Tax Account 055-003-001

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Owners

MINTON, JESSICA L & MICHAEL P
585 GALLINAS DR
SPRING CREEK, NV 89815-5683

811118

Account Summary

Account ID	055-003-001
Account Type	Real Estate
Location	585 GALLINAS DR
Balance	$2,011.67
Currently Due	$670.53

Account ID

055-003-001

Account Type

Real Estate

Location

585 GALLINAS DR

Balance

$2,011.67

Currently Due

$670.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.33
Total	$2,618.33
Paid	$606.66
Balance	$2,011.67
Due	$670.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.33

Total

$2,618.33

Paid

$606.66

Balance

$2,011.67

Due

$670.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.66	$0.00	$606.66	$606.66	$0.00
2	10/07/2024	10/17/2024	Due	$670.53	$0.00	$670.53	$0.00	$670.53
3	01/06/2025	01/16/2025	Due	$670.53	$0.00	$670.53	$0.00	$1,341.06
4	03/03/2025	03/13/2025	Due	$670.61	$0.00	$670.61	$0.00	$2,011.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.10	$0.00	$2,246.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,079.90	$0.00	$2,079.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,012.49	$0.00	$2,012.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,905.72	$0.00	$1,905.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,838.90	$0.00	$1,838.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,831.07	$0.00	$1,831.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,635.32	$0.00	$1,635.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.82	$0.00	$1,639.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,589.40	$0.00	$1,589.40	$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	$-606.66	$2,011.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.74	$2,618.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938457. REASON: AMENDMENT TO RE 2025	$606.66	$2,425.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.66	$1,818.93
07/10/2024	BILL	MINTON, JESSICA L & MICHAEL P	$2,425.59	$2,425.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.92	$560.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.92	$1,121.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.34	$1,682.76
07/12/2023	BILL	MINTON, JESSICA L & MICHAEL P	$2,246.10	$2,246.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.37	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.37	$519.37
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43879	$-519.37	$1,038.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.79	$1,558.11
07/12/2022	BILL	JACKSON, LISA & REN	$2,079.90	$2,079.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$502.63
09/20/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 50942	$-502.63	$1,005.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.60	$1,507.89
07/14/2021	BILL	JACKSON, LISA & REN	$2,012.49	$2,012.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.43	$476.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.43	$952.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.43	$1,429.29
07/15/2020	BILL	JACKSON, LISA & REN	$1,905.72	$1,905.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.43	$459.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.43	$918.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.61	$1,378.29
07/10/2019	BILL	COPLAN, CECIL EARL & LISA	$1,838.90	$1,838.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.47	$457.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-457.47	$914.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$1,372.41
07/09/2018	BILL	COPLAN, CECIL EARL & LISA	$1,831.07	$1,831.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.14	$408.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.14	$816.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.90	$1,224.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.90	$1,635.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.90	$1,224.42
07/07/2017	BILL	COPLAN, CECIL EARL & LISA	$1,635.32	$1,635.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$409.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$819.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$1,229.85
07/08/2016	BILL	COPLAN, CECIL EARL & LISA	$1,639.82	$1,639.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.68	$401.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.68	$803.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.68	$1,205.04
07/08/2015	BILL	COPLAN, CECIL EARL & LISA	$1,606.72	$1,606.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.03	$397.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.03	$794.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.31	$1,191.09
07/10/2014	BILL	COPLAN, CECIL EARL & LISA	$1,589.40	$1,589.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$384.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$768.56
07/18/2013	PAYMENT	STEWART TITLTE CHECK NUM: 11012495	$-384.28	$1,152.84
07/16/2013	BILL	SWIRE PACIFIC HOLDINGS INC	$1,537.12	$1,537.12
08/01/2012	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 1867711	$-1,547.42	$0.00
07/10/2012	BILL	SWIRE PACIFIC HOLDINGS INC	$1,547.42	$1,547.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.01	$376.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-376.01	$752.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-376.04	$1,128.03
07/14/2011	BILL	HARMON, MATTHEW K & JODIE A	$1,504.07	$1,504.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-388.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.10	$388.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-388.10	$776.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-388.11	$1,164.30
07/14/2010	BILL	HARMON, MATTHEW K & JODIE A	$1,552.41	$1,552.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-376.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-376.81	$376.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-376.81	$753.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.08	$1,130.43
07/21/2009	BILL	HARMON, MATTHEW K & JODIE A	$1,508.51	$1,508.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-289.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-289.75	$289.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-289.75	$579.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-291.01	$869.25
07/14/2008	BILL	HARMON, MATTHEW K & JODIE A	$1,160.26	$1,160.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-281.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-281.31	$281.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-281.31	$562.62
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 151351569	$-281.31	$843.93
07/13/2007	BILL	HARMON, MATTHEW K & JODIE A	$1,125.24	$1,125.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.39	$264.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.39	$528.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.39	$793.17
07/19/2006	BILL	WINSTEAD, DAVID M & ELAINE A	$1,057.56	$1,057.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-256.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-256.69	$256.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-256.69	$513.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-256.69	$770.07
07/21/2005	BILL	WINSTEAD, DAVID M & ELAINE A	$1,026.76	$1,026.76
03/04/2005	PAYMENT	@	$-256.06	$0.00
12/29/2004	PAYMENT	@	$-256.06	$256.06
10/14/2004	PAYMENT	@	$-256.06	$512.12
08/24/2004	PAYMENT	@	$-256.06	$768.18
07/01/2004	BILL	WINSTEAD, DAVID M & EL @	$1,024.24	$1,024.24
03/10/2004	PAYMENT	@	$-253.88	$0.00
01/09/2004	PAYMENT	@	$-253.88	$253.88
09/15/2003	PAYMENT	@	$-253.88	$507.76
08/06/2003	PAYMENT	@	$-253.90	$761.64
07/01/2003	BILL	WINSTEAD, DAVID M & EL @	$1,015.54	$1,015.54