Tax Account 055-002-023

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Owners

COOPER, JEFFREY D JR
578 GALLINAS DR
SPRING CREEK, NV 89815-5684

772424

Account Summary

Account ID	055-002-023
Account Type	Real Estate
Location	578 GALLINAS DR
Balance	$2,579.04
Currently Due	$859.68

Account ID

055-002-023

Account Type

Real Estate

Location

578 GALLINAS DR

Balance

$2,579.04

Currently Due

$859.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.63
Total	$3,347.63
Paid	$768.59
Balance	$2,579.04
Due	$859.68
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

$3,347.63

Total

$3,347.63

Paid

$768.59

Balance

$2,579.04

Due

$859.68

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	$768.59	$0.00	$768.59	$768.59	$0.00
2	10/07/2024	10/17/2024	Due	$859.68	$0.00	$859.68	$0.00	$859.68
3	01/06/2025	01/16/2025	Due	$859.68	$0.00	$859.68	$0.00	$1,719.36
4	03/03/2025	03/13/2025	Due	$859.68	$0.00	$859.68	$0.00	$2,579.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.20	$0.00	$2,984.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,872.35	$0.00	$2,872.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,989.11	$0.00	$2,989.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,830.55	$0.00	$2,830.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,731.59	$0.00	$2,731.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,724.99	$0.00	$2,724.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,427.42	$0.00	$2,427.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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 Crk	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	$-768.59	$2,579.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.99	$3,347.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938455. REASON: AMENDMENT TO RE 2025	$768.59	$3,073.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.59	$2,305.05
07/10/2024	BILL	COOPER, JEFFREY D JR	$3,073.64	$3,073.64
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-637.82	$0.00
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.32	$637.82
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.32	$1,419.14
05/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-783.74	$2,200.46
05/13/2024	AMENDMENT	LOW CAP ELIGIBLE	$-143.50	$2,984.20
05/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817075. REASON: LOW CAP ELIGIBLE	$783.74	$3,127.70
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851486. REASON: LOW CAP ELIGIBLE	$781.32	$2,343.96
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882582. REASON: LOW CAP ELIGIBLE	$781.32	$1,562.64
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899196. REASON: LOW CAP ELIGIBLE	$781.32	$781.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-781.32	$781.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-781.32	$1,562.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.74	$2,343.96
07/12/2023	BILL	COOPER, JEFFREY D JR	$3,127.70	$3,127.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.49	$717.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.49	$1,434.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-719.88	$2,152.47
07/12/2022	BILL	COOPER, JEFFREY D JR	$2,872.35	$2,872.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.78	$746.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.78	$1,493.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.77	$2,240.34
07/14/2021	BILL	COOPER, JEFFREY D JR	$2,989.11	$2,989.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.64	$707.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.64	$1,415.28
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21748	$-707.63	$2,122.92
07/15/2020	BILL	COOPER, JEFFREY D JR	$2,830.55	$2,830.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.60	$682.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.60	$1,365.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-683.79	$2,047.80
07/10/2019	BILL	COOPER, JEFFREY D JR ET AL	$2,731.59	$2,731.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-680.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.95	$680.95
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-680.95	$1,361.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.14	$2,042.85
07/09/2018	BILL	COOPER, JEFFREY D JR ET AL	$2,724.99	$2,724.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$606.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$1,212.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.94	$1,818.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$608.94	$2,427.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-608.94	$1,818.48
07/07/2017	BILL	COOPER, JEFFREY D JR ET AL	$2,427.42	$2,427.42
08/10/2016	PAYMENT	MARTLING, DIANE L & SCOTT E CHECK NUM: 1494	$-239.96	$0.00
07/08/2016	BILL	MARTLING, DIANE L	$239.96	$239.96
07/28/2015	PAYMENT	MARTLING, DIANE L & SCOTT E CHECK NUM: 1278	$-225.54	$0.00
07/08/2015	BILL	MARTLING, DIANE L	$225.54	$225.54
08/07/2014	PAYMENT	MARTLING, DIANE L CHECK NUM: 1063	$-211.05	$0.00
07/10/2014	BILL	MARTLING, DIANE L	$211.05	$211.05
08/23/2013	PAYMENT	MARTLING, DIANE L ET AL CHECK NUM: 7051	$-194.61	$0.00
07/16/2013	BILL	MARTLING, DIANE L	$194.61	$194.61
08/06/2012	PAYMENT	MARTLING, DIANE L & ARNOLD, WE CHECK NUM: 6799	$-180.35	$0.00
07/10/2012	BILL	MARTLING, DIANE L	$180.35	$180.35
08/17/2011	PAYMENT	MARTLING, DIANE L & ARNOLD, WE CHECK NUM: 6572	$-169.34	$0.00
07/14/2011	BILL	MARTLING, DIANE L	$169.34	$169.34
08/05/2010	PAYMENT	MARTLING, DIANE L CHECK NUM: 6366	$-160.67	$0.00
07/14/2010	BILL	MARTLING, DIANE L	$160.67	$160.67
08/26/2009	PAYMENT	MARTLING, DIANE L CHECK NUM: 6197	$-153.69	$0.00
07/21/2009	BILL	MARTLING, DIANE L	$153.69	$153.69
08/22/2008	PAYMENT	MARTLING, DIANE L CHECK NUM: 5918	$-138.67	$0.00
08/22/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 5918	$35.62	$138.67
08/22/2008	VOID	MARTLING, DIANE L CHECK NUM: 5918	$-35.62	$103.05
07/14/2008	BILL	MARTLING, DIANE L	$138.67	$138.67
08/15/2007	PAYMENT	MARTLING, WAYNE CHECK NUM: 5709	$-129.63	$0.00
07/13/2007	BILL	MARTLING, WAYNE F & DIANE L	$129.63	$129.63
09/01/2006	PAYMENT	MARTLING, WAYNE F & DIANE L CHECK NUM: 5411	$-121.83	$0.00
07/19/2006	BILL	MARTLING, WAYNE F & DIANE L	$121.83	$121.83
08/24/2005	PAYMENT	MARTLING, WAYNE F & DIANE L CHECK NUM: 5156	$-121.69	$0.00
07/21/2005	BILL	MARTLING, WAYNE F & DIANE L	$121.69	$121.69
08/02/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MARTLING, WAYNE F & DI @	$121.88	$121.88
08/27/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MARTLING, WAYNE F & DI @	$121.85	$121.85