Tax Account 055-003-016

Print Page · · Payments Cart · New Search

Owners

ADAMS, RICHARD E & MARY ELLEN
569 GALLINAS DR
SPRING CREEK, NV 89815-5683

660078~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-003-016
Account Type	Real Estate
Location	569 GALLINAS DR
Balance	$1,846.79
Currently Due	$0.00

Account ID

055-003-016

Account Type

Real Estate

Location

569 GALLINAS DR

Balance

$1,846.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.47
Total	$3,595.47
Paid	$1,748.68
Balance	$1,846.79
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

$3,595.47

Total

$3,595.47

Paid

$1,748.68

Balance

$1,846.79

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	$825.29	$0.00	$825.29	$825.29	$0.00
2	10/07/2024	10/17/2024	Paid	$923.39	$0.00	$923.39	$923.39	$0.00
3	01/06/2025	01/16/2025	Due	$923.39	$0.00	$923.39	$0.00	$923.39
4	03/03/2025	03/13/2025	Due	$923.40	$0.00	$923.40	$0.00	$1,846.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,204.01	$0.00	$3,204.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,110.76	$0.00	$3,110.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,126.24	$0.00	$3,126.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,035.10	$0.00	$3,035.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,946.09	$0.00	$2,946.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,834.69	$0.00	$2,834.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,463.46	$0.00	$2,463.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,389.03	$0.00	$2,389.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,319.44	$0.00	$2,319.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,253.14	$0.00	$2,253.14	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-923.39	$1,846.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-825.29	$2,770.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.42	$3,595.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935145. REASON: AMENDMENT TO RE 2025	$825.29	$3,300.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.29	$2,474.76
07/10/2024	BILL	ADAMS, RICHARD E & MARY ELLEN	$3,300.05	$3,300.05
02/23/2024	PAYMENT	RE ADAMS ACH 9070 - 035605986	$-800.40	$0.00
12/28/2023	PAYMENT	RE ADAMS ACH 9070 - 035376697	$-800.40	$800.40
09/29/2023	PAYMENT	RE ADAMS ACH 9070 - 035079127	$-800.40	$1,600.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.81	$2,401.20
07/12/2023	BILL	ADAMS, RICHARD E & MARY ELLEN	$3,204.01	$3,204.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.09	$777.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.09	$1,554.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.49	$2,331.27
07/12/2022	BILL	ADAMS, RICHARD E & MARY ELLEN	$3,110.76	$3,110.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.06	$781.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.06	$1,562.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-783.06	$2,343.18
07/14/2021	BILL	ADAMS, RICHARD E & MARY ELLEN	$3,126.24	$3,126.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-758.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-758.78	$758.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-758.78	$1,517.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-758.76	$2,276.34
07/15/2020	BILL	ADAMS, RICHARD E & MARY ELLEN	$3,035.10	$3,035.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-736.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.23	$736.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.23	$1,472.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.40	$2,208.69
07/10/2019	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,946.09	$2,946.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.38	$708.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.38	$1,416.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.55	$2,125.14
07/09/2018	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,834.69	$2,834.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.17	$615.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.17	$1,230.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.95	$1,845.51
07/07/2017	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,463.46	$2,463.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.25	$597.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.25	$1,194.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-597.28	$1,791.75
07/08/2016	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,389.03	$2,389.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-579.86	$579.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.86	$1,159.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.86	$1,739.58
07/08/2015	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,319.44	$2,319.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.97	$562.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.97	$1,125.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-564.23	$1,688.91
07/10/2014	BILL	ADAMS, RICHARD E & MARY ELLEN	$2,253.14	$2,253.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.31	$494.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.31	$988.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.34	$1,482.93
07/16/2013	BILL	ADAMS, RICHARD E & MARY ELLEN	$1,977.27	$1,977.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-479.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.91	$479.91
08/17/2012	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10131677	$-959.84	$959.82
07/10/2012	BILL	DIAMOND CREEK DEVELOPMENT INC	$1,919.66	$1,919.66
12/07/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384674	$-84.66	$0.00
09/30/2011	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 011093003083366	$-42.33	$84.66
08/05/2011	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 011080503064502	$-42.35	$126.99
07/14/2011	BILL	GUNN, LEWIS A & PAMELA K	$169.34	$169.34
03/03/2011	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 011030303047408	$-40.16	$0.00
12/30/2010	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 003036361	$-40.16	$40.16
10/01/2010	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 103170140	$-40.16	$80.32
08/10/2010	PAYMENT	LEWIS A GUNN CHECK BANK: WF INTERNET NUM: 003183273	$-40.19	$120.48
07/14/2010	BILL	GUNN, LEWIS A & PAMELA K	$160.67	$160.67
02/26/2010	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 7487	$-38.10	$0.00
12/28/2009	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 68138	$-38.10	$38.10
10/19/2009	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 2222	$-38.10	$76.20
08/31/2009	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 5562	$-39.39	$114.30
07/21/2009	BILL	GUNN, LEWIS A & PAMELA K	$153.69	$153.69
02/26/2009	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 10826	$-34.35	$0.00
12/15/2008	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 51263238	$-34.35	$34.35
10/02/2008	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 21685013	$-34.35	$68.70
08/19/2008	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 2575	$-35.62	$103.05
07/14/2008	BILL	GUNN, LEWIS A & PAMELA K	$138.67	$138.67
02/28/2008	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 8193	$-32.40	$0.00
01/02/2008	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 39279	$-32.40	$32.40
10/02/2007	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 22351758	$-32.40	$64.80
08/27/2007	PAYMENT	GUNN, LEWIS A & PAMELA K CHECK NUM: 8280364	$-32.43	$97.20
07/13/2007	BILL	GUNN, LEWIS A & PAMELA K	$129.63	$129.63
01/16/2007	PAYMENT	LEWIS A GUNN CHECK NUM: 5994	$-30.45	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 23646	$-30.45	$30.45
10/06/2006	PAYMENT	STEPHEN A MICKALEK CHECK NUM: 8431	$-30.45	$60.90
09/13/2006	PAYMENT	STEPHEN A MICKHALEK CHECK NUM: 8397	$-30.48	$91.35
07/19/2006	BILL	DAMATO, MICHAEL C TR	$121.83	$121.83
09/19/2005	PAYMENT	DAMATO, MICHAEL C TR CHECK NUM: 8156	$-121.69	$0.00
07/21/2005	BILL	DAMATO, MICHAEL C TR	$121.69	$121.69
08/06/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	DAMATO, MICHAEL C TR @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	DAMATO, MICHAEL C TR @	$121.85	$121.85