Tax Account 055-002-021

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Owners

ROWLEY, TRAVIS D
562 GALLINAS DR
SPRING CREEK, NV 89815-5684

640368

Account Summary

Account ID	055-002-021
Account Type	Real Estate
Location	562 GALLINAS DR
Balance	$1,204.32
Currently Due	$401.43

Account ID

055-002-021

Account Type

Real Estate

Location

562 GALLINAS DR

Balance

$1,204.32

Currently Due

$401.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.44
Total	$1,561.44
Paid	$357.12
Balance	$1,204.32
Due	$401.43
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

$1,561.44

Total

$1,561.44

Paid

$357.12

Balance

$1,204.32

Due

$401.43

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	$357.12	$0.00	$357.12	$357.12	$0.00
2	10/07/2024	10/17/2024	Due	$401.43	$0.00	$401.43	$0.00	$401.43
3	01/06/2025	01/16/2025	Due	$401.43	$0.00	$401.43	$0.00	$802.86
4	03/03/2025	03/13/2025	Due	$401.46	$0.00	$401.46	$0.00	$1,204.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.93	$0.00	$1,385.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.64	$0.00	$1,345.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.09	$0.00	$1,306.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,267.95	$0.00	$1,267.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.41	$0.00	$1,230.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,313.24	$0.00	$1,313.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,216.49	$0.00	$1,216.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.90	$0.00	$1,229.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.18	$0.00	$1,195.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.26	$0.00	$1,175.26	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-357.12	$1,204.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.01	$1,561.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932997. REASON: AMENDMENT TO RE 2025	$357.12	$1,427.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.12	$1,070.31
07/10/2024	BILL	ROWLEY, TRAVIS D	$1,427.43	$1,427.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.88	$345.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.88	$691.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$1,037.64
07/12/2023	BILL	ROWLEY, TRAVIS D	$1,385.93	$1,385.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.81	$335.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.81	$671.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$1,007.43
07/12/2022	BILL	ROWLEY, TRAVIS D	$1,345.64	$1,345.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$326.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$652.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$978.09
07/14/2021	BILL	ROWLEY, TRAVIS D	$1,306.09	$1,306.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.99	$316.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.99	$633.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.98	$950.97
07/15/2020	BILL	ROWLEY, TRAVIS D	$1,267.95	$1,267.95
02/24/2020	PAYMENT	AMROCK INC,- NEVADA CHECK NUM: 204690	$-307.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$307.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$614.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.48	$921.93
07/10/2019	BILL	ROWLEY, TRAVIS D	$1,230.41	$1,230.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.02	$328.02
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043223	$-328.02	$656.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.18	$984.06
07/09/2018	BILL	ROWLEY, TRAVIS D	$1,313.24	$1,313.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$303.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$606.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$910.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.20	$1,216.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.20	$910.29
07/07/2017	BILL	ROWLEY, TRAVIS D	$1,216.49	$1,216.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$307.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$614.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.49	$922.41
07/08/2016	BILL	ROWLEY, TRAVIS D	$1,229.90	$1,229.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.79	$298.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.79	$597.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$896.37
07/08/2015	BILL	ROWLEY, TRAVIS D	$1,195.18	$1,195.18
03/04/2015	PAYMENT	LOANCARE CHECK NUM: 5000633518	$-293.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.50	$293.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.50	$587.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.76	$880.50
07/10/2014	BILL	ROWLEY, TRAVIS D	$1,175.26	$1,175.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-284.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.95	$284.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.95	$569.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$854.85
07/16/2013	BILL	ROWLEY, TRAVIS D	$1,139.81	$1,139.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.11	$267.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.11	$534.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.12	$801.33
07/10/2012	BILL	ROWLEY, TRAVIS D	$1,068.45	$1,068.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.21	$262.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.21	$524.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.22	$786.63
07/14/2011	BILL	ROWLEY, TRAVIS D	$1,048.85	$1,048.85
08/12/2010	PAYMENT	RONALD SENEK CHECK BANK: WF INTERNET NUM: 203105924	$-1,088.94	$0.00
07/14/2010	BILL	SENEK, RONALD & HOLLY	$1,088.94	$1,088.94
08/24/2009	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5972	$-1,058.50	$0.00
07/21/2009	BILL	SENEK, RONALD & HOLLY	$1,058.50	$1,058.50
08/20/2008	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5945	$-1,023.42	$0.00
07/14/2008	BILL	SENEK, RONALD & HOLLY	$1,023.42	$1,023.42
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.01	$0.00
01/10/2008	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5903	$-241.67	$0.01
01/03/2008	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5898	$-241.67	$241.68
09/12/2007	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5877	$-241.67	$483.35
08/21/2007	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5872	$-241.67	$725.02
07/13/2007	BILL	SENEK, RONALD & HOLLY	$966.69	$966.69
02/28/2007	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5814	$-234.63	$0.00
12/07/2006	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5775	$-234.63	$234.63
09/19/2006	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5738	$-234.63	$469.26
09/06/2006	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5728	$-234.65	$703.89
07/19/2006	BILL	SENEK, RONALD & HOLLY	$938.54	$938.54
08/02/2005	PAYMENT	SENEK, RONALD & HOLLY CHECK NUM: 5576	$-696.94	$0.00
07/21/2005	BILL	SENEK, RONALD & HOLLY	$696.94	$696.94
02/09/2005	PAYMENT	@	$-173.86	$0.00
01/03/2005	PAYMENT	@	$-173.86	$173.86
10/01/2004	PAYMENT	@	$-173.86	$347.72
07/23/2004	PAYMENT	@	$-173.87	$521.58
07/01/2004	BILL	RICE, ARTHUR DEAN @	$695.45	$695.45
02/26/2004	PAYMENT	@	$-172.47	$0.00
01/09/2004	PAYMENT	@	$-172.47	$172.47
10/05/2003	PAYMENT	@	$-172.47	$344.94
08/19/2003	PAYMENT	@	$-172.50	$517.41
07/01/2003	BILL	RICE, ARTHUR DEAN & MA @	$689.91	$689.91