Tax Account 1220-07-001-001

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Owners

GALLEGO FAMILY TRUST 2017
1749 BELLA CASSA DR
MINDEN, NV 89423

GALLEGO, THOMAS TTEE

Account Summary

Account ID	1220-07-001-001
Account Type	Real Estate
Location	1159 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-07-001-001

Account Type

Real Estate

Location

1159 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.09
Total	$3,144.09
Paid	$3,144.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,144.09

Total

$3,144.09

Paid

$3,144.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$786.18	$0.00	$786.18	$786.18	$0.00
2	10/07/2024	10/17/2024	Paid	$785.97	$0.00	$785.97	$785.97	$0.00
3	01/06/2025	01/16/2025	Paid	$785.97	$0.00	$785.97	$785.97	$0.00
4	03/03/2025	03/13/2025	Paid	$785.97	$0.00	$785.97	$785.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.64	$0.00	$74.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$69.12	$0.00	$69.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$64.00	$0.00	$64.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$61.90	$0.00	$61.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$59.76	$0.00	$59.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$57.03	$0.00	$57.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$54.74	$0.00	$54.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$51.61	$0.00	$51.61	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	107.94	107.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GALLEGO, THOMAS CHECK 1371	$-3,144.09	$0.00
07/15/2024	BILL	GALLEGO FAMILY TRUST 2017	$3,144.09	$3,144.09
08/10/2023	PAYMENT	ALL SESON MINI STORAGE CHECK 4107	$-74.64	$0.00
07/14/2023	BILL	GALLEGO FAMILY TRUST 2017	$74.64	$74.64
08/01/2022	PAYMENT	JOYE REEDER GOVACH ACH - 293177855	$-69.12	$0.00
07/19/2022	BILL	REEDER, J MAX & JOYE G TTEES	$69.12	$69.12
08/03/2021	PAYMENT	REEDER, JOYE CREDIT: D	$-64.00	$0.00
07/14/2021	BILL	REEDER, J MAX & JOYE G TTEES	$64.00	$64.00
08/18/2020	PAYMENT	REEDER, J MAX & JOYE G CHECK	$-61.90	$0.00
07/13/2020	BILL	REEDER, J MAX & JOYE G TTEES	$61.90	$61.90
08/23/2019	PAYMENT	REEDER, J MAX & JOYE G CHECK	$-59.76	$0.00
07/15/2019	BILL	REEDER, J MAX & JOYE G TTEES	$59.76	$59.76
08/23/2018	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-57.03	$0.00
07/12/2018	BILL	REEDER, J MAX & JOYE G TTEES	$57.03	$57.03
08/23/2017	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-54.74	$0.00
07/14/2017	BILL	REEDER, J MAX & JOYE G TTEES	$54.74	$54.74
08/21/2016	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-53.35	$0.00
07/12/2016	BILL	REEDER, J MAX & JOYE G TTEES	$53.35	$53.35
08/20/2015	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-53.25	$0.00
07/14/2015	BILL	REEDER, J MAX & JOYE G TTEES	$53.25	$53.25
08/18/2014	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-51.61	$0.00
07/17/2014	BILL	REEDER, J MAX & JOYE G TTEES	$51.61	$51.61
08/15/2013	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-50.12	$0.00
07/16/2013	BILL	REEDER, J MAX & JOYE G TTEES	$50.12	$50.12
08/21/2012	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-48.10	$0.00
07/13/2012	BILL	REEDER, J MAX & JOYE G TTEES	$48.10	$48.10
08/04/2011	PAYMENT	REEDER, J MAX & JOYE G TTEES CHECK	$-48.10	$0.00
07/15/2011	BILL	REEDER, J MAX & JOYE G TTEES	$48.10	$48.10
08/18/2010	PAYMENT	REEDER, JOYE ELLEN CHECK	$-54.87	$0.00
07/14/2010	BILL	REEDER, JOYE ELLEN	$54.87	$54.87
08/20/2009	PAYMENT	REEDER, JOYE ELLEN CHECK	$-92.07	$0.00
07/13/2009	BILL	REEDER, JOYE ELLEN	$92.07	$92.07
08/14/2008	PAYMENT	REEDER, JOYE ELLEN CHECK	$-88.72	$0.00
07/18/2008	BILL	REEDER, JOYE ELLEN	$88.72	$88.72
08/17/2007	PAYMENT	REEDER, JOYE ELLEN	$-82.19	$0.00
07/01/2007	BILL	REEDER, JOYE ELLEN	$82.19	$82.19
08/18/2006	PAYMENT	REEDER, JOYE ELLEN	$-76.08	$0.00
07/01/2006	BILL	REEDER, JOYE ELLEN	$76.08	$76.08
08/17/2005	PAYMENT	REEDER, JOYE ELLEN	$-70.44	$0.00
07/01/2005	BILL	REEDER, JOYE ELLEN	$70.44	$70.44
08/16/2004	PAYMENT	REEDER, JOYE ELLEN	$-65.62	$0.00
07/01/2004	BILL	REEDER, JOYE ELLEN	$65.62	$65.62
08/18/2003	PAYMENT	REEDER, JOYE ELLEN	$-62.66	$0.00
07/01/2003	BILL	REEDER, JOYE ELLEN	$62.66	$62.66
08/19/2002	PAYMENT	REEDER, JOYE ELLEN	$-68.58	$0.00
07/01/2002	BILL	REEDER, JOYE ELLEN	$68.58	$68.58
08/17/2001	PAYMENT	JOYE REEDER	$-66.89	$0.00
07/01/2001	BILL	GANSBERG, CHRIS H JR ET AL*	$66.89	$66.89
08/17/2000	PAYMENT	JOYCE REEDER	$-66.26	$0.00
07/01/2000	BILL	GANSBERG, CHRIS H & E H ET AL*	$66.26	$66.26
08/17/1999	PAYMENT	JOYE REEDER	$-62.63	$0.00
07/01/1999	BILL	GANSBERG, CHRIS H & E H ET AL*	$62.63	$62.63
08/18/1998	PAYMENT	GANSBERG, CHRIS H &	$-62.76	$0.00
07/01/1998	BILL	GANSBERG, CHRIS H & ELLEN H	$62.76	$62.76