Tax Account 055-002-014

Print Page · · Payments Cart · New Search

Owners

FAUX, BRADY
506 GALLINAS DR
SPRING CREEK, NV 89815-5628

718160

Account Summary

Account ID	055-002-014
Account Type	Real Estate
Location	506 GALLINAS DR
Balance	$1,530.97
Currently Due	$0.00

Account ID

055-002-014

Account Type

Real Estate

Location

506 GALLINAS DR

Balance

$1,530.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.21
Total	$2,996.21
Paid	$1,465.24
Balance	$1,530.97
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

$2,996.21

Total

$2,996.21

Paid

$1,465.24

Balance

$1,530.97

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	$699.78	$0.00	$699.78	$699.78	$0.00
2	10/07/2024	10/17/2024	Paid	$765.46	$0.00	$765.46	$765.46	$0.00
3	01/06/2025	01/16/2025	Due	$765.46	$0.00	$765.46	$0.00	$765.46
4	03/03/2025	03/13/2025	Due	$765.51	$0.00	$765.51	$0.00	$1,530.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.25	$0.00	$2,591.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,399.48	$0.00	$2,399.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,381.51	$0.00	$2,381.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,255.18	$0.00	$2,255.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,176.22	$0.00	$2,176.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,182.80	$0.00	$2,182.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.62	$0.00	$1,825.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,843.98	$0.00	$1,843.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,813.47	$0.00	$1,813.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,794.28	$0.00	$1,794.28	$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 -	$-765.46	$1,530.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.78	$2,296.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.84	$2,996.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938454. REASON: AMENDMENT TO RE 2025	$699.78	$2,798.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.78	$2,098.59
07/10/2024	BILL	FAUX, BRADY	$2,798.37	$2,798.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.21	$647.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.21	$1,294.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.62	$1,941.63
07/12/2023	BILL	FAUX, BRADY	$2,591.25	$2,591.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$599.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$1,198.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-601.67	$1,797.81
07/12/2022	BILL	FAUX, BRADY	$2,399.48	$2,399.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.88	$594.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.88	$1,189.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$1,784.64
07/14/2021	BILL	FAUX, BRADY	$2,381.51	$2,381.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.80	$563.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.80	$1,127.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.78	$1,691.40
07/15/2020	BILL	FAUX, BRADY	$2,255.18	$2,255.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$543.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$1,087.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-544.94	$1,631.28
07/10/2019	BILL	FAUX, BRADY	$2,176.22	$2,176.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.41	$545.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-545.41	$1,090.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.57	$1,636.23
07/09/2018	BILL	FAUX, BRADY	$2,182.80	$2,182.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.71	$455.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.71	$911.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$1,367.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.49	$1,825.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.49	$1,367.13
07/07/2017	BILL	FAUX, BRADY	$1,825.62	$1,825.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.99	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036130	$-460.99	$460.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.99	$921.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.01	$1,382.97
07/08/2016	BILL	HOWELL, MYRNA A	$1,843.98	$1,843.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.36	$453.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.36	$906.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.39	$1,360.08
07/08/2015	BILL	HOWELL, MYRNA A	$1,813.47	$1,813.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-448.25	$448.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.25	$896.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.53	$1,344.75
07/10/2014	BILL	HOWELL, MYRNA A	$1,794.28	$1,794.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$435.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$870.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.22	$1,305.57
07/16/2013	BILL	HOWELL, MYRNA A	$1,740.79	$1,740.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$422.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$845.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.53	$1,267.56
07/10/2012	BILL	HOWELL, MYRNA A	$1,690.09	$1,690.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$411.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$823.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$1,235.07
07/14/2011	BILL	HOWELL, MYRNA A	$1,646.76	$1,646.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.48	$424.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.48	$848.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.50	$1,273.44
07/14/2010	BILL	HOWELL, WILLIAM N & MYRNA A	$1,697.94	$1,697.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.36	$418.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.36	$836.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.64	$1,255.08
07/21/2009	BILL	HOWELL, WILLIAM N & MYRNA A	$1,674.72	$1,674.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$421.47	$421.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.47	$421.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.47	$842.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.75	$1,264.41
07/14/2008	BILL	HOWELL, WILLIAM N & MYRNA A	$1,687.16	$1,687.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.20	$409.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.20	$818.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.20	$1,227.60
07/13/2007	BILL	HOWELL, WILLIAM N & MYRNA A	$1,636.80	$1,636.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.28	$397.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.28	$794.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.30	$1,191.84
07/19/2006	BILL	HOWELL, WILLIAM N & MYRNA A	$1,589.14	$1,589.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-385.71	$385.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.71	$771.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.72	$1,157.13
07/21/2005	BILL	HOWELL, WILLIAM N & MYRNA A	$1,542.85	$1,542.85
03/03/2005	PAYMENT	@	$-384.70	$0.00
01/03/2005	PAYMENT	@	$-384.70	$384.70
10/01/2004	PAYMENT	@	$-384.70	$769.40
08/16/2004	PAYMENT	@	$-384.71	$1,154.10
07/01/2004	BILL	HOWELL, WILLIAM N & MY @	$1,538.81	$1,538.81
02/26/2004	PAYMENT	@	$-381.27	$0.00
01/09/2004	PAYMENT	@	$-381.27	$381.27
10/05/2003	PAYMENT	@	$-381.27	$762.54
08/19/2003	PAYMENT	@	$-381.30	$1,143.81
07/01/2003	BILL	HOWELL, WILLIAM N & MY @	$1,525.11	$1,525.11