Tax Account 055-002-019

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Owners

BUNDY, MILTON D & DIANBUNDY, MI
546 GALLINAS DR
SPRING CREEK, NV 89815-5628

Account Summary

Account ID	055-002-019
Account Type	Real Estate
Location	546 GALLINAS DR
Balance	$1,402.70
Currently Due	$0.00

Account ID

055-002-019

Account Type

Real Estate

Location

546 GALLINAS DR

Balance

$1,402.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.05
Total	$2,732.05
Paid	$1,329.35
Balance	$1,402.70
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

$2,732.05

Total

$2,732.05

Paid

$1,329.35

Balance

$1,402.70

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	$628.01	$0.00	$628.01	$628.01	$0.00
2	10/07/2024	10/17/2024	Paid	$701.34	$0.00	$701.34	$701.34	$0.00
3	01/06/2025	01/16/2025	Due	$701.34	$0.00	$701.34	$0.00	$701.34
4	03/03/2025	03/13/2025	Due	$701.36	$0.00	$701.36	$0.00	$1,402.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.95	$0.00	$2,437.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.01	$0.00	$2,367.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,311.27	$0.00	$2,311.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,243.85	$0.00	$2,243.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,177.89	$0.00	$2,177.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,188.23	$0.00	$2,188.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,977.54	$0.00	$1,977.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,917.27	$0.00	$1,917.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,897.87	$0.00	$1,897.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,849.63	$0.00	$1,849.63	$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 -	$-701.34	$1,402.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.01	$2,104.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.03	$2,732.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935302. REASON: AMENDMENT TO RE 2025	$628.01	$2,511.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.01	$1,883.01
07/10/2024	BILL	BUNDY, MILTON D & DIANBUNDY, MI	$2,511.02	$2,511.02
02/23/2024	PAYMENT	MD BUNDY ACH 9070 - 039600425	$-608.89	$0.00
12/28/2023	PAYMENT	MD BUNDY ACH 9070 - 039527778	$-608.89	$608.89
09/29/2023	PAYMENT	MD BUNDY ACH 9070 - 039421349	$-608.89	$1,217.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.28	$1,826.67
07/12/2023	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,437.95	$2,437.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$591.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$1,182.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.56	$1,773.45
07/12/2022	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,367.01	$2,367.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.32	$577.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.32	$1,154.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.31	$1,731.96
07/14/2021	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,311.27	$2,311.27
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-560.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-560.96	$560.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-560.96	$1,121.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-560.97	$1,682.88
07/15/2020	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,243.85	$2,243.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-544.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.18	$544.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.18	$1,088.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.35	$1,632.54
07/10/2019	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,177.89	$2,177.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.76	$546.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-546.76	$1,093.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.95	$1,640.28
07/09/2018	BILL	BUNDY, MILTON D & DIANBUNDY, M	$2,188.23	$2,188.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.69	$493.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.69	$987.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.47	$1,481.07
07/07/2017	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,977.54	$1,977.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.31	$479.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.31	$958.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-479.34	$1,437.93
07/08/2016	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,917.27	$1,917.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-474.46	$474.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$948.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.49	$1,423.38
07/08/2015	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,897.87	$1,897.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$462.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$924.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.36	$1,386.27
07/10/2014	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,849.63	$1,849.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.63	$448.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.63	$897.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.64	$1,345.89
07/16/2013	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,794.53	$1,794.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.56	$435.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.56	$871.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.57	$1,306.68
07/10/2012	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,742.25	$1,742.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.87	$422.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.87	$845.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.89	$1,268.61
07/14/2011	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,691.50	$1,691.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.17	$434.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.17	$868.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.19	$1,302.51
07/14/2010	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,736.70	$1,736.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$427.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$854.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.32	$1,281.09
07/21/2009	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,709.41	$1,709.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.43	$414.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.43	$828.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.71	$1,243.29
07/14/2008	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,659.00	$1,659.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.36	$402.36
09/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375588	$-402.36	$804.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.37	$1,207.08
07/13/2007	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,609.45	$1,609.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$390.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$781.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.66	$1,171.92
07/19/2006	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,562.58	$1,562.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-365.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-365.77	$365.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.77	$731.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.78	$1,097.31
07/21/2005	BILL	BUNDY, MILTON D & DIANBUNDY, M	$1,463.09	$1,463.09
03/04/2005	PAYMENT	@	$-364.79	$0.00
12/29/2004	PAYMENT	@	$-364.79	$364.79
10/14/2004	PAYMENT	@	$-364.79	$729.58
08/24/2004	PAYMENT	@	$-364.82	$1,094.37
07/01/2004	BILL	BUNDY, MILTON D & DIAN @	$1,459.19	$1,459.19
03/10/2004	PAYMENT	@	$-361.50	$0.00
01/09/2004	PAYMENT	@	$-361.50	$361.50
09/15/2003	PAYMENT	@	$-361.50	$723.00
08/06/2003	PAYMENT	@	$-361.52	$1,084.50
07/01/2003	BILL	BUNDY, MILTON D & DIAN @	$1,446.02	$1,446.02