Tax Account 055-002-020

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Owners

SNOW, MICHAEL J & MELANIE S TR
554 GALLINAS DR
SPRING CREEK, NV 89815-5628

(MICHAEL & MELANIE SNOW FAMILY

TRUST 12092022)

814274

Account Summary

Account ID	055-002-020
Account Type	Real Estate
Location	554 GALLINAS DR
Balance	$885.96
Currently Due	$0.00

Account ID

055-002-020

Account Type

Real Estate

Location

554 GALLINAS DR

Balance

$885.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.20
Total	$1,724.20
Paid	$838.24
Balance	$885.96
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

$1,724.20

Total

$1,724.20

Paid

$838.24

Balance

$885.96

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	$395.27	$0.00	$395.27	$395.27	$0.00
2	10/07/2024	10/17/2024	Paid	$442.97	$0.00	$442.97	$442.97	$0.00
3	01/06/2025	01/16/2025	Due	$442.97	$0.00	$442.97	$0.00	$442.97
4	03/03/2025	03/13/2025	Due	$442.99	$0.00	$442.99	$0.00	$885.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.14	$0.00	$1,534.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,457.71	$0.00	$1,457.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,414.90	$0.00	$1,414.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.59	$0.00	$1,373.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.96	$0.00	$1,253.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,269.65	$0.00	$1,269.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.51	$0.00	$1,248.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,266.83	$0.00	$1,266.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.64	$0.00	$1,246.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,248.84	$0.00	$1,248.84	$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 -	$-442.97	$885.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.27	$1,328.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.11	$1,724.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936442. REASON: AMENDMENT TO RE 2025	$395.27	$1,580.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.27	$1,184.82
07/10/2024	BILL	SNOW, MICHAEL J & MELANIE S TR	$1,580.09	$1,580.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$382.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$765.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.35	$1,148.79
07/12/2023	BILL	SNOW, MICHAEL J & MELANIE S TR	$1,534.14	$1,534.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.83	$363.83
08/30/2022	PAYMENT	SERVICELINK CHECK NUM: 0061370888	$-363.83	$727.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.22	$1,091.49
07/12/2022	BILL	SNOW, MICHAEL & MELANIE	$1,457.71	$1,457.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$353.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$706.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.21	$1,059.69
07/14/2021	BILL	SNOW, MICHAEL & MELANIE	$1,414.90	$1,414.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$81.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.08	$404.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.08	$727.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.07	$1,050.52
07/15/2020	BILL	SNOW, MICHAEL & MELANIE	$1,373.59	$1,373.59
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16979	$-313.20	$0.00
01/02/2020	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 020010203171992	$-313.20	$313.20
10/03/2019	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 019100303125908	$-313.20	$626.40
08/15/2019	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 019081503100243	$-314.36	$939.60
07/10/2019	BILL	GUNN, LEWIS A & PAMELA K	$1,253.96	$1,253.96
08/10/2018	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 018081003088517	$-1,269.65	$0.00
07/09/2018	BILL	GUNN, LEWIS A & PAMELA K	$1,269.65	$1,269.65
08/16/2017	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 017081603057753	$-1,248.51	$0.00
07/07/2017	BILL	GUNN, LEWIS A & PAMELA K	$1,248.51	$1,248.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$316.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$633.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.73	$950.10
07/08/2016	BILL	GUNN, LEWIS A & PAMELA K	$1,266.83	$1,266.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$311.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$623.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$934.98
07/08/2015	BILL	GUNN, LEWIS A & PAMELA K	$1,246.64	$1,246.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$311.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$623.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$935.67
07/10/2014	BILL	GUNN, LEWIS A & PAMELA K	$1,248.84	$1,248.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.03	$305.03
09/11/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 35404	$-305.03	$610.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.03	$915.09
07/16/2013	BILL	GUNN, LEWIS A & PAMELA K	$1,220.12	$1,220.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$278.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$557.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$836.76
07/10/2012	BILL	GUNN, LEWIS A & PAMELA K	$1,115.70	$1,115.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$274.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$548.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$822.42
07/14/2011	BILL	GUNN, LEWIS A & PAMELA K	$1,096.56	$1,096.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.57	$0.00
12/06/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 28028	$-283.57	$283.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.57	$567.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.60	$850.71
07/14/2010	BILL	GUNN, LEWIS A & PAMELA K	$1,134.31	$1,134.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.32	$0.00
11/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 116287	$-275.32	$275.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-275.32	$550.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.60	$825.96
07/21/2009	BILL	GUNN, LEWIS A & PAMELA K	$1,102.56	$1,102.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.23	$266.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.23	$532.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.49	$798.69
07/14/2008	BILL	GUNN, LEWIS A & PAMELA K	$1,066.18	$1,066.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.47	$258.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.47	$516.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.48	$775.41
07/13/2007	BILL	GUNN, LEWIS A & PAMELA K	$1,033.89	$1,033.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.94	$250.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.94	$501.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.96	$752.82
07/19/2006	BILL	GUNN, LEWIS A & PAMELA K	$1,003.78	$1,003.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-243.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-243.63	$243.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-243.63	$487.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.65	$730.89
07/21/2005	BILL	GUNN, LEWIS A & PAMELA K	$974.54	$974.54
02/16/2005	PAYMENT	@	$-242.98	$0.00
12/15/2004	PAYMENT	@	$-242.98	$242.98
10/05/2004	PAYMENT	@	$-242.98	$485.96
07/27/2004	PAYMENT	@	$-242.99	$728.94
07/01/2004	BILL	GUNN, LEWIS A & PAMELA @	$971.93	$971.93
02/04/2004	PAYMENT	@	$-240.87	$0.00
12/18/2003	PAYMENT	@	$-240.87	$240.87
09/22/2003	PAYMENT	@	$-240.87	$481.74
08/11/2003	PAYMENT	@	$-240.89	$722.61
07/01/2003	BILL	GUNN, LEWIS A & PAMELA @	$963.50	$963.50