Tax Account 1220-10-811-013

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Owners

GALAN TRUST
1016 RIVERVIEW DR
GARDNERVILLE, NV 89460

GALAN, SUSAN E TTEE

Account Summary

Account ID	1220-10-811-013
Account Type	Real Estate
Location	1016 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$659.55
Currently Due	$0.00

Account ID

1220-10-811-013

Account Type

Real Estate

Location

1016 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$659.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.56
Total	$2,638.56
Paid	$1,979.01
Balance	$659.55
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,638.56

Total

$2,638.56

Paid

$1,979.01

Balance

$659.55

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$659.91	$0.00	$659.91	$659.91	$0.00
2	10/07/2024	10/17/2024	Paid	$659.55	$0.00	$659.55	$659.55	$0.00
3	01/06/2025	01/16/2025	Paid	$659.55	$0.00	$659.55	$659.55	$0.00
4	03/03/2025	03/13/2025	Due	$659.55	$0.00	$659.55	$0.00	$659.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.70	$0.00	$2,561.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,487.09	$0.00	$2,487.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,414.67	$0.00	$2,414.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,344.33	$0.00	$2,344.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,276.06	$0.00	$2,276.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,209.77	$0.00	$2,209.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,145.40	$0.00	$2,145.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,091.03	$0.00	$2,091.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,086.85	$0.00	$2,086.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,026.07	$0.00	$2,026.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-659.55	$659.55
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.55	$1,319.10
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.91	$1,978.65
07/15/2024	BILL	GALAN TRUST	$2,638.56	$2,638.56
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.35	$640.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.35	$1,280.70
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.65	$1,921.05
07/14/2023	BILL	GALAN, SUSAN E	$2,561.70	$2,561.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.77	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.77	$621.77
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.77	$1,243.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.78	$1,865.31
07/19/2022	BILL	GALAN, SUSAN E	$2,487.09	$2,487.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-603.66	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-603.66	$603.66
08/25/2021	PAYMENT	AMROCK LLC CHECK	$-603.66	$1,207.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.69	$1,810.98
07/14/2021	BILL	GALAN, SUSAN E	$2,414.67	$2,414.67
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.08	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.08	$586.08
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.08	$1,172.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.09	$1,758.24
07/13/2020	BILL	GALAN, SUSAN E	$2,344.33	$2,344.33
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.01	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.01	$569.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.01	$1,138.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.03	$1,707.03
07/15/2019	BILL	GALAN, SUSAN E	$2,276.06	$2,276.06
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.44	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.44	$552.44
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.44	$1,104.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.45	$1,657.32
07/12/2018	BILL	GALAN, SUSAN E	$2,209.77	$2,209.77
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.35	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.35	$536.35
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.35	$1,072.70
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.35	$1,609.05
07/14/2017	BILL	GALAN, SUSAN E	$2,145.40	$2,145.40
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.75	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.75	$522.75
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.75	$1,045.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.78	$1,568.25
07/12/2016	BILL	GALAN, SUSAN E	$2,091.03	$2,091.03
02/16/2016	PAYMENT	SUSAN GALAN CHECK	$-521.71	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.71	$521.71
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.71	$1,043.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.72	$1,565.13
07/14/2015	BILL	GALAN, SUSAN E	$2,086.85	$2,086.85
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.51	$506.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.51	$1,013.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.54	$1,519.53
07/17/2014	BILL	GALAN, SUSAN E	$2,026.07	$2,026.07
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.76	$491.76
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.76	$983.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.78	$1,475.28
07/16/2013	BILL	GALAN, SUSAN E	$1,967.06	$1,967.06
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.79	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.79	$517.79
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.79	$1,035.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.81	$1,553.37
07/13/2012	BILL	GALAN, SUSAN E	$2,071.18	$2,071.18
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.87	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.87	$504.87
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.87	$1,009.74
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.90	$1,514.61
07/15/2011	BILL	GALAN, DANIEL G & SUSAN E	$2,019.51	$2,019.51
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.18	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.18	$490.18
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.18	$980.36
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.19	$1,470.54
07/14/2010	BILL	GALAN, DANIEL G & SUSAN E	$1,960.73	$1,960.73
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.90	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.90	$475.90
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.90	$951.80
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.92	$1,427.70
07/13/2009	BILL	GALAN, DANIEL G & SUSAN E	$1,903.62	$1,903.62
04/07/2009	PAYMENT	EQUITY TITLE OF NV CHECK	$-943.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.07	$943.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.63	$898.93
10/06/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.65	$881.30
08/20/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.67	$1,321.95
07/18/2008	BILL	NATIONSTAR MORTGAGE LLC	$1,762.62	$1,762.62
03/04/2008	PAYMENT	MTG	$-408.01	$0.00
01/07/2008	PAYMENT	HOMESELECT SETTLEMEN	$-408.00	$408.01
10/01/2007	PAYMENT	HOMESELECT SETTLEMEN	$-408.00	$816.01
08/20/2007	PAYMENT	HOMESELECT SETTLEMEN	$-408.00	$1,224.01
07/01/2007	BILL	HEAROLD, THERESSE M	$1,632.01	$1,632.01
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-396.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.12	$396.15
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.12	$792.27
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-396.12	$1,188.39
07/01/2006	BILL	HEAROLD, THERESSE M	$1,584.51	$1,584.51
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-384.59	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-384.59	$384.59
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-384.59	$769.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-384.59	$1,153.77
07/01/2005	BILL	HEAROLD, THERESSE M	$1,538.36	$1,538.36
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-387.84	$0.00
12/28/2004	PAYMENT	CHASE	$-387.82	$387.84
09/30/2004	PAYMENT	CHASE	$-387.82	$775.66
08/11/2004	PAYMENT	CHASE	$-387.82	$1,163.48
07/01/2004	BILL	HEAROLD, THERESSE M	$1,551.30	$1,551.30
02/03/2004	PAYMENT	11	$-352.71	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-352.71	$352.71
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-352.71	$705.42
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-352.71	$1,058.13
07/01/2003	BILL	HEAROLD, THERESSE M	$1,410.84	$1,410.84
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-254.63	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-254.63	$254.63
07/26/2002	PAYMENT	11	$-509.26	$509.26
07/01/2002	BILL	HEAROLD, THERESSE M ET AL*	$1,018.52	$1,018.52
03/11/2002	PAYMENT	HEAROLD, THERESSE M	$-83.01	$0.00
01/14/2002	PAYMENT	HEAROLD, THERESSE M	$-83.00	$83.01
10/16/2001	PAYMENT	HEAROLD, THERESSE M	$-86.32	$166.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$252.33
08/30/2001	PAYMENT	HEAROLD, THERESSE M	$-83.00	$249.01
07/01/2001	BILL	HEAROLD, THERESSE M ET AL*	$332.01	$332.01
03/09/2001	PAYMENT	THERESSE HEAROLD	$-82.31	$0.00
01/05/2001	PAYMENT	THERESSE HEAROLD	$-82.31	$82.31
10/09/2000	PAYMENT	THERESSE HEAROLD	$-82.31	$164.62
07/19/2000	PAYMENT	44	$-82.31	$246.93
07/01/2000	BILL	BOGDANOFF, A G & B J	$329.24	$329.24
03/06/2000	PAYMENT	BOGDANOFF, A G & B J	$-81.98	$0.00
01/25/2000	PAYMENT	BOGDANOFF, A G & B J	$-85.24	$81.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$167.22
10/05/1999	PAYMENT	BOGDANOFF, A G & B J	$-81.96	$163.94
08/11/1999	PAYMENT	BOGDANOFF, A G & B J	$-81.96	$245.90
07/01/1999	BILL	BOGDANOFF, A G & B J	$327.86	$327.86
03/08/1999	PAYMENT	BOGDANOFF, A G & B J	$-83.29	$0.00
12/14/1998	PAYMENT	BOGDANOFF, A G & B J	$-83.26	$83.29
09/30/1998	PAYMENT	BOGDANOFF, A G & B J	$-83.26	$166.55
08/07/1998	PAYMENT	BOGDANOFF, A G & B J	$-83.26	$249.81
07/01/1998	BILL	BOGDANOFF, A G & B J	$333.07	$333.07
12/26/1997	PAYMENT	BOGDANOFF, A G & B J	$-167.44	$0.00
09/29/1997	PAYMENT	BOGDANOFF, A G & B J	$-83.71	$167.44
07/28/1997	PAYMENT	BOGDANOFF, A G & B J	$-83.71	$251.15
07/01/1997	BILL	BOGDANOFF, A G & B J	$334.86	$334.86
03/14/1997	PAYMENT	BOGDANOFF TRUST	$-113.69	$0.00
01/09/1997	PAYMENT	BOGDANOFF TRUST	$-231.87	$113.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$345.56
08/13/1996	PAYMENT	BOGDANOFF TRUST	$-113.66	$341.01
07/01/1996	BILL	BOGDANOFF TRUST	$454.67	$454.67
02/15/1996	PAYMENT		$-107.10	$0.00
01/12/1996	PAYMENT		$-107.07	$107.10
09/28/1995	PAYMENT		$-107.07	$214.17
08/16/1995	PAYMENT		$-107.07	$321.24
07/01/1995	BILL	BOGDANOFF TRUST	$428.31	$428.31
03/08/1995	PAYMENT		$-108.23	$0.00
01/05/1995	PAYMENT		$-108.20	$108.23
11/14/1994	PAYMENT		$-112.53	$216.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.33	$328.96
08/10/1994	PAYMENT		$-108.20	$324.63
07/01/1994	BILL	BOGDANOFF TRUST	$432.83	$432.83
03/15/1994	PAYMENT		$-89.42	$0.00
01/06/1994	PAYMENT		$-89.39	$89.42
10/07/1993	PAYMENT		$-89.39	$178.81
08/20/1993	PAYMENT		$-89.39	$268.20
07/01/1993	BILL	BOGDANOFF TRUST	$357.59	$357.59
02/26/1993	PAYMENT		$-89.40	$0.00
01/05/1993	PAYMENT		$-89.39	$89.40
10/08/1992	PAYMENT		$-182.36	$178.79
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.58	$361.15
07/01/1992	BILL	BOGDANOFF TRUST	$357.57	$357.57
03/03/1992	PAYMENT		$-83.86	$0.00
12/30/1991	PAYMENT		$-83.84	$83.86
09/26/1991	PAYMENT		$-83.84	$167.70
08/16/1991	PAYMENT		$-83.84	$251.54
07/01/1991	BILL	BOGDANOFF TRUST	$335.38	$335.38
02/21/1991	PAYMENT		$-66.72	$0.00
01/11/1991	PAYMENT		$-66.71	$66.72
09/12/1990	PAYMENT		$-66.71	$133.43
08/16/1990	PAYMENT		$-66.71	$200.14
07/01/1990	BILL	BOGDANOFF TRUST	$266.85	$266.85
04/17/1990	PAYMENT		$-73.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.55	$73.75
01/22/1990	PAYMENT		$-63.64	$66.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.55	$129.84
10/10/1989	PAYMENT		$-63.64	$127.29
09/05/1989	PAYMENT		$-63.64	$190.93
07/01/1989	BILL	BOGDANOFF TRUST	$254.57	$254.57
03/14/1989	PAYMENT		$-62.98	$0.00
01/11/1989	PAYMENT		$-62.97	$62.98
10/12/1988	PAYMENT		$-62.97	$125.95
07/22/1988	PAYMENT		$-62.97	$188.92
07/01/1988	BILL	BOGDANOFF TRUST	$251.89	$251.89
03/11/1988	PAYMENT		$-59.29	$0.00
01/06/1988	PAYMENT		$-59.28	$59.29
10/12/1987	PAYMENT		$-59.28	$118.57
08/18/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	BOGDANOFF TRUST	$237.13	$237.13
03/13/1987	PAYMENT		$-49.88	$0.00
01/08/1987	PAYMENT		$-49.87	$49.88
10/08/1986	PAYMENT		$-49.87	$99.75
08/01/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	BOGDANOFF TRUST	$199.49	$199.49