Tax Account 074-003-009

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Owners

GAGE, CURTIS MARTIN ET AL
192 GREENCREST PL
SPRING CREEK, NV 89815-5440

GALLIO, JULIE ANN ET AL

811044

Account Summary

Account ID	074-003-009
Account Type	Real Estate
Location	192 GREENCREST PLC
Balance	$2,290.81
Currently Due	$783.69

Account ID

074-003-009

Account Type

Real Estate

Location

192 GREENCREST PLC

Balance

$2,290.81

Currently Due

$783.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,930.76
Total	$2,960.90
Paid	$670.09
Balance	$2,290.81
Due	$783.69
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

$2,930.76

Total

$2,960.90

Paid

$670.09

Balance

$2,290.81

Due

$783.69

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	$670.09	$0.00	$670.09	$670.09	$0.00
2	10/07/2024	10/17/2024	Past due	$753.55	$30.14	$753.55	$0.00	$783.69
3	01/06/2025	01/16/2025	Due	$753.55	$0.00	$753.55	$0.00	$1,537.24
4	03/03/2025	03/13/2025	Due	$753.57	$0.00	$753.57	$0.00	$2,290.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.47	$0.00	$2,601.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,525.70	$0.00	$2,525.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,624.65	$0.00	$2,624.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,622.65	$0.00	$2,622.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,552.18	$25.52	$2,577.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,539.98	$0.00	$2,539.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,313.24	$80.96	$2,394.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.80	$0.00	$1,988.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,930.87	$19.31	$1,950.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,918.67	$0.00	$1,918.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.14	$2,290.81
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130125 ORIG: CHECK	$-670.09	$2,260.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.24	$2,930.76
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130125 VOIDED PAYMENT: 948009. REASON: AMENDMENT TO RE 2025	$670.09	$2,679.52
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130125	$-670.09	$2,009.43
07/10/2024	BILL	GAGE, CURTIS MARTIN ET AL	$2,679.52	$2,679.52
03/04/2024	PAYMENT	CURTIS GAGE ONLINE	$-650.36	$0.00
01/02/2024	PAYMENT	JULIE GALLIO ONLINE	$-650.36	$650.36
10/02/2023	PAYMENT	JULIE GALLIO CHECK OPCC	$-650.36	$1,300.72
08/21/2023	PAYMENT	GALLIO, JULIE CHECK BANK: OP INTERNET NUM: SSK10G7QA	$-650.39	$1,951.08
07/12/2023	BILL	GAGE, CURTIS MARTIN ET AL	$2,601.47	$2,601.47
03/01/2023	PAYMENT	GALLIO, JULIE CHECK BANK: OP INTERNET NUM: 9BRHVQNPL	$-631.42	$0.00
01/03/2023	PAYMENT	GALLIO, JULIE A CHECK BANK: OP INTERNET NUM: ZPB6QLGPL	$-631.42	$631.42
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258591	$-631.42	$1,262.84
08/15/2022	PAYMENT	GALLIO, KAREN S CHECK BANK: OP INTERNET NUM: 0YGX9MZNL	$-631.44	$1,894.26
07/12/2022	BILL	GALLIO, KAREN S TR	$2,525.70	$2,525.70
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35621	$-1,312.32	$0.00
08/18/2021	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2564	$-1,312.33	$1,312.32
07/14/2021	BILL	WRIGHT, DOUGLAS D TR	$2,624.65	$2,624.65
02/26/2021	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 002514	$-651.08	$0.00
01/08/2021	PAYMENT	WRIGHT, DOUGLAS D AND PAULA J CHECK NUM: 2498	$-657.18	$651.08
08/11/2020	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2470	$-1,314.39	$1,308.26
07/15/2020	BILL	WRIGHT, DOUGLAS D TR	$2,622.65	$2,622.65
03/11/2020	PAYMENT	WRIGHT, DOULGAS D & PAULA J CHECK NUM: 2440	$-1,301.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,301.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.52	$1,301.60
08/23/2019	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 4152	$-1,276.10	$1,276.08
07/10/2019	BILL	WRIGHT, DOUGLAS D TR	$2,552.18	$2,552.18
08/15/2018	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 2364	$-2,539.98	$0.00
07/09/2018	BILL	WRIGHT, DOUGLAS D TR	$2,539.98	$2,539.98
04/03/2018	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2345	$-1,237.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.83	$1,237.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.13	$1,179.75
07/24/2017	PAYMENT	WRIGHT, DOUGLAS & PAULA TRUST CHECK NUM: 2285	$-1,156.62	$1,156.62
07/07/2017	BILL	WRIGHT, DOUGLAS D TR	$2,313.24	$2,313.24
02/27/2017	PAYMENT	WRIGHT, DOUGLAS DAY CREDIT: D BANK: OP INTERNET NUM: 024972	$-497.20	$0.00
01/09/2017	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2224	$-497.20	$497.20
07/26/2016	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 2164	$-994.40	$994.40
07/08/2016	BILL	WRIGHT, DOUGLAS D TR	$1,988.80	$1,988.80
03/02/2016	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2116	$-984.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.31	$984.73
08/14/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2038	$-965.45	$965.42
07/08/2015	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,930.87	$1,930.87
01/08/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1972	$-959.37	$0.00
08/18/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1916	$-959.30	$959.37
07/10/2014	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,918.67	$1,918.67
03/11/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1841	$-950.01	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.63	$950.01
10/11/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1775	$-465.69	$931.38
08/28/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1744	$-465.71	$1,397.07
07/16/2013	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,862.78	$1,862.78
03/27/2013	PAYMENT	WRIGHT, DOUGLAS & PAULA J CHECK NUM: 1664	$-470.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.09	$470.22
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$452.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$904.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$1,356.39
07/10/2012	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,808.52	$1,808.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$392.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$785.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.59	$1,177.74
07/14/2011	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,570.33	$1,570.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.09	$389.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.09	$778.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.09	$1,167.27
07/14/2010	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,556.36	$1,556.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.75	$377.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.75	$755.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.78	$1,133.25
07/21/2009	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,511.03	$1,511.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.67	$365.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$365.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$731.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.70	$1,097.01
07/14/2008	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,462.71	$1,462.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.02	$355.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.02	$710.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.05	$1,065.06
07/13/2007	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,420.11	$1,420.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.68	$344.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.68	$689.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.70	$1,034.04
07/19/2006	BILL	WRIGHT, DOUGLAS D & PAULA J	$1,378.74	$1,378.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-334.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-334.64	$334.64
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.64	$669.28
08/24/2005	PAYMENT	ROGERS, AVON D & MARYLOU CHECK NUM: 1515	$-334.66	$1,003.92
07/21/2005	BILL	ROGERS, AVON D & MARYLOU	$1,338.58	$1,338.58
02/18/2005	PAYMENT	@	$-333.74	$0.00
12/14/2004	PAYMENT	@	$-333.74	$333.74
09/08/2004	PAYMENT	@	$-333.74	$667.48
08/05/2004	PAYMENT	@	$-333.77	$1,001.22
07/01/2004	BILL	ROGERS, AVON D & MARY @	$1,334.99	$1,334.99
02/13/2004	PAYMENT	@	$-328.59	$0.00
12/31/2003	PAYMENT	@	$-328.59	$328.59
10/08/2003	PAYMENT	@	$-328.59	$657.18
08/27/2003	PAYMENT	@	$-328.61	$985.77
07/01/2003	BILL	ROGERS, AVON D & MARY @	$1,314.38	$1,314.38