Tax Account 055-003-011

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Owners

CLAY, JEREMY CARA
40 GALLINAS DR
SPRING CREEK, NV 89815-5630

798617

Account Summary

Account ID	055-003-011
Account Type	Real Estate
Location	40 GALLINAS DR
Balance	$1,464.24
Currently Due	$0.00

Account ID

055-003-011

Account Type

Real Estate

Location

40 GALLINAS DR

Balance

$1,464.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.29
Total	$2,850.29
Paid	$1,386.05
Balance	$1,464.24
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

$2,850.29

Total

$2,850.29

Paid

$1,386.05

Balance

$1,464.24

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	$653.94	$0.00	$653.94	$653.94	$0.00
2	10/07/2024	10/17/2024	Paid	$732.11	$0.00	$732.11	$732.11	$0.00
3	01/06/2025	01/16/2025	Due	$732.11	$0.00	$732.11	$0.00	$732.11
4	03/03/2025	03/13/2025	Due	$732.13	$0.00	$732.13	$0.00	$1,464.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.71	$0.00	$2,538.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,384.65	$0.00	$2,384.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,314.85	$0.00	$2,314.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,247.33	$0.00	$2,247.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,181.27	$0.00	$2,181.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,185.36	$0.00	$2,185.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,961.24	$0.00	$1,961.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,968.69	$0.00	$1,968.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,938.28	$0.00	$1,938.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,883.09	$0.00	$1,883.09	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-732.11	$1,464.24
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-653.94	$2,196.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.49	$2,850.29
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928904. REASON: AMENDMENT TO RE 2025	$653.94	$2,614.80
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-653.94	$1,960.86
07/10/2024	BILL	CLAY, JEREMY CARA	$2,614.80	$2,614.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-634.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-634.08	$634.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-634.08	$1,268.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-636.47	$1,902.24
07/12/2023	BILL	CLAY, JEREMY CARA	$2,538.71	$2,538.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-595.56	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-595.56	$595.56
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$595.56	$1,191.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-595.56	$595.56
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-595.56	$1,191.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-597.97	$1,786.68
07/12/2022	BILL	CLAY, JEREMY CARA	$2,384.65	$2,384.65
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-578.22	$0.00
12/13/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 104892	$-578.22	$578.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-578.22	$1,156.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-580.19	$1,734.66
07/14/2021	BILL	CLAY, JEREMY	$2,314.85	$2,314.85
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-561.83	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-561.83	$561.83
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23079	$-561.83	$1,123.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.84	$1,685.49
07/15/2020	BILL	CLAY, JEREMY	$2,247.33	$2,247.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.02	$545.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.02	$1,090.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.21	$1,635.06
07/10/2019	BILL	TEMPLETON, WILLIAM M & JULIE A	$2,181.27	$2,181.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$546.05
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-546.05	$1,092.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-547.21	$1,638.15
07/09/2018	BILL	TEMPLETON, WILLIAM M & JULIE A	$2,185.36	$2,185.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$489.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$979.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.38	$1,468.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.38	$1,961.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.38	$1,468.86
07/07/2017	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,961.24	$1,961.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$492.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$984.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.18	$1,476.51
07/08/2016	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,968.69	$1,968.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$484.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$969.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$1,453.71
07/08/2015	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,938.28	$1,938.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$470.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$940.90
08/13/2014	PAYMENT	DOVENMUEHLE MORTGAGE CO CHECK NUM: 602267	$-471.74	$1,411.35
07/10/2014	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,883.09	$1,883.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$456.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$913.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.76	$1,370.25
07/16/2013	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,827.01	$1,827.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$443.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$886.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.19	$1,329.54
07/10/2012	BILL	TEMPLETON, WILLIAM M & JULIE A	$1,772.73	$1,772.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-430.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-430.87	$430.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-430.87	$861.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-430.87	$1,292.61
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,723.48	$1,723.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-452.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-452.34	$452.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-452.34	$904.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-452.36	$1,357.02
07/14/2010	BILL	BRAUN, CARLOS M	$1,809.38	$1,809.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-444.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-444.26	$444.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-444.26	$888.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-445.55	$1,332.78
07/21/2009	BILL	BRAUN, CARLOS M	$1,778.33	$1,778.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-431.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-431.48	$431.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-431.48	$862.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-432.75	$1,294.44
07/14/2008	BILL	BRAUN, CARLOS M	$1,727.19	$1,727.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-407.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-407.06	$407.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-407.06	$814.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-407.06	$1,221.18
07/13/2007	BILL	BRAUN, CARLOS M	$1,628.24	$1,628.24
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 880293	$-382.55	$0.00
09/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 25822	$-0.02	$382.55
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25822	$-765.14	$382.57
09/12/2006	PAYMENT	LOFFTUS, VINCE G & JOAQUINA T CHECK NUM: 1640	$-382.59	$1,147.71
07/19/2006	BILL	LOFFTUS, VINCE G & JOAQUINA T	$1,530.30	$1,530.30
03/09/2006	PAYMENT	LOFFTUS, VINCE G & JOAQUINA T CHECK NUM: 1510	$-371.43	$0.00
01/06/2006	PAYMENT	LOFFTUS, VINCE G & JOAQUINA T CHECK NUM: 1472	$-371.43	$371.43
10/14/2005	PAYMENT	LOFFTUS, VINCE G & JOAQUINA T CHECK NUM: 1418	$-371.43	$742.86
08/30/2005	PAYMENT	LOFFTUS, VINCE G & JOAQUINA T CHECK NUM: 1371	$-371.44	$1,114.29
07/21/2005	BILL	LOFFTUS, VINCE G & JOAQUINA T	$1,485.73	$1,485.73
04/04/2005	PAYMENT	@	$-370.40	$0.00
01/03/2005	PAYMENT	@	$-370.40	$370.40
10/01/2004	PAYMENT	@	$-370.40	$740.80
08/16/2004	PAYMENT	@	$-385.22	$1,111.20
07/01/2004	PENALTY	Penalty 04-05	$14.82	$1,496.42
07/01/2004	BILL	LOFFTUS, VINCE G & JOA @	$1,481.60	$1,481.60
02/20/2004	PAYMENT	@	$-367.10	$0.00
12/30/2003	PAYMENT	@	$-367.10	$367.10
09/30/2003	PAYMENT	@	$-367.10	$734.20
08/19/2003	PAYMENT	@	$-367.13	$1,101.30
07/01/2003	BILL	LOFFTUS, VINCE G & JOA @	$1,468.43	$1,468.43