Tax Account 055-002-017

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Owners

NUNEZ, SCOTT
530 GALLINAS DR
SPRING CREEK, NV 89815-5628

801793

Account Summary

Account ID	055-002-017
Account Type	Real Estate
Location	530 GALLINAS DR
Balance	$291.84
Currently Due	$0.00

Account ID

055-002-017

Account Type

Real Estate

Location

530 GALLINAS DR

Balance

$291.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,568.79
Total	$3,568.79
Paid	$3,276.95
Balance	$291.84
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

$3,568.79

Total

$3,568.79

Paid

$3,276.95

Balance

$291.84

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	$819.50	$0.00	$819.50	$819.50	$0.00
2	10/07/2024	10/17/2024	Paid	$916.42	$0.00	$916.42	$916.42	$0.00
3	01/06/2025	01/16/2025	Paid	$916.42	$0.00	$916.42	$916.42	$0.00
4	03/03/2025	03/13/2025	Due	$916.45	$0.00	$916.45	$624.61	$291.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.57	$0.00	$3,181.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,088.97	$0.00	$3,088.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,204.17	$0.00	$3,204.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,110.76	$0.00	$3,110.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,019.55	$0.00	$3,019.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,932.30	$0.00	$2,932.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,594.92	$0.00	$2,594.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,516.67	$0.00	$2,516.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,446.66	$0.00	$2,446.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,425.40	$0.00	$2,425.40	$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	2.20	.19	.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
08/30/2024	PAYMENT	SCOTT NUNEZ SYS WF - 024071903091360 ORIG: EBOX	$-3,276.95	$291.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.84	$3,568.79
08/30/2024	ADJUSTMENT	SCOTT NUNEZ EBOX WF - 024071903091360 VOIDED PAYMENT: 911565. REASON: AMENDMENT TO RE 2025	$3,276.95	$3,276.95
07/19/2024	PAYMENT	SCOTT NUNEZ EBOX WF - 024071903091360	$-3,276.95	$0.00
07/10/2024	BILL	NUNEZ, SCOTT	$3,276.95	$3,276.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.79	$794.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.79	$1,589.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.20	$2,384.37
07/12/2023	BILL	NUNEZ, SCOTT	$3,181.57	$3,181.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.64	$771.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.64	$1,543.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-774.05	$2,314.92
07/12/2022	BILL	NUNEZ, SCOTT	$3,088.97	$3,088.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.55	$800.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.55	$1,601.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-802.52	$2,401.65
07/14/2021	BILL	NUNEZ, SCOTT & ASHLEY	$3,204.17	$3,204.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-777.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-777.69	$777.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-777.69	$1,555.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-777.69	$2,333.07
07/15/2020	BILL	NUNEZ, SCOTT & ASHLEY	$3,110.76	$3,110.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-754.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.59	$754.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.59	$1,509.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.78	$2,263.77
07/10/2019	BILL	NUNEZ, SCOTT & ASHLEY	$3,019.55	$3,019.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.78	$732.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.78	$1,465.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.96	$2,198.34
07/09/2018	BILL	NUNEZ, SCOTT & ASHLEY	$2,932.30	$2,932.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.04	$648.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.04	$1,296.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.80	$1,944.12
07/07/2017	BILL	NUNEZ, SCOTT & ASHLEY	$2,594.92	$2,594.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.16	$629.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.16	$1,258.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-629.19	$1,887.48
07/08/2016	BILL	NUNEZ, SCOTT & ASHLEY	$2,516.67	$2,516.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-611.66	$611.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.66	$1,223.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.68	$1,834.98
07/08/2015	BILL	NUNEZ, SCOTT & ASHLEY	$2,446.66	$2,446.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.03	$606.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.03	$1,212.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-607.31	$1,818.09
07/10/2014	BILL	NUNEZ, SCOTT & ASHLEY	$2,425.40	$2,425.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-828.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.83	$828.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.83	$1,657.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.84	$2,486.49
07/16/2013	BILL	NUNEZ, SCOTT & ASHLEY	$3,315.33	$3,315.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.04	$406.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.04	$812.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.06	$1,218.12
07/10/2012	BILL	NUNEZ, SCOTT & ASHLEY	$1,624.18	$1,624.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.21	$394.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.21	$788.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.24	$1,182.63
07/14/2011	BILL	NUNEZ, SCOTT & ASHLEY	$1,576.87	$1,576.87
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382243	$-166.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	WESTWIND HOMES INC	$160.67	$160.67
05/24/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381370	$-183.84	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	TRICKLE, CHARLES L & BARBARA L	$153.69	$153.69
10/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1599	$-138.67	$0.00
10/27/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.92	$138.67
10/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1599	$138.67	$143.59
10/27/2008	VOID	TRICKLE, CHARLES L & BARBARA L CHECK NUM: 1599	$-138.67	$4.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	TRICKLE, CHARLES L & BARBARA L	$138.67	$138.67
09/05/2007	PAYMENT	TRICKLE, CHARLES L & BARBARA L CHECK NUM: 1447	$-129.63	$0.00
07/13/2007	BILL	TRICKLE, CHARLES L & BARBARA L	$129.63	$129.63
09/06/2006	PAYMENT	TRICKLE, CHARLES L & BARBARA L CHECK NUM: 1320	$-121.83	$0.00
07/19/2006	BILL	TRICKLE, CHARLES L & BARBARA L	$121.83	$121.83
08/10/2005	PAYMENT	TRICKLE, CHARLES L & BARBARA L CHECK NUM: 1149	$-121.69	$0.00
07/21/2005	BILL	TRICKLE, CHARLES L & BARBARA L	$121.69	$121.69
08/18/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	TRICKLE, CHARLES L & B @	$121.88	$121.88
08/22/2003	PAYMENT	@	$-178.19	$0.00
08/22/2003	PAYMENT	TRICKLE, CHARLES L & B @	$-237.51	$178.19
07/01/2003	PENALTY	Penalty 03-04	$56.34	$415.70
07/01/2003	BILL	TRICKLE, CHARLES L & B @	$121.85	$359.36
06/30/2003	BILL	Balance Forward @	$237.51	$237.51