Tax Account 1220-21-810-167

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Owners

GALVEZ, ANTHONY M & KIMBERLI
626 ADALINE WY
GARDNERVILLE, NV 89460

GALVEZ, ANTHONY M

GALVEZ, KIMBERLI

Account Summary

Account ID	1220-21-810-167
Account Type	Real Estate
Location	626 ADALINE WY GARDNERVILLE RANCHOS
Balance	$403.11
Currently Due	$0.00

Account ID

1220-21-810-167

Account Type

Real Estate

Location

626 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$403.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.77
Total	$1,612.77
Paid	$1,209.66
Balance	$403.11
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

$1,612.77

Total

$1,612.77

Paid

$1,209.66

Balance

$403.11

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	$403.44	$0.00	$403.44	$403.44	$0.00
2	10/07/2024	10/17/2024	Paid	$403.11	$0.00	$403.11	$403.11	$0.00
3	01/06/2025	01/16/2025	Paid	$403.11	$0.00	$403.11	$403.11	$0.00
4	03/03/2025	03/13/2025	Due	$403.11	$0.00	$403.11	$0.00	$403.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.82	$0.00	$1,565.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,520.21	$0.00	$1,520.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,475.93	$0.00	$1,475.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,427.41	$0.00	$1,427.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,377.82	$0.00	$1,377.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,337.70	$0.00	$1,337.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,298.75	$0.00	$1,298.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,265.84	$0.00	$1,265.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,263.32	$0.00	$1,263.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,256.33	$0.00	$1,256.33	$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	FREEDOM MORTGAGE WT CORE -	$-403.11	$403.11
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-403.11	$806.22
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-403.44	$1,209.33
07/15/2024	BILL	GALVEZ, ANTHONY M & KIMBERLI	$1,612.77	$1,612.77
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.39	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.39	$391.39
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.39	$782.78
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.65	$1,174.17
07/14/2023	BILL	GALVEZ, ANTHONY M & KIMBERLI	$1,565.82	$1,565.82
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-380.05	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-380.05	$380.05
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-380.05	$760.10
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-380.06	$1,140.15
07/19/2022	BILL	GALVEZ, ANTHONY M & KIMBERLI	$1,520.21	$1,520.21
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.98	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.98	$368.98
09/17/2021	PAYMENT	STEWART TITLE CO CHECK	$-368.98	$737.96
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-368.99	$1,106.94
07/14/2021	BILL	FAISS, ROBERT M & MARY J	$1,475.93	$1,475.93
03/02/2021	PAYMENT	WESTERN TITLE CHECK	$-356.85	$0.00
01/13/2021	PAYMENT	FAISS PROPERTIES LLC CHECK	$-356.85	$356.85
10/05/2020	PAYMENT	FAISS PROPERTIES LLC CHECK	$-356.85	$713.70
08/22/2020	PAYMENT	FAISS PROPERTIES LLC CHECK	$-356.86	$1,070.55
07/13/2020	BILL	FAISS PROPERTIES LLC	$1,427.41	$1,427.41
08/21/2019	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,377.82	$0.00
07/15/2019	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,377.82	$1,377.82
07/27/2018	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,337.70	$0.00
07/12/2018	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,337.70	$1,337.70
09/18/2017	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-974.04	$0.00
08/25/2017	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-324.71	$974.04
07/14/2017	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,298.75	$1,298.75
12/07/2016	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-632.92	$0.00
08/26/2016	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-316.46	$632.92
08/05/2016	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-316.46	$949.38
07/12/2016	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,265.84	$1,265.84
08/19/2015	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,263.32	$0.00
07/14/2015	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,263.32	$1,263.32
07/28/2014	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,256.33	$0.00
07/17/2014	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,256.33	$1,256.33
07/30/2013	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,190.80	$0.00
07/16/2013	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,190.80	$1,190.80
07/25/2012	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,455.35	$0.00
07/13/2012	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,455.35	$1,455.35
08/09/2011	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,483.23	$0.00
07/15/2011	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,483.23	$1,483.23
11/10/2010	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-745.04	$0.00
09/21/2010	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-372.52	$745.04
07/20/2010	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-372.54	$1,117.56
07/14/2010	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,490.10	$1,490.10
07/24/2009	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,446.71	$0.00
07/13/2009	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,446.71	$1,446.71
07/28/2008	PAYMENT	ALLEGRINI, RONALD P & DYANNE M CHECK	$-1,404.57	$0.00
07/18/2008	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,404.57	$1,404.57
07/27/2007	PAYMENT	ALLEGRINI, RONALD P	$-1,363.67	$0.00
07/01/2007	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,363.67	$1,363.67
12/18/2006	PAYMENT	ALLEGRINI, RONALD P	$-661.99	$0.00
08/07/2006	PAYMENT	ALLEGRINI, RONALD P	$-661.96	$661.99
07/01/2006	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,323.95	$1,323.95
12/01/2005	PAYMENT	ALLEGRINI, RONALD P	$-642.71	$0.00
09/23/2005	PAYMENT	ALLEGRINI, RONALD P	$-321.34	$642.71
08/15/2005	PAYMENT	ALLEGRINI, RONALD P	$-321.34	$964.05
07/01/2005	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,285.39	$1,285.39
07/28/2004	PAYMENT	ALLEGRINI, RONALD P	$-1,296.56	$0.00
07/01/2004	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,296.56	$1,296.56
09/12/2003	PAYMENT	ALLEGRINI, RONALD P	$-832.39	$0.00
08/04/2003	PAYMENT	ALLEGRINI, RONALD P	$-277.46	$832.39
07/01/2003	BILL	ALLEGRINI, RONALD P & DYANNE M	$1,109.85	$1,109.85
03/24/2003	PAYMENT	RONALD ALLEGRINI	$-563.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.34	$563.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.54	$537.41
08/12/2002	PAYMENT	RONALD ALLEGRINI	$-263.43	$526.87
07/19/2002	PAYMENT	22	$-263.43	$790.30
07/01/2002	BILL	LACKEY, CARL W	$1,053.73	$1,053.73
02/26/2002	PAYMENT	GUARANTY RESIDENTIAL	$-531.86	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.43	$531.86
09/20/2001	PAYMENT	NETS	$-260.71	$521.43
08/07/2001	PAYMENT	NETS	$-260.71	$782.14
07/01/2001	BILL	LACKEY, CARL W	$1,042.85	$1,042.85
02/14/2001	PAYMENT	NETS	$-258.55	$0.00
12/22/2000	PAYMENT	NETS	$-258.54	$258.55
09/20/2000	PAYMENT	NETS	$-258.54	$517.09
08/15/2000	PAYMENT	NETS	$-258.54	$775.63
07/01/2000	BILL	LACKEY, CARL W	$1,034.17	$1,034.17
02/04/2000	PAYMENT	NETS	$-257.46	$0.00
01/26/2000	PAYMENT	NETS	$-550.90	$257.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.74	$808.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.30	$782.62
08/09/1999	PAYMENT	5400	$-257.43	$772.32
07/01/1999	BILL	LACKEY, TRENA M	$1,029.75	$1,029.75
02/01/1999	PAYMENT	NETS	$-263.62	$0.00
12/05/1998	PAYMENT	NETS	$-263.61	$263.62
09/15/1998	PAYMENT	NETS	$-263.61	$527.23
08/05/1998	PAYMENT	NETS	$-263.61	$790.84
07/01/1998	BILL	LACKEY, CARL W & TRENA M	$1,054.45	$1,054.45
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-262.30	$0.00
12/22/1997	PAYMENT	NORWEST MTG	$-262.29	$262.30
10/01/1997	PAYMENT	22	$-262.29	$524.59
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-262.29	$786.88
07/01/1997	BILL	HERMAN, DAVID M & SUSAN L	$1,049.17	$1,049.17
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-267.12	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-267.12	$267.12
10/07/1996	PAYMENT	TRANSAMERICA	$-267.12	$534.24
08/13/1996	PAYMENT	TRANSAMERICA	$-267.12	$801.36
07/01/1996	BILL	HERMAN, DAVID M & SUSAN L	$1,068.48	$1,068.48
03/04/1996	PAYMENT		$-269.95	$0.00
01/02/1996	PAYMENT		$-269.95	$269.95
10/02/1995	PAYMENT		$-269.95	$539.90
08/21/1995	PAYMENT		$-269.95	$809.85
07/01/1995	BILL	HERMAN, DAVID M & SUSAN L	$1,079.80	$1,079.80
01/02/1995	PAYMENT		$-515.29	$0.00
08/15/1994	PAYMENT		$-515.28	$515.29
07/01/1994	BILL	MARTIN, PAUL S & SHEILA M	$1,030.57	$1,030.57
01/03/1994	PAYMENT		$-457.56	$0.00
08/16/1993	PAYMENT		$-457.54	$457.56
07/01/1993	BILL	MARTIN, PAUL S & SHEILA M	$915.10	$915.10
02/22/1993	PAYMENT		$-683.58	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.77	$683.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.71	$661.81
07/24/1992	PAYMENT		$-217.69	$653.10
07/01/1992	BILL	MARTIN, PAUL S & SHEILA M	$870.79	$870.79
12/23/1991	PAYMENT		$-389.34	$0.00
08/13/1991	PAYMENT		$-389.34	$389.34
07/01/1991	BILL	LUSICH, PETER L & DIANE K	$778.68	$778.68
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	LUSICH, PETER L & DIANE K	$133.46	$133.46
08/25/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	LUSICH, PETER L & DIANE K	$127.32	$127.32
12/01/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17