Tax Account 055-002-016

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Owners

PHILLIPS, CLYDE J & CATHERINE L
522 GALLINAS DR
SPRING CREEK, NV 89815-5628

759183

Account Summary

Account ID	055-002-016
Account Type	Real Estate
Location	522 GALLINAS DR
Balance	$941.06
Currently Due	$0.00

Account ID

055-002-016

Account Type

Real Estate

Location

522 GALLINAS DR

Balance

$941.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.60
Total	$1,830.60
Paid	$889.54
Balance	$941.06
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

$1,830.60

Total

$1,830.60

Paid

$889.54

Balance

$941.06

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	$419.02	$0.00	$419.02	$419.02	$0.00
2	10/07/2024	10/17/2024	Paid	$470.52	$0.00	$470.52	$470.52	$0.00
3	01/06/2025	01/16/2025	Due	$470.52	$0.00	$470.52	$0.00	$470.52
4	03/03/2025	03/13/2025	Due	$470.54	$0.00	$470.54	$0.00	$941.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.64	$0.00	$1,626.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,579.32	$0.00	$1,579.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,532.98	$0.00	$1,532.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,488.24	$0.00	$1,488.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,444.29	$0.00	$1,444.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,447.53	$0.00	$1,447.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,307.88	$0.00	$1,307.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,314.10	$0.00	$1,314.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,295.65	$0.00	$1,295.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,273.26	$0.00	$1,273.26	$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 -	$-470.52	$941.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.02	$1,411.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.24	$1,830.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935300. REASON: AMENDMENT TO RE 2025	$419.02	$1,675.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.02	$1,256.34
07/10/2024	BILL	PHILLIPS, CLYDE J & CATHERINE L	$1,675.36	$1,675.36
02/23/2024	PAYMENT	CJ PHILLIPS ACH 9070 - 039600425	$-406.06	$0.00
12/28/2023	PAYMENT	CJ PHILLIPS ACH 9070 - 039527778	$-406.06	$406.06
09/29/2023	PAYMENT	CJ PHILLIPS ACH 9070 - 039421349	$-406.06	$812.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.46	$1,218.18
07/12/2023	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,626.64	$1,626.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.23	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.23	$394.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.23	$788.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.63	$1,182.69
07/12/2022	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,579.32	$1,579.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.75	$382.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.75	$765.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.73	$1,148.25
07/14/2021	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,532.98	$1,532.98
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.23	$365.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-374.23	$739.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-374.21	$1,114.03
07/15/2020	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,488.24	$1,488.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-360.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.78	$360.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.78	$721.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.95	$1,082.34
07/10/2019	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,444.29	$1,444.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$361.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-361.59	$723.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.76	$1,084.77
07/09/2018	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,447.53	$1,447.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$326.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$652.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.04	$978.84
07/07/2017	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,307.88	$1,307.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$328.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$657.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-328.54	$985.56
07/08/2016	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,314.10	$1,314.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-323.91	$323.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.91	$647.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.92	$971.73
07/08/2015	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,295.65	$1,295.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.00	$318.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.26	$954.00
07/10/2014	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,273.26	$1,273.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.74	$308.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.74	$617.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.74	$926.22
07/16/2013	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,234.96	$1,234.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.15	$276.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.15	$552.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.18	$828.45
07/10/2012	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,104.63	$1,104.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.27	$270.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.27	$540.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.28	$810.81
07/14/2011	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,081.09	$1,081.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.31	$281.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.31	$562.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.31	$843.93
07/14/2010	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,125.24	$1,125.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.31	$275.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.31	$550.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.57	$825.93
07/21/2009	BILL	PHILLIPS, CLYDE J & CATHERINE	$1,102.50	$1,102.50
03/02/2009	PAYMENT	DAVID OR LINDA HIRST CHECK NUM: 4479	$-254.60	$0.00
01/12/2009	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 4461	$-254.60	$254.60
10/07/2008	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 182	$-254.60	$509.20
08/20/2008	PAYMENT	DAVID HIRST CHECK NUM: 1912	$-255.86	$763.80
07/14/2008	BILL	CHRISTENSEN, TAMERA C	$1,019.66	$1,019.66
02/28/2008	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1327	$-240.20	$0.00
02/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1302	$-240.20	$240.20
02/28/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1302	$240.20	$480.40
02/28/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$240.20
01/08/2008	VOID	CHRISTENSEN, TAMERA C CHECK NUM: 1302	$-240.20	$240.16
01/08/2008	ADJUSTMENT	put in wrong amount NUM: 1302	$240.18	$480.36
01/08/2008	VOID	CHRISTENSEN, TAMERA C CHECK NUM: 1302	$-240.18	$240.18
10/05/2007	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1264	$-240.18	$480.36
08/14/2007	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1238	$-240.20	$720.54
07/13/2007	BILL	CHRISTENSEN, TAMERA C	$960.74	$960.74
03/06/2007	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1161	$-233.19	$0.00
01/03/2007	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1126	$-233.19	$233.19
10/03/2006	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1090	$-233.19	$466.38
09/12/2006	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 1081	$-233.19	$699.57
07/19/2006	BILL	CHRISTENSEN, TAMERA C	$932.76	$932.76
03/02/2006	PAYMENT	CHRISTENSEN, TAMERA C CASH	$-226.39	$0.00
12/30/2005	PAYMENT	CHRISTENSEN, TAMERA C CASH	$-226.39	$226.39
10/03/2005	PAYMENT	CHRISTENSEN, TAMERA C CASH	$-226.39	$452.78
08/16/2005	PAYMENT	CHRISTENSEN, TAMERA C CHECK NUM: 3020	$-226.42	$679.17
07/21/2005	BILL	CHRISTENSEN, TAMERA C	$905.59	$905.59
03/07/2005	PAYMENT	@	$-225.84	$0.00
12/15/2004	PAYMENT	@	$-225.84	$225.84
10/04/2004	PAYMENT	@	$-225.84	$451.68
08/16/2004	PAYMENT	@	$-225.87	$677.52
07/01/2004	BILL	CHRISTENSEN, TAMERA C @	$903.39	$903.39
02/26/2004	PAYMENT	@	$-223.93	$0.00
12/30/2003	PAYMENT	@	$-223.93	$223.93
09/03/2003	PAYMENT	@	$-223.93	$447.86
08/14/2003	PAYMENT	@	$-223.95	$671.79
07/01/2003	BILL	CHRISTENSEN, TAMERA C @	$895.74	$895.74