Tax Account 1220-21-810-167
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 | $830.46 |
| Currently Due | $415.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,661.14 |
| Total | $1,661.14 |
| Paid | $830.68 |
| Balance | $830.46 |
| Due | $415.23 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,612.77 | $0.00 | $0.00 | $1,612.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,565.82 | $0.00 | $0.00 | $1,565.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,520.21 | $0.00 | $0.00 | $1,520.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,475.93 | $0.00 | $0.00 | $1,475.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,427.41 | $0.00 | $0.00 | $1,427.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,377.82 | $0.00 | $0.00 | $1,377.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,298.75 | $0.00 | $0.00 | $1,298.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,263.32 | $0.00 | $0.00 | $1,263.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,256.33 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-415.23 | $830.46 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-415.45 | $1,245.69 |
| 07/16/2025 | BILL | GALVEZ, ANTHONY M & KIMBERLI | $1,661.14 | $1,661.14 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-403.11 | $0.00 |
| 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 |