Tax Account 047-005-035

Print Page · · Payments Cart · New Search

Owners

GALLAHER, KEITH D & DEANNA M
448 WHITE OAK DR
SPRING CREEK, NV 89815-7125

733547

Account Summary

Account ID	047-005-035
Account Type	Real Estate
Location	448 WHITE OAK DR
Balance	$1,352.45
Currently Due	$0.00

Account ID

047-005-035

Account Type

Real Estate

Location

448 WHITE OAK DR

Balance

$1,352.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.72
Total	$2,629.72
Paid	$1,277.27
Balance	$1,352.45
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

$2,629.72

Total

$2,629.72

Paid

$1,277.27

Balance

$1,352.45

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	$601.05	$0.00	$601.05	$601.05	$0.00
2	10/07/2024	10/17/2024	Paid	$676.22	$0.00	$676.22	$676.22	$0.00
3	01/06/2025	01/16/2025	Due	$676.22	$0.00	$676.22	$0.00	$676.22
4	03/03/2025	03/13/2025	Due	$676.23	$0.00	$676.23	$0.00	$1,352.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.31	$0.00	$2,333.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,205.27	$0.00	$2,205.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,247.58	$0.00	$2,247.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,182.02	$0.00	$2,182.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,117.86	$0.00	$2,117.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.71	$0.00	$2,120.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,883.79	$0.00	$1,883.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,887.67	$0.00	$1,887.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,866.20	$0.00	$1,866.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,841.02	$0.00	$1,841.02	$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 -	$-676.22	$1,352.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.05	$2,028.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.48	$2,629.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938254. REASON: AMENDMENT TO RE 2025	$601.05	$2,403.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.05	$1,802.19
07/10/2024	BILL	GALLAHER, KEITH D & DEANNA M	$2,403.24	$2,403.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$582.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.73	$1,165.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.12	$1,748.19
07/12/2023	BILL	GALLAHER, KEITH D & DEANNA M	$2,333.31	$2,333.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$550.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$1,101.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.11	$1,652.16
07/12/2022	BILL	GALLAHER, KEITH D & DEANNA M	$2,205.27	$2,205.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$561.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$1,122.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.38	$1,684.20
07/14/2021	BILL	GALLAHER, KEITH D & DEANNA M	$2,247.58	$2,247.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.68	$535.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.68	$1,084.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.68	$1,633.34
07/15/2020	BILL	GALLAHER, KEITH D & DEANNA M	$2,182.02	$2,182.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.17	$529.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.17	$1,058.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-530.35	$1,587.51
07/10/2019	BILL	GALLAHER, KEITH D & DEANNA M	$2,117.86	$2,117.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.88	$529.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-529.88	$1,059.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$1,589.64
07/09/2018	BILL	GALLAHER, KEITH D & DEANNA M	$2,120.71	$2,120.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.26	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044395	$-470.26	$470.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.26	$940.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.01	$1,410.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.01	$1,883.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.01	$1,410.78
07/07/2017	BILL	POPE, CHRISTOPHER L & LAURA R	$1,883.79	$1,883.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$471.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$943.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.94	$1,415.73
07/08/2016	BILL	POPE, CHRISTOPHER L & LAURA R	$1,887.67	$1,887.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.55	$466.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.55	$933.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.55	$1,399.65
07/08/2015	BILL	POPE, CHRISTOPHER L & LAURA R	$1,866.20	$1,866.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.94	$459.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.94	$919.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$1,379.82
07/10/2014	BILL	POPE, CHRISTOPHER L & LAURA R	$1,841.02	$1,841.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-440.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-440.05	$440.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-440.05	$880.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-440.07	$1,320.15
07/16/2013	BILL	POPE, CHRISTOPHER L & LAURA R	$1,760.22	$1,760.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-421.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-421.83	$421.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-421.83	$843.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-421.84	$1,265.49
07/10/2012	BILL	POPE, CHRISTOPHER L & LAURA R	$1,687.33	$1,687.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.30	$409.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.30	$818.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.31	$1,227.90
07/14/2011	BILL	POPE, CHRISTOPHER L & LAURA R	$1,637.21	$1,637.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-428.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-428.94	$428.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-428.94	$857.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-428.95	$1,286.82
07/14/2010	BILL	POPE, CHRISTOPHER L & LAURA R	$1,715.77	$1,715.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-420.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-420.48	$420.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-420.48	$840.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-421.74	$1,261.44
07/21/2009	BILL	POPE, CHRISTOPHER L & LAURA R	$1,683.18	$1,683.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-390.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-390.22	$390.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-390.22	$780.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-391.51	$1,170.66
07/14/2008	BILL	POPE, CHRISTOPHER L & LAURA R	$1,562.17	$1,562.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-368.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-368.14	$368.14
09/21/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 7864	$-751.01	$736.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.73	$1,487.29
07/13/2007	BILL	POPE, CHRISTOPHER L & LAURA R	$1,472.56	$1,472.56
03/29/2007	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1131	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	POPE, CHRISTOPHER L & LAURA R	$72.12	$72.12
08/17/2005	PAYMENT	LEE, CHARLES S Y & AILEEN F CHECK NUM: 2315	$-72.04	$0.00
07/21/2005	BILL	LEE, CHARLES S Y & AILEEN F	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, CHARLES S Y & AIL @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, CHARLES S Y & AIL @	$72.13	$72.13