Tax Account 047-001-039

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Owners

GALINDO, JESUS JR & LISA I
783 BLACK OAK BAY
SPRING CREEK, NV 89815-7132

Account Summary

Account ID	047-001-039
Account Type	Real Estate
Location	783 BLACK OAK BAY
Balance	$875.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $875.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.08
Total	$1,701.08
Paid	$825.66
Balance	$875.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$387.96	$0.00	$387.96	$387.96	$0.00
2	10/07/2024	10/17/2024	Paid	$437.70	$0.00	$437.70	$437.70	$0.00
3	01/06/2025	01/16/2025	Due	$437.70	$0.00	$437.70	$0.00	$437.70	Pay $437.70 Now
4	03/03/2025	03/13/2025	Due	$437.72	$0.00	$437.72	$0.00	$875.42	Pay $875.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.62	$0.00	$1,505.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.84	$51.30	$1,513.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,490.28	$21.88	$1,512.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,446.79	$0.00	$1,446.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,404.04	$0.00	$1,404.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,401.66	$0.00	$1,401.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.49	$0.00	$1,244.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.89	$0.00	$1,256.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.56	$0.00	$1,242.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,225.65	$0.00	$1,225.65	$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
10/14/2024	PAYMENT	GALINDO, JESSE CARD	$-437.70	$875.42
08/30/2024	PAYMENT	GALINDO, JESUS JR SYS ORIG: CARD	$-387.96	$1,313.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.35	$1,701.08
08/30/2024	ADJUSTMENT	GALINDO, JESUS JR CARD VOIDED PAYMENT: 929636. REASON: AMENDMENT TO RE 2025	$387.96	$1,550.73
08/14/2024	PAYMENT	GALINDO, JESUS JR CARD	$-387.96	$1,162.77
07/10/2024	BILL	GALINDO, JESUS JR & LISA I	$1,550.73	$1,550.73
03/04/2024	PAYMENT	GALINDO, JESUS JR CARD	$-375.80	$0.00
12/27/2023	PAYMENT	GALINDO, JESUS JR CARD	$-375.80	$375.80
09/27/2023	PAYMENT	GALINDO, JESUS JR CASH	$-375.80	$751.60
08/21/2023	PAYMENT	GALINDO, JESUS JR CREDIT: D	$-378.22	$1,127.40
07/12/2023	BILL	GALINDO, JESUS JR & LISA I	$1,505.62	$1,505.62
03/06/2023	PAYMENT	GALINDO, JESUS CREDIT: D	$-364.86	$0.00
12/27/2022	PAYMENT	GALINDO, JESUS CREDIT: D	$-364.86	$364.86
11/04/2022	PAYMENT	GALINDO, JESUS CREDIT: D	$-783.42	$729.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.61	$1,513.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.69	$1,476.53
07/12/2022	BILL	GALINDO, JESUS JR & LISA I	$1,461.84	$1,461.84
05/06/2022	PAYMENT	GALINDO, JESUS CREDIT: D	$-393.95	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$393.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.88	$386.95
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$372.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$744.14
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.07	$1,116.21
07/14/2021	BILL	GALINDO, JESUS JR & LISA I	$1,490.28	$1,490.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-361.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.70	$361.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-361.70	$723.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-361.69	$1,085.10
07/15/2020	BILL	GALINDO, JESUS JR & LISA I	$1,446.79	$1,446.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-350.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$350.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$701.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.88	$1,052.16
07/10/2019	BILL	GALINDO, JESUS JR & LISA I	$1,404.04	$1,404.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.12	$350.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-350.12	$700.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.30	$1,050.36
07/09/2018	BILL	GALINDO, JESUS JR & LISA I	$1,401.66	$1,401.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.43	$310.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.43	$620.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.20	$931.29
07/07/2017	BILL	GALINDO, JESUS JR & LISA I	$1,244.49	$1,244.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$314.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$628.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-314.23	$942.66
07/08/2016	BILL	GALINDO, JESUS JR & LISA I	$1,256.89	$1,256.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-310.64	$310.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.64	$621.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.64	$931.92
07/08/2015	BILL	GALINDO, JESUS JR & LISA I	$1,242.56	$1,242.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$306.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$612.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-307.38	$918.27
07/10/2014	BILL	GALINDO, JESUS JR & LISA I	$1,225.65	$1,225.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.18	$297.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.18	$594.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.19	$891.54
07/16/2013	BILL	GALINDO, JESUS JR & LISA I	$1,188.73	$1,188.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.94	$318.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.94	$637.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.96	$956.82
07/10/2012	BILL	GALINDO, JESUS JR & LISA I	$1,275.78	$1,275.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.66	$309.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.66	$619.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.67	$928.98
07/14/2011	BILL	GALINDO, JESUS JR & LISA I	$1,238.65	$1,238.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.64	$300.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.64	$601.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.66	$901.92
07/14/2010	BILL	GALINDO, JESUS JR & LISA I	$1,202.58	$1,202.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.88	$291.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.88	$583.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.17	$875.64
07/21/2009	BILL	GALINDO, JESUS JR & LISA I	$1,168.81	$1,168.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.30	$282.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.30	$564.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.59	$846.90
07/14/2008	BILL	GALINDO, JESUS JR & LISA I	$1,130.49	$1,130.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.79	$266.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.79	$533.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.81	$800.37
07/13/2007	BILL	GALINDO, JESUS JR & LISA I	$1,067.18	$1,067.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.02	$259.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.02	$518.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.05	$777.06
07/19/2006	BILL	GALINDO, JESUS JR & LISA I	$1,036.11	$1,036.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.48	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-251.48	$251.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.48	$502.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.49	$754.44
07/21/2005	BILL	GALINDO, JESUS JR & LISA I	$1,005.93	$1,005.93
03/03/2005	PAYMENT	@	$-250.77	$0.00
01/03/2005	PAYMENT	@	$-250.77	$250.77
10/01/2004	PAYMENT	@	$-250.77	$501.54
08/16/2004	PAYMENT	@	$-250.80	$752.31
07/01/2004	BILL	GALINDO, JESUS JR & LI @	$1,003.11	$1,003.11
11/18/2003	PAYMENT	@	$-496.94	$0.00
10/08/2003	PAYMENT	@	$-248.47	$496.94
08/18/2003	PAYMENT	@	$-248.49	$745.41
07/01/2003	BILL	GALINDO, JESUS JR & LI @	$993.90	$993.90