Tax Account 055-002-022

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Owners

JOHNSON, SANDRA S
570 GALLINAS DR
SPRING CREEK, NV 89815-5684

Account Summary

Account ID	055-002-022
Account Type	Real Estate
Location	570 GALLINAS DR
Balance	$1,474.19
Currently Due	$491.39

Account ID

055-002-022

Account Type

Real Estate

Location

570 GALLINAS DR

Balance

$1,474.19

Currently Due

$491.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.20
Total	$1,911.20
Paid	$437.01
Balance	$1,474.19
Due	$491.39
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

$1,911.20

Total

$1,911.20

Paid

$437.01

Balance

$1,474.19

Due

$491.39

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	$437.01	$0.00	$437.01	$437.01	$0.00
2	10/07/2024	10/17/2024	Due	$491.39	$0.00	$491.39	$0.00	$491.39
3	01/06/2025	01/16/2025	Due	$491.39	$0.00	$491.39	$0.00	$982.78
4	03/03/2025	03/13/2025	Due	$491.41	$0.00	$491.41	$0.00	$1,474.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.24	$0.00	$1,696.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,646.89	$0.00	$1,646.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,598.56	$15.97	$1,614.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,551.91	$0.00	$1,551.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,506.10	$0.00	$1,506.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,513.28	$0.00	$1,513.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,323.39	$0.00	$1,323.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.53	$0.00	$1,326.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,314.23	$0.00	$1,314.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,288.49	$0.00	$1,288.49	$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	$-437.01	$1,474.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.15	$1,911.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932267. REASON: AMENDMENT TO RE 2025	$437.01	$1,747.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.01	$1,310.04
07/10/2024	BILL	JOHNSON, SANDRA S	$1,747.05	$1,747.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.46	$423.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.46	$846.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.86	$1,270.38
07/12/2023	BILL	JOHNSON, SANDRA S	$1,696.24	$1,696.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$411.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$822.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$1,233.36
07/12/2022	BILL	JOHNSON, SANDRA S	$1,646.89	$1,646.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 30012953	$-15.97	$798.28
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10033341	$-399.14	$814.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.97	$1,213.39
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.14	$1,197.42
07/14/2021	BILL	JOHNSON, SANDRA S	$1,598.56	$1,598.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.98	$387.99
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136005	$-387.97	$775.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.97	$1,163.94
07/15/2020	BILL	JOHNSON, SANDRA S	$1,551.91	$1,551.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.23	$376.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.23	$752.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.41	$1,128.69
07/10/2019	BILL	JOHNSON, SANDRA S	$1,506.10	$1,506.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$378.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$756.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.19	$1,134.09
07/09/2018	BILL	JOHNSON, SANDRA S	$1,513.28	$1,513.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$330.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$660.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.91	$990.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.91	$1,323.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.91	$990.48
07/07/2017	BILL	JOHNSON, SANDRA S	$1,323.39	$1,323.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.63	$331.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.63	$663.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.64	$994.89
07/08/2016	BILL	JOHNSON, SANDRA S	$1,326.53	$1,326.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$0.00
12/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010713482	$-328.55	$328.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$657.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.58	$985.65
07/08/2015	BILL	JOHNSON, SANDRA S	$1,314.23	$1,314.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$321.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$643.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$965.40
07/10/2014	BILL	JOHNSON, SANDRA S	$1,288.49	$1,288.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.43	$312.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.43	$624.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.44	$937.29
07/16/2013	BILL	JOHNSON, SANDRA S	$1,249.73	$1,249.73
04/22/2013	PAYMENT	TITLE SOURCE CHECK NUM: 26759	$-701.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.47	$701.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.24	$663.32
12/17/2012	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10160	$-200.00	$646.08
11/05/2012	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10159	$-400.00	$846.08
11/01/2012	INTEREST	Monthly Interest	$0.09	$1,246.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.64	$1,245.99
10/01/2012	INTEREST	Monthly Interest	$0.09	$1,216.35
09/04/2012	INTEREST	Monthly Interest	$0.09	$1,216.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.86	$1,216.17
08/01/2012	INTEREST	Monthly Interest	$0.09	$1,204.31
07/10/2012	BILL	JOHNSON, SANDRA S	$1,185.47	$1,204.22
07/02/2012	INTEREST	Monthly Interest	$0.09	$18.75
06/01/2012	INTEREST	Monthly Interest	$0.09	$18.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.57
03/27/2012	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10151	$-289.28	$11.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.57	$300.85
03/13/2012	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10149	$-19.06	$289.28
02/03/2012	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10148	$-600.00	$308.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.93	$908.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.57	$879.41
08/24/2011	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10135	$-289.29	$867.84
07/14/2011	BILL	JOHNSON, SANDRA S	$1,157.13	$1,157.13
04/25/2011	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10121	$-689.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.86	$689.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.72	$651.49
11/01/2010	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 10108	$-593.26	$634.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.66	$1,228.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.87	$1,198.37
07/14/2010	BILL	JOHNSON, SANDRA S	$1,186.50	$1,186.50
04/12/2010	PAYMENT	JOHNSON, SANDRA S CHECK NUM: 5136	$-1,326.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.72	$1,326.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.91	$1,245.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.86	$1,193.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.57	$1,164.77
07/21/2009	BILL	JOHNSON, SANDRA S	$1,153.20	$1,153.20
03/09/2009	PAYMENT	MOTLEY, SANDRA S CHECK NUM: 1037	$-565.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$565.51
11/12/2008	PAYMENT	MOTLEY, SANDRA S CHECK NUM: 1027	$-600.00	$554.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.92	$1,154.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.19	$1,126.55
07/14/2008	BILL	MOTLEY, SANDRA S	$1,115.36	$1,115.36
02/29/2008	PAYMENT	MOTLEY, SANDRA S CHECK NUM: 1002	$-37.86	$0.00
01/14/2008	PAYMENT	MOTLEY, SANDRA S CHECK NUM: 1604	$-811.23	$37.86
11/28/2007	PAYMENT	MOTLEY, SANDRA S CHECK NUM: 1601	$-270.41	$849.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.04	$1,119.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.82	$1,092.46
07/13/2007	BILL	MOTLEY, SANDRA S	$1,081.64	$1,081.64
03/28/2007	PAYMENT	WYLLIE, SANDRA S CHECK NUM: 1468	$-598.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.94	$598.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.32	$565.63
11/13/2006	PAYMENT	WYLLIE, SANDRA S CHECK NUM: 1400	$-535.59	$551.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.25	$1,086.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.50	$1,060.65
07/19/2006	BILL	WYLLIE, SANDRA S	$1,050.15	$1,050.15
11/04/2005	PAYMENT	WYLLIE, SANDRA S CHECK NUM: 1315	$-1,017.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.58	$1,017.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.83	$993.12
07/21/2005	BILL	WYLLIE, SANDRA S	$983.29	$983.29
03/16/2005	PAYMENT	@	$-1,059.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$78.48	$1,059.43
07/01/2004	BILL	WYLLIE, SANDRA S @	$980.95	$980.95
04/02/2004	PAYMENT	@	$-733.32	$0.00
07/31/2003	PAYMENT	@	$-322.67	$733.32
07/01/2003	PENALTY	Penalty 03-04	$78.22	$1,055.99
07/01/2003	BILL	WYLLIE, SANDRA S @	$977.77	$977.77