Tax Account 045-005-029

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Owners

GALLAHER, BRIAN ANTHONY ET AL
776 LILY DR
SPRING CREEK, NV 89815-6204

GALLAHER, COURTNEY L ET AL

764588

Account Summary

Account ID	045-005-029
Account Type	Real Estate
Location	776 LILY DR
Balance	$866.01
Currently Due	$0.00

Account ID

045-005-029

Account Type

Real Estate

Location

776 LILY DR

Balance

$866.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.57
Total	$1,703.57
Paid	$837.56
Balance	$866.01
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

$1,703.57

Total

$1,703.57

Paid

$837.56

Balance

$866.01

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	$404.57	$0.00	$404.57	$404.57	$0.00
2	10/07/2024	10/17/2024	Paid	$432.99	$0.00	$432.99	$432.99	$0.00
3	01/06/2025	01/16/2025	Due	$432.99	$0.00	$432.99	$0.00	$432.99
4	03/03/2025	03/13/2025	Due	$433.02	$0.00	$433.02	$0.00	$866.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.80	$0.00	$1,452.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.36	$0.00	$1,345.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.71	$0.00	$1,367.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,385.09	$0.00	$1,385.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,369.13	$0.00	$1,369.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,319.45	$0.00	$1,319.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.97	$0.00	$1,222.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.06	$0.00	$1,195.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.79	$0.00	$1,167.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,145.17	$0.00	$1,145.17	$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	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 -	$-432.99	$866.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.57	$1,299.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.46	$1,703.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936376. REASON: AMENDMENT TO RE 2025	$404.57	$1,617.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.57	$1,212.54
07/10/2024	BILL	GALLAHER, BRIAN ANTHONY ET AL	$1,617.11	$1,617.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.60	$362.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.60	$725.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.00	$1,087.80
07/12/2023	BILL	GALLAHER, BRIAN ANTHONY ET AL	$1,452.80	$1,452.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$335.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$671.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.14	$1,007.22
07/12/2022	BILL	GALLAHER, BRIAN ANTHONY ET AL	$1,345.36	$1,345.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$341.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$682.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$1,024.29
07/14/2021	BILL	GALLAHER, BRIAN ANTHONY ET AL	$1,367.71	$1,367.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.95	$5.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.95	$350.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.95	$695.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.96	$1,040.13
07/15/2020	BILL	GALLAHER, BRIAN ANTHONY ET AL	$1,385.09	$1,385.09
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16512	$-341.99	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-341.99	$341.99
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-341.99	$683.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-343.16	$1,025.97
07/10/2019	BILL	MYERS, ROBERT & MELISSA	$1,369.13	$1,369.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.57	$329.57
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351841	$-329.57	$659.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.74	$988.71
07/09/2018	BILL	CARTER, MARIA E TR	$1,319.45	$1,319.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$305.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$610.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$915.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.82	$1,222.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.82	$915.15
07/07/2017	BILL	CARTER, MARIA E TR	$1,222.97	$1,222.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.76	$298.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.76	$597.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.78	$896.28
07/08/2016	BILL	CARTER, MARIA E TR	$1,195.06	$1,195.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$291.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$583.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$875.82
07/08/2015	BILL	CARTER, MARIA E TR	$1,167.79	$1,167.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-285.97	$285.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$571.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$857.91
07/10/2014	BILL	CARTER, MARIA E	$1,145.17	$1,145.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$289.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$579.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.90	$869.64
07/16/2013	BILL	CARTER, MARIA E	$1,159.54	$1,159.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.44	$281.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.44	$562.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.45	$844.32
07/10/2012	BILL	CARTER, ANDREW E & MARIA E	$1,125.77	$1,125.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$279.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$558.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.33	$837.96
07/14/2011	BILL	CARTER, ANDREW E & MARIA E	$1,117.29	$1,117.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.15	$285.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.15	$570.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.15	$855.45
07/14/2010	BILL	CARTER, ANDREW E & MARIA E	$1,140.60	$1,140.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$283.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$566.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.44	$849.51
07/21/2009	BILL	CARTER, ANDREW E & MARIA E	$1,133.95	$1,133.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.84	$260.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.84	$260.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.84	$521.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.10	$782.52
07/14/2008	BILL	CARTER, ANDREW E & MARIA E	$1,044.62	$1,044.62
02/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101709	$-239.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.09	$239.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.09	$478.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.10	$717.27
07/13/2007	BILL	CARTER, ANDREW E & MARIA E	$956.37	$956.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.12	$232.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.12	$464.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.15	$696.36
07/19/2006	BILL	CARTER, ANDREW E & MARIA E	$928.51	$928.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-225.36	$225.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.36	$450.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.39	$676.08
07/21/2005	BILL	CARTER, ANDREW E & MARIA E	$901.47	$901.47
03/03/2005	PAYMENT	@	$-224.88	$0.00
01/03/2005	PAYMENT	@	$-224.88	$224.88
10/01/2004	PAYMENT	@	$-224.88	$449.76
08/16/2004	PAYMENT	@	$-224.89	$674.64
07/01/2004	BILL	CARTER, ANDREW E & MAR @	$899.53	$899.53
02/26/2004	PAYMENT	@	$-240.74	$0.00
01/09/2004	PAYMENT	@	$-240.74	$240.74
10/05/2003	PAYMENT	@	$-240.74	$481.48
08/19/2003	PAYMENT	@	$-240.76	$722.22
07/01/2003	BILL	CARTER, ANDREW E & MAR @	$962.98	$962.98