUM: 820815	$-285.23	$0.00
07/09/2018	BILL	BURGETT, DOROTHY	$285.23	$285.23
08/11/2017	PAYMENT	BURGETT, ALAN CHECK NUM: 7861	$-256.87	$0.00
07/07/2017	BILL	BURGETT, DOROTHY	$256.87	$256.87
07/26/2016	PAYMENT	JEPSON, DOROTHY CHECK NUM: 7773	$-239.96	$0.00
07/08/2016	BILL	BURGETT, DOROTHY	$239.96	$239.96
07/24/2015	PAYMENT	BURGETT, ALAN CHECK NUM: 6665	$-225.54	$0.00
07/08/2015	BILL	BURGETT, DOROTHY	$225.54	$225.54
08/12/2014	PAYMENT	JEPSON, DOROTHY CHECK NUM: 7685	$-211.05	$0.00
07/10/2014	BILL	BURGETT, DOROTHY	$211.05	$211.05
08/06/2013	PAYMENT	JEPSON, DOROTHY CHECK NUM: 7325	$-194.61	$0.00
07/16/2013	BILL	BURGETT, DOROTHY	$194.61	$194.61
02/25/2013	PAYMENT	JEPSON, DOROTHY CHECK NUM: 7141	$-194.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$194.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	BURGETT, DOROTHY	$180.35	$180.35
08/17/2011	PAYMENT	JEPSON, DOROTHY CHECK NUM: 6505	$-169.34	$0.00
07/14/2011	BILL	BURGETT, DOROTHY	$169.34	$169.34
08/26/2010	PAYMENT	JEPSON, DOROTHY CHECK NUM: 6211	$-160.67	$0.00
07/14/2010	BILL	BURGETT, DOROTHY	$160.67	$160.67
09/14/2009	PAYMENT	VICKIE MANUS CREDIT: D BANK: INTERNET PMT	$-153.69	$0.00
07/21/2009	BILL	BURGETT, DOROTHY	$153.69	$153.69
08/11/2008	PAYMENT	JEPSON, DOROTHY CHECK NUM: 5827	$-138.67	$0.00
07/14/2008	BILL	BURGETT, DOROTHY	$138.67	$138.67
08/16/2007	PAYMENT	JEPSON, DOROTHY CHECK NUM: 5386	$-129.63	$0.00
07/13/2007	BILL	BURGETT, DOROTHY	$129.63	$129.63
08/22/2006	PAYMENT	JEPSON, DOROTHY CHECK NUM: 4992	$-121.83	$0.00
07/19/2006	BILL	BURGETT, DOROTHY	$121.83	$121.83
09/12/2005	PAYMENT	JEPSON, DOROTHY CHECK NUM: 4647	$-121.69	$0.00
07/21/2005	BILL	BURGETT, DOROTHY	$121.69	$121.69
07/30/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	BURGETT, DOROTHY @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	BURGETT, DOROTHY @	$121.85	$121.85