Tax Account 077-007-012

Print Page · · Payments Cart · New Search

Owners

GIBSON, WILLIAM S TR ET AL
197 WESTERN HLS UNIT 13
SPRING CREEK, NV 89815-9747

(WILLIAM S GIBSON LIVING TRUST

11302022)

LINNELL, BETTY J ET AL

YOUNG, KARL F ET AL

814069

Account Summary

Account ID	077-007-012
Account Type	Real Estate
Location	148 HAMILTON STAGE RD
Balance	$650.70
Currently Due	$0.00

Account ID

077-007-012

Account Type

Real Estate

Location

148 HAMILTON STAGE RD

Balance

$650.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.80
Total	$845.80
Paid	$195.10
Balance	$650.70
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

$845.80

Total

$845.80

Paid

$195.10

Balance

$650.70

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	$195.10	$0.00	$195.10	$195.10	$0.00
2	10/07/2024	10/17/2024	Due	$216.90	$0.00	$216.90	$0.00	$216.90
3	01/06/2025	01/16/2025	Due	$216.90	$0.00	$216.90	$0.00	$433.80
4	03/03/2025	03/13/2025	Due	$216.90	$0.00	$216.90	$0.00	$650.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.34	$0.00	$721.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$668.08	$6.75	$674.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$618.35	$21.75	$640.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$602.83	$51.15	$653.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$609.53	$29.32	$638.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$619.61	$30.77	$650.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$557.41	$7.86	$565.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$539.31	$5.39	$544.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$517.53	$41.41	$558.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$527.12	$47.38	$574.50	$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	.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	"WILLIAM GIBSON" SYS 7881547225 ORIG: ONLINE	$-195.10	$650.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.93	$845.80
08/30/2024	ADJUSTMENT	"WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925878. REASON: AMENDMENT TO RE 2025	$195.10	$778.87
08/09/2024	PAYMENT	"WILLIAM GIBSON" ONLINE	$-195.10	$583.77
07/10/2024	BILL	GIBSON, WILLIAM S TR ET AL	$778.87	$778.87
03/07/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-179.73	$0.00
01/08/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-179.73	$179.73
10/06/2023	PAYMENT	WILLIAM GIBSON CHECK OPECK	$-179.73	$359.46
08/02/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA	$-182.15	$539.19
07/12/2023	BILL	GIBSON, WILLIAM S TR ET AL	$721.34	$721.34
03/03/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL	$-166.42	$0.00
01/06/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL	$-166.42	$166.42
10/04/2022	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL	$-341.99	$332.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.75	$674.83
07/12/2022	BILL	GIBSON, WILLIAM S ET AL	$668.08	$668.08
01/25/2022	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: FSGVYKFNL	$-16.68	$0.00
12/07/2021	PAYMENT	BURKE, GARY L & MARIE C CHECK NUM: 186	$-969.00	$16.68
12/01/2021	INTEREST	Monthly Interest	$2.50	$985.68
11/01/2021	INTEREST	Monthly Interest	$2.50	$983.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.51	$980.68
10/01/2021	INTEREST	Monthly Interest	$2.50	$965.17
09/01/2021	INTEREST	Monthly Interest	$2.50	$962.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.24	$960.17
08/02/2021	INTEREST	Monthly Interest	$2.50	$953.93
07/14/2021	BILL	BURKE, GARY L & MARIECHERRIER	$618.35	$951.43
07/02/2021	INTEREST	Monthly Interest	$2.50	$333.08
05/06/2021	AMENDMENT	Publication Fee	$7.00	$330.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.04	$323.58
02/09/2021	PAYMENT	MARIE BURKE CHECK NUM: 021020903160939	$-7.00	$308.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.84	$315.54
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.41	$307.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.24	$305.29
10/13/2020	PAYMENT	BURKE, MARIE C CHECK NUM: 00257	$-301.40	$305.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.03	$606.45
07/15/2020	BILL	BURKE, GARY L & MARIECHERRIER	$602.83	$600.42
06/25/2020	PAYMENT	MARIE BURKE CHECK NUM: ACH	$-175.94	$-2.41
06/25/2020	PAYMENT	MARIE BURKE CHECK NUM: ACH	$-142.27	$173.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$315.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.44	$308.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$294.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.47	$294.36
08/29/2019	PAYMENT	BURKE, MARIE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-320.64	$288.89
08/29/2019	ADJUSTMENT	Will apply to TU as well BANK: WF INTERNET NUM: 019082903070942	$340.00	$609.53
08/29/2019	VOID	MARIE BURKE CHECK BANK: WF INTERNET NUM: 019082903070942	$-340.00	$269.53
07/10/2019	BILL	BURKE, GARY L & MARIECHERRIER	$609.53	$609.53
04/11/2019	PAYMENT	BURKE, MARIE CHECK NUM: EBOX PYMT	$-340.00	$0.00
04/11/2019	AMENDMENT	Too much 10 cents	$-0.10	$340.00
04/11/2019	AMENDMENT	Adjusted to amount paid	$4.59	$340.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.55	$335.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.73	$316.96
09/25/2018	PAYMENT	BURKE, MARIE C CHECK NUM: 1087	$-154.61	$309.23
08/16/2018	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 1036	$-155.77	$463.84
08/16/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1069	$155.77	$619.61
08/16/2018	VOID	BURKE, MARIE C CHECK NUM: 1069	$-155.77	$463.84
07/09/2018	BILL	BURKE, GARY L & MARIECHERRIER	$619.61	$619.61
04/23/2018	PAYMENT	BURKE, MARIE C CHECK NUM: 1043	$-60.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.31	$60.18
02/06/2018	PAYMENT	MARIE BURKE CHECK BANK: WF INTERNET NUM: 018020603102207	$-225.00	$57.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$282.87
08/30/2017	PAYMENT	BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 71848C	$-280.09	$277.32
07/07/2017	BILL	BURKE, GARY L & MARIECHERRIER	$557.41	$557.41
10/05/2016	PAYMENT	BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 52136D	$-5.39	$0.00
08/30/2016	PAYMENT	MARIE BURKE CHECK BANK: WF INTERNET NUM: 016083003074195	$-539.31	$5.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$544.70
07/08/2016	BILL	BURKE, GARY L & MARIECHERRIER	$539.31	$539.31
04/12/2016	PAYMENT	MARIE BURKE CHECK BANK: WF INTERNET NUM: 016041203074100	$-152.67	$0.00
04/07/2016	PAYMENT	BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 997256	$-276.88	$152.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.29	$429.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.94	$406.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$393.32
08/07/2015	PAYMENT	BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 461543	$-129.39	$388.14
07/08/2015	BILL	BURKE, GARY L & MARIECHERRIER	$517.53	$517.53
04/09/2015	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 113254984	$-436.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.66	$436.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.15	$412.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$399.64
09/19/2014	PAYMENT	BURKE, MARIE C CREDIT: D BANK: OP INTERNET NUM: 892495	$-138.05	$394.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.31	$532.43
07/10/2014	BILL	BURKE, GARY L & MARIECHERRIER	$527.12	$527.12
10/04/2013	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 105234600	$-276.12	$0.00
09/17/2013	PAYMENT	BURKE, MARIE CHECK NUM: 1195744163	$-125.00	$276.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$401.12
08/28/2013	PAYMENT	BURKE, MARIE CHECK NUM: 119240290	$-125.00	$400.86
07/16/2013	BILL	BURKE, GARY L & MARIECHERRIER	$525.86	$525.86
03/25/2013	PAYMENT	BURKE, MARIE C CHECK BANK: OP INTERNET NUM: 103142182	$-437.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.75	$437.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.19	$414.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$401.04
10/08/2012	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 101175782	$-136.81	$395.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.26	$532.57
07/11/2012	PAYMENT	BURKE GARY CHECK BANK: WF INTERNET NUM: 012071109020356	$-150.00	$527.31
07/10/2012	BILL	BURKE, GARY L & MARIECHERRIER	$527.68	$677.31
07/02/2012	INTEREST	Monthly Interest	$0.92	$149.63
06/01/2012	INTEREST	Monthly Interest	$0.92	$148.71
05/09/2012	PAYMENT	BURKE, MARIE CHECK NUM: OP 99839301 ECH	$-19.34	$147.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$167.13
04/17/2012	PAYMENT	BURKE GARY CHECK BANK: WF INTERNET NUM: 012041509014090	$-446.00	$160.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.89	$606.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.72	$569.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.18	$545.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.27	$532.34
07/14/2011	BILL	BURKE, GARY L & MARIECHERRIER	$527.07	$527.07
12/15/2010	PAYMENT	BURKE, GARY CHECK NUM: 509036202	$-140.69	$0.00
12/15/2010	AMENDMENT	TOO SMALL TO REFUND	$0.06	$140.69
10/27/2010	PAYMENT	BURKE GARY CHECK BANK: WF INTERNET NUM: 709093589	$-140.69	$140.63
09/28/2010	PAYMENT	BURKE GARY CHECK BANK: WF INTERNET NUM: 709010410	$-140.69	$281.32
08/16/2010	PAYMENT	BURKE GARY CHECK BANK: WF INTERNET NUM: 609012705	$-140.69	$422.01
07/14/2010	BILL	BURKE, GARY L & MARIECHERRIER	$562.70	$562.70
06/14/2010	PAYMENT	BURKE, GARY CHECK NUM: 218687327	$-479.17	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.52	$479.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.33	$475.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.07	$450.32
11/23/2009	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 86575	$-553.17	$436.25
11/02/2009	INTEREST	Monthly Interest	$2.64	$989.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.14	$986.78
10/01/2009	INTEREST	Monthly Interest	$2.64	$972.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.68	$970.00
09/01/2009	INTEREST	Monthly Interest	$2.64	$964.32
08/03/2009	INTEREST	Monthly Interest	$2.64	$961.68
07/21/2009	BILL	BURKE, GARY L & MARIECHERRIER	$564.16	$959.04
07/01/2009	INTEREST	Monthly Interest	$2.64	$394.88
06/01/2009	INTEREST	Monthly Interest	$2.64	$392.24
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$389.60
04/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 213747041	$-220.00	$382.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.67	$602.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.60	$565.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.13	$542.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.28	$529.20
07/14/2008	BILL	BURKE, GARY L & MARIECHERRIER	$523.92	$523.92
05/07/2008	PAYMENT	BURKE, GARY L CREDIT: D	$-129.36	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$129.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.71	$122.36
01/23/2008	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 81013	$-130.00	$117.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.78	$247.65
11/19/2007	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 16276	$-130.00	$242.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$372.87
09/20/2007	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 31314	$-130.00	$368.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$498.01
07/13/2007	BILL	BURKE, GARY L & MARIECHERRIER	$493.08	$493.08
03/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4712	$-115.87	$0.00
03/16/2007	AMENDMENT	adjust pen	$-4.61	$115.87
03/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4712	$115.87	$120.48
03/16/2007	VOID	BURKE, GARY L & MARIECHERRIER CHECK NUM: 4712	$-115.87	$4.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.63	$120.48
02/01/2007	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 5067	$-126.47	$115.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.01	$242.32
11/13/2006	PAYMENT	BURKE, GARY L CHECK NUM: 9971	$-115.87	$236.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.63	$352.18
09/01/2006	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 2668	$-115.87	$347.55
07/19/2006	BILL	BURKE, GARY L & MARIECHERRIER	$463.42	$463.42
04/10/2006	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 14871	$-7.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.33
03/14/2006	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 1044	$-341.60	$7.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.27	$348.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$335.38
10/04/2005	PAYMENT	BURKE, GARY L & MARIECHERRIER CHECK NUM: 1171	$-108.50	$329.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.34	$438.25
07/21/2005	BILL	BURKE, GARY L & MARIECHERRIER	$433.91	$433.91
10/18/2004	PAYMENT	@	$-325.23	$0.00
08/31/2004	PAYMENT	@	$-108.43	$325.23
07/01/2004	BILL	BURKE, GARY L & MARIE @	$433.66	$433.66
04/02/2004	PAYMENT	@	$-215.88	$0.00
08/01/2003	PAYMENT	@	$-231.00	$215.88
07/01/2003	PENALTY	Penalty 03-04	$15.11	$446.88
07/01/2003	BILL	BURKE, GARY L & MARIE @	$431.77	$431.77