Tax Account 048-006-022

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Owners

GALLAHER, MICHAEL EUGENE ET AL
500 RAWLINGS DR
SPRING CREEK, NV 89815-5507

GALLAHER, MICHELLE ET AL

805821

Account Summary

Account ID	048-006-022
Account Type	Real Estate
Location	500 RAWLINGS DR
Balance	$818.28
Currently Due	$0.00

Account ID

048-006-022

Account Type

Real Estate

Location

500 RAWLINGS DR

Balance

$818.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.30
Total	$1,622.30
Paid	$804.02
Balance	$818.28
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

$1,622.30

Total

$1,622.30

Paid

$804.02

Balance

$818.28

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	$394.89	$0.00	$394.89	$394.89	$0.00
2	10/07/2024	10/17/2024	Paid	$409.13	$0.00	$409.13	$409.13	$0.00
3	01/06/2025	01/16/2025	Due	$409.13	$0.00	$409.13	$0.00	$409.13
4	03/03/2025	03/13/2025	Due	$409.15	$0.00	$409.15	$0.00	$818.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.68	$0.00	$1,461.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,353.57	$0.00	$1,353.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,253.07	$0.00	$1,253.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,186.56	$0.00	$1,186.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,144.73	$0.00	$1,144.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.03	$0.00	$1,151.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.65	$0.00	$1,020.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,023.64	$10.24	$1,033.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,005.81	$0.00	$1,005.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$997.07	$0.00	$997.07	$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 -	$-409.13	$818.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.89	$1,227.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.88	$1,622.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933731. REASON: AMENDMENT TO RE 2025	$394.89	$1,578.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.89	$1,183.53
07/10/2024	BILL	GALLAHER, MICHAEL EUGENE ET AL	$1,578.42	$1,578.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.82	$364.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.82	$729.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.22	$1,094.46
07/12/2023	BILL	GALLAHER, MICHAEL EUGENE ET AL	$1,461.68	$1,461.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$337.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$675.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.20	$1,013.37
07/12/2022	BILL	GALLAHER, MICHAEL EUGENE ET AL	$1,353.57	$1,353.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.77	$312.77
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63052031	$-312.77	$625.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.76	$938.31
07/14/2021	BILL	HAMPTON, TOM & HAYLEY	$1,253.07	$1,253.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.64	$296.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.64	$593.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.64	$889.92
07/15/2020	BILL	HAMPTON, TOM & HAYLEY	$1,186.56	$1,186.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$285.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$571.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.06	$857.67
07/10/2019	BILL	HAMPTON, TOM & HAYLEY	$1,144.73	$1,144.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$287.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$574.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.65	$862.38
07/09/2018	BILL	HAMPTON, TOM & HAYLEY	$1,151.03	$1,151.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.70	$254.47
08/11/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8509002	$-257.24	$506.17
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041082	$-257.24	$763.41
07/07/2017	BILL	MCKILLIP, WENDY M	$1,020.65	$1,020.65
03/10/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0011806988	$-10.24	$0.00
03/10/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0011805889	$-255.91	$10.24
03/09/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0011807866	$-255.91	$266.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.24	$522.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$511.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$767.73
07/08/2016	BILL	MCKILLIP, DERRICK A & WENDY M	$1,023.64	$1,023.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.45	$251.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.45	$502.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.46	$754.35
07/08/2015	BILL	MCKILLIP, DERRICK A & WENDY M	$1,005.81	$1,005.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.95	$248.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.95	$497.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$746.85
07/10/2014	BILL	MCKILLIP, DERRICK A & WENDY M	$997.07	$997.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.79	$241.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.79	$483.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$725.37
07/16/2013	BILL	MCKILLIP, DERRICK A & WENDY M	$967.19	$967.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.57	$229.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.57	$459.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.59	$688.71
07/10/2012	BILL	MCKILLIP, DERRICK A & WENDY M	$918.30	$918.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.88	$222.88
11/16/2011	PAYMENT	JP MORGAN CHASE BANJ CHECK NUM: 60977542	$-222.88	$445.76
11/16/2011	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7004010121	$-8.92	$668.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$677.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.90	$668.64
07/14/2011	BILL	ADAMS, CHARLES R	$891.54	$891.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.39	$216.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.39	$432.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.40	$649.17
07/14/2010	BILL	ADAMS, CHARLES R	$865.57	$865.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.09	$210.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.09	$420.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.35	$630.27
07/21/2009	BILL	ADAMS, CHARLES R	$841.62	$841.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.89	$202.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.89	$405.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.18	$608.67
07/14/2008	BILL	ADAMS, CHARLES R	$812.85	$812.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.99	$196.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.99	$393.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.99	$590.97
07/13/2007	BILL	ADAMS, CHARLES R	$787.96	$787.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$191.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$382.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.27	$573.75
07/19/2006	BILL	ADAMS, CHARLES R	$765.02	$765.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-185.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-185.68	$185.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-185.68	$371.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-185.70	$557.04
07/21/2005	BILL	ADAMS, CHARLES R	$742.74	$742.74
03/04/2005	PAYMENT	@	$-185.20	$0.00
12/29/2004	PAYMENT	@	$-185.20	$185.20
09/30/2004	PAYMENT	@	$-185.20	$370.40
08/24/2004	PAYMENT	@	$-185.20	$555.60
07/01/2004	BILL	ADAMS, CHARLES R @	$740.80	$740.80
03/10/2004	PAYMENT	@	$-183.55	$0.00
01/09/2004	PAYMENT	@	$-183.55	$183.55
09/15/2003	PAYMENT	@	$-183.55	$367.10
08/06/2003	PAYMENT	@	$-183.57	$550.65
07/01/2003	BILL	ADAMS, CHARLES R @	$734.22	$734.22