Tax Account 045-010-021

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Owners

GALLEGOS, ANTHONY C TR
657 SMOKEY DR
SPRING CREEK, NV 89815-6316

(ANTHONY C GALLEGOS FAMILY

TRUST 12112014)

Account Summary

Account ID	045-010-021
Account Type	Real Estate
Location	657 SMOKEY DR
Balance	$593.20
Currently Due	$0.00

Account ID

045-010-021

Account Type

Real Estate

Location

657 SMOKEY DR

Balance

$593.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.17
Total	$1,157.17
Paid	$563.97
Balance	$593.20
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

$1,157.17

Total

$1,157.17

Paid

$563.97

Balance

$593.20

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	$267.39	$0.00	$267.39	$267.39	$0.00
2	10/07/2024	10/17/2024	Paid	$296.58	$0.00	$296.58	$296.58	$0.00
3	01/06/2025	01/16/2025	Due	$296.58	$0.00	$296.58	$0.00	$296.58
4	03/03/2025	03/13/2025	Due	$296.62	$0.00	$296.62	$0.00	$593.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.22	$0.00	$1,005.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$976.01	$0.00	$976.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,006.32	$0.00	$1,006.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.46	$0.00	$1,014.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$984.32	$0.00	$984.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$955.68	$0.00	$955.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.89	$0.00	$894.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$871.79	$0.00	$871.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$846.40	$0.00	$846.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.43	$0.00	$851.43	$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 -	$-296.58	$593.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.39	$889.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.51	$1,157.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932150. REASON: AMENDMENT TO RE 2025	$267.39	$1,068.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.39	$801.27
07/10/2024	BILL	GALLEGOS, ANTHONY C TR	$1,068.66	$1,068.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.70	$250.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.70	$501.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.12	$752.10
07/12/2023	BILL	GALLEGOS, ANTHONY C TR	$1,005.22	$1,005.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$243.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$486.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.81	$730.20
07/12/2022	BILL	GALLEGOS, ANTHONY C TR	$976.01	$976.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.08	$251.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.08	$502.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$753.24
07/14/2021	BILL	GALLEGOS, ANTHONY C TR	$1,006.32	$1,006.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.62	$253.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.62	$507.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.60	$760.86
07/15/2020	BILL	GALLEGOS, ANTHONY C TR	$1,014.46	$1,014.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$245.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$491.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.95	$737.37
07/10/2019	BILL	GALLEGOS, ANTHONY C TR	$984.32	$984.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.63	$238.63
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-238.63	$477.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-239.79	$715.89
07/09/2018	BILL	GALLEGOS, ANTHONY C TR	$955.68	$955.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$223.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$446.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.80	$669.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.80	$894.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.80	$669.09
07/07/2017	BILL	GALLEGOS, ANTHONY C TR	$894.89	$894.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.94	$217.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.94	$435.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.97	$653.82
07/08/2016	BILL	GALLEGOS, ANTHONY C TR	$871.79	$871.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$211.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$423.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$634.80
07/08/2015	BILL	GALLEGOS, ANTHONY C TR	$846.40	$846.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.54	$212.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.54	$425.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$637.62
07/10/2014	BILL	GALLEGOS, ANTHONY C	$851.43	$851.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$205.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$410.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.12	$615.33
07/16/2013	BILL	GALLEGOS, ANTHONY C	$820.45	$820.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.63	$200.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.63	$401.26
08/23/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 083103	$-200.65	$601.89
07/10/2012	BILL	GALLEGOS, ANTHONY C	$802.54	$802.54
03/23/2012	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 301	$-208.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$208.31
01/03/2012	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1844	$-200.30	$200.30
10/06/2011	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1780	$-200.30	$400.60
08/15/2011	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1747	$-200.33	$600.90
07/14/2011	BILL	MARTINEZ, SEVERINO L & JANICE	$801.23	$801.23
03/03/2011	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1636	$-202.50	$0.00
01/03/2011	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1586	$-202.50	$202.50
10/04/2010	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1511	$-202.50	$405.00
08/12/2010	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1462	$-202.51	$607.50
07/14/2010	BILL	MARTINEZ, SEVERINO L & JANICE	$810.01	$810.01
03/03/2010	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1318	$-206.82	$0.00
01/06/2010	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1276	$-206.82	$206.82
10/07/2009	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1177	$-206.82	$413.64
08/04/2009	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1107	$-208.08	$620.46
07/21/2009	BILL	MARTINEZ, SEVERINO L & JANICE	$828.54	$828.54
03/03/2009	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1476	$-202.76	$0.00
01/02/2009	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1377	$-202.76	$202.76
10/06/2008	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1217	$-202.76	$405.52
08/15/2008	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1097	$-204.02	$608.28
07/14/2008	BILL	MARTINEZ, SEVERINO L & JANICE	$812.30	$812.30
03/03/2008	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 843	$-197.48	$0.00
01/03/2008	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 738	$-197.48	$197.48
10/10/2007	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 596	$-197.48	$394.96
09/04/2007	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 539	$-197.48	$592.44
07/13/2007	BILL	MARTINEZ, SEVERINO L & JANICE	$789.92	$789.92
03/02/2007	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1661	$-191.73	$0.00
01/02/2007	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1584	$-191.73	$191.73
10/02/2006	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1444	$-191.73	$383.46
08/25/2006	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1394	$-191.74	$575.19
07/19/2006	BILL	MARTINEZ, SEVERINO L & JANICE	$766.93	$766.93
03/03/2006	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1126	$-94.41	$0.00
01/06/2006	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 1041	$-94.41	$94.41
10/03/2005	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 744	$-94.41	$188.82
08/03/2005	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 640	$-94.44	$283.23
07/21/2005	BILL	MARTINEZ, SEVERINO L & JANICE	$377.67	$377.67
03/03/2005	PAYMENT	@	$-94.30	$0.00
01/03/2005	PAYMENT	@	$-94.30	$94.30
10/12/2004	PAYMENT	@	$-94.30	$188.60
08/06/2004	PAYMENT	@	$-94.33	$282.90
07/01/2004	BILL	MARTINEZ, SEVERINO L & @	$377.23	$377.23
03/03/2004	PAYMENT	@	$-91.64	$0.00
01/05/2004	PAYMENT	@	$-91.64	$91.64
10/06/2003	PAYMENT	@	$-91.64	$183.28
08/15/2003	PAYMENT	@	$-91.67	$274.92
07/01/2003	BILL	MARTINEZ, SEVERINO L & @	$366.59	$366.59