Tax Account 027-035-006

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Owners

GALINDO, JOSE J
352 LOWER SOUTH FRK UNIT 12
SPRING CREEK, NV 89815-9738

Account Summary

Account ID	027-035-006
Account Type	Real Estate
Location	971 CLARK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-035-006

Account Type

Real Estate

Location

971 CLARK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.93
Total	$2,611.75
Paid	$2,611.75
Balance	$0.00
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

$2,587.93

Total

$2,611.75

Paid

$2,611.75

Balance

$0.00

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	$595.57	$23.82	$595.57	$619.39	$0.00
2	10/07/2024	10/17/2024	Paid	$664.12	$0.00	$664.12	$664.12	$0.00
3	01/06/2025	01/16/2025	Paid	$664.12	$0.00	$664.12	$664.12	$0.00
4	03/03/2025	03/13/2025	Paid	$664.12	$0.00	$664.12	$664.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.22	$212.60	$2,524.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,244.94	$140.84	$2,385.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,262.71	$346.75	$2,609.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,218.88	$234.31	$2,453.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,165.64	$345.14	$2,510.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,104.28	$147.33	$2,251.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,873.71	$0.00	$1,873.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,816.47	$99.90	$1,916.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,682.63	$0.00	$1,682.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,634.88	$0.00	$1,634.88	$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	2.39	.00	.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
09/16/2024	PAYMENT	MCGUIRE, CANDICE L CARD	$-2,611.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.43	$2,611.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.82	$2,405.32
07/10/2024	BILL	GALINDO, JOSE J	$2,381.50	$2,381.50
04/05/2024	PAYMENT	GALINDO, JOSE J CARD	$-1,620.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.50	$1,620.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.04	$1,532.76
12/04/2023	PAYMENT	GALINDO, JOSE J CARD	$-904.56	$1,488.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.87	$2,393.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.19	$2,335.41
07/12/2023	BILL	GALINDO, JOSE J	$2,312.22	$2,312.22
04/24/2023	PAYMENT	GALINDO, JOSE J CHECK NUM: 3466	$-1,392.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$76.48	$1,392.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.70	$1,316.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.14	$1,280.80
09/06/2022	PAYMENT	GALINDO, JOSE J CHECK NUM: 3405	$-1,000.00	$1,274.66
09/01/2022	INTEREST	Monthly Interest	$0.05	$2,274.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.52	$2,274.61
08/01/2022	INTEREST	Monthly Interest	$0.05	$2,252.09
07/12/2022	BILL	GALINDO, JOSE J	$2,244.94	$2,252.04
07/01/2022	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2022	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2022	PAYMENT	GALINDO, JOSE J CHECK NUM: 3437	$-1,602.26	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,609.26
04/20/2022	PAYMENT	GALINDO, JOSE J CHECK NUM: 3372	$-1,000.00	$1,602.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$158.39	$2,602.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$101.85	$2,443.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.62	$2,342.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.69	$2,285.40
07/14/2021	BILL	GALINDO, JOSE J	$2,262.71	$2,262.71
06/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3096	$-55.15	$0.00
06/25/2021	AMENDMENT	Removed Penalty	$-7.00	$55.15
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3096	$55.15	$62.15
05/13/2021	VOID	GALINDO, JOSE J CHECK NUM: 3096	$-55.15	$7.00
05/13/2021	PAYMENT	GALINDO, JOSE J CHECK NUM: 3096	$-572.03	$62.15
05/13/2021	PAYMENT	GALINDO, JOSE J CHECK NUM: 3096	$-6.92	$634.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$641.10
04/19/2021	PAYMENT	GALINDO, JOSE J CHECK NUM: 3084	$-1,000.00	$634.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$88.24	$1,634.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.77	$1,545.86
11/17/2020	PAYMENT	GALINDO, JOSE J CHECK NUM: 3072	$-1,829.87	$1,500.09
10/29/2020	INTEREST	Monthly Interest	$6.61	$3,329.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$55.54	$3,323.35
09/30/2020	INTEREST	Monthly Interest	$6.61	$3,267.81
08/31/2020	INTEREST	Monthly Interest	$6.61	$3,261.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.22	$3,254.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.71	$3,232.37
07/15/2020	BILL	GALINDO, JOSE J	$2,218.88	$3,229.66
06/30/2020	INTEREST	Monthly Interest	$6.61	$1,010.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.61	$1,004.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$997.56
04/01/2020	PAYMENT	GALINDO, JOSE J CHECK NUM: 2967	$-1,500.00	$990.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$151.59	$2,490.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,338.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$97.47	$2,338.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.17	$2,241.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.69	$2,187.33
07/10/2019	BILL	GALINDO, JOSE J	$2,165.64	$2,165.64
04/18/2019	PAYMENT	GALINDO, JOSE J CREDIT: D	$-1,125.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.58	$1,125.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.03	$1,072.59
10/15/2018	PAYMENT	GALINDO, JOSE J CREDIT: D	$-1,126.44	$1,051.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.64	$2,178.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.08	$2,125.36
07/09/2018	BILL	GALINDO, JOSE J	$2,104.28	$2,104.28
12/22/2017	PAYMENT	GALINDO, JOSE J CREDIT: D	$-935.48	$0.00
08/09/2017	PAYMENT	GALINDO, MAKAYLA CHECK NUM: 2739	$-938.23	$935.48
07/07/2017	BILL	GALINDO, JOSE J	$1,873.71	$1,873.71
04/12/2017	PAYMENT	GALINDO, JOSE J CHECK NUM: 2691	$-971.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.41	$971.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.16	$926.38
12/20/2016	PAYMENT	GALINDO, JOSE J CREDIT: D	$-472.27	$908.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.16	$1,380.49
09/06/2016	PAYMENT	GALINDO, JOSE J CREDIT: D	$-472.31	$1,362.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.17	$1,834.64
07/08/2016	BILL	GALINDO, JOSE J	$1,816.47	$1,816.47
08/24/2015	PAYMENT	GALINDO, JOSE J CREDIT: D	$-1,682.63	$0.00
07/08/2015	BILL	GALINDO, JOSE J	$1,682.63	$1,682.63
08/04/2014	PAYMENT	GALINDO, JOSE J CHECK NUM: 2247	$-1,634.88	$0.00
07/10/2014	BILL	GALINDO, JOSE J	$1,634.88	$1,634.88
02/28/2014	PAYMENT	GALINDO, JOSE J CREDIT: D	$-396.51	$0.00
11/18/2013	PAYMENT	GALINDO, JOSE J CHECK NUM: 2485	$-396.51	$396.51
08/26/2013	PAYMENT	GALINDO, JOSE J CHECK NUM: 2468	$-396.51	$793.02
08/13/2013	PAYMENT	GALINDO, JOSE J CHECK NUM: 1621	$-396.51	$1,189.53
07/16/2013	BILL	GALINDO, JOSE J	$1,586.04	$1,586.04
07/23/2012	PAYMENT	GALINDO, JOSE J CHECK NUM: 2332	$-1,539.84	$0.00
07/10/2012	BILL	GALINDO, JOSE J	$1,539.84	$1,539.84
03/26/2012	PAYMENT	LIRA, YADIRA CASH	$-620.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.97	$620.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.59	$591.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.73	$579.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.74	$869.19
07/14/2011	BILL	GALINDO, JOSE J	$1,158.93	$1,158.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.40	$244.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.40	$488.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.43	$733.20
07/14/2010	BILL	GALINDO, JOSE J	$977.63	$977.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.56	$248.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.56	$497.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$745.68
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$249.85	$995.53
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-249.85	$745.68
07/21/2009	BILL	GALINDO, JOSE J	$995.53	$995.53
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 101075939	$-138.57	$0.00
08/18/2008	PAYMENT	YODIRA LIRA CASH	$-47.47	$138.57
07/14/2008	BILL	GALINDO, JOSE J	$186.04	$186.04
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-186.91	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$186.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$182.39
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA S	$180.58	$180.58
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-184.94	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$184.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$180.47
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA S	$178.68	$178.68
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-199.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$199.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$194.36
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA S	$192.44	$192.44
03/11/2005	PAYMENT	@	$-207.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.38	$207.60
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$192.22	$192.22
12/31/2003	PAYMENT	@	$-197.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.69	$197.84
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$191.15	$191.15