Tax Account 049-012-016

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Owners

GALLISDORFER, ADAIR
927 PEMBERTON DR
SPRING CREEK, NV 89815-7408

643155

Account Summary

Account ID	049-012-016
Account Type	Real Estate
Location	927 PEMBERTON DR
Balance	$1,088.62
Currently Due	$0.00

Account ID

049-012-016

Account Type

Real Estate

Location

927 PEMBERTON DR

Balance

$1,088.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.33
Total	$2,116.33
Paid	$1,027.71
Balance	$1,088.62
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

$2,116.33

Total

$2,116.33

Paid

$1,027.71

Balance

$1,088.62

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	$483.41	$0.00	$483.41	$483.41	$0.00
2	10/07/2024	10/17/2024	Paid	$544.30	$0.00	$544.30	$544.30	$0.00
3	01/06/2025	01/16/2025	Due	$544.30	$0.00	$544.30	$0.00	$544.30
4	03/03/2025	03/13/2025	Due	$544.32	$0.00	$544.32	$0.00	$1,088.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.72	$0.00	$1,876.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,822.13	$0.00	$1,822.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,861.33	$0.00	$1,861.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,807.02	$0.00	$1,807.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.78	$0.00	$1,753.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,760.06	$0.00	$1,760.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.55	$0.00	$1,450.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,454.44	$0.00	$1,454.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,418.98	$0.00	$1,418.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,378.91	$0.00	$1,378.91	$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 -	$-544.30	$1,088.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-483.41	$1,632.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.38	$2,116.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932923. REASON: AMENDMENT TO RE 2025	$483.41	$1,932.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.41	$1,449.54
07/10/2024	BILL	GALLISDORFER, ADAIR	$1,932.95	$1,932.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.58	$468.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.58	$937.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$1,405.74
07/12/2023	BILL	GALLISDORFER, ADAIR	$1,876.72	$1,876.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$454.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.93	$909.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.34	$1,364.79
07/12/2022	BILL	GALLISDORFER, ADAIR	$1,822.13	$1,822.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$464.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$929.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.81	$1,394.52
07/14/2021	BILL	GALLISDORFER, ADAIR	$1,861.33	$1,861.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.76	$0.00
11/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246435	$-451.76	$451.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.76	$903.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.74	$1,355.28
07/15/2020	BILL	GALLISDORFER, ADAIR	$1,807.02	$1,807.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.15	$438.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.15	$876.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.33	$1,314.45
07/10/2019	BILL	GALLISDORFER, ADAIR	$1,753.78	$1,753.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$439.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$879.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.90	$1,319.16
07/09/2018	BILL	GALLISDORFER, ADAIR	$1,760.06	$1,760.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$361.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$723.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.70	$1,085.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.70	$1,450.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.70	$1,085.85
07/07/2017	BILL	GALLISDORFER, ADAIR	$1,450.55	$1,450.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$363.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$727.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$1,090.83
07/08/2016	BILL	GALLISDORFER, ADAIR	$1,454.44	$1,454.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$354.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$709.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$1,064.22
07/08/2015	BILL	GALLISDORFER, ADAIR	$1,418.98	$1,418.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.41	$344.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.41	$688.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.68	$1,033.23
07/10/2014	BILL	GALLISDORFER, ADAIR	$1,378.91	$1,378.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-334.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-334.38	$334.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-334.38	$668.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-334.38	$1,003.14
07/16/2013	BILL	GALLISDORFER, ADAIR	$1,337.52	$1,337.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-321.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-321.73	$321.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-321.73	$643.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-321.73	$965.19
07/10/2012	BILL	GALLISDORFER, ADAIR	$1,286.92	$1,286.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-313.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-313.37	$313.39
08/16/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383721	$-313.41	$626.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$940.17
07/14/2011	BILL	RITNOUR, CARL M & ROBERTA D	$1,253.58	$1,253.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.00	$328.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.00	$656.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.03	$984.00
07/14/2010	BILL	RITNOUR, CARL M & ROBERTA D	$1,312.03	$1,312.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.77	$322.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.77	$645.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.06	$968.31
07/21/2009	BILL	RITNOUR, CARL M & ROBERTA D	$1,292.37	$1,292.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$312.05	$312.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.05	$312.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.05	$624.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.34	$936.15
07/14/2008	BILL	RITNOUR, CARL M & ROBERTA D	$1,249.49	$1,249.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.38	$294.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.38	$588.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.40	$883.14
07/13/2007	BILL	RITNOUR, CARL M & ROBERTA D	$1,177.54	$1,177.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.68	$276.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.68	$553.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$830.04
07/19/2006	BILL	RITNOUR, CARL M & ROBERTA D	$1,106.75	$1,106.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.07	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-259.07	$259.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.07	$518.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.07	$777.21
07/21/2005	BILL	RITNOUR, CARL M & ROBERTA D	$1,036.28	$1,036.28
01/21/2005	PAYMENT	@	$-516.62	$0.00
10/14/2004	PAYMENT	@	$-258.31	$516.62
08/24/2004	PAYMENT	@	$-258.33	$774.93
07/01/2004	BILL	HANSEN, STEVEN A & MON @	$1,033.26	$1,033.26
03/10/2004	PAYMENT	@	$-255.94	$0.00
01/09/2004	PAYMENT	@	$-255.94	$255.94
09/15/2003	PAYMENT	@	$-255.94	$511.88
08/06/2003	PAYMENT	@	$-255.96	$767.82
07/01/2003	BILL	HANSEN, STEVEN A & MON @	$1,023.78	$1,023.78