Tax Account 1318-23-212-055

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Owners

GALINAK, MARTIN A & BABETTE M
PO BOX 10119
ZEPHYR COVE, NV 89448

GALINAK, MARTIN A

GALINAK, BABETTE M

Account Summary

Account ID	1318-23-212-055
Account Type	Real Estate
Location	125 SPOONER LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-055

Account Type

Real Estate

Location

125 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.00
Total	$2,686.00
Paid	$2,686.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,686.00

Total

$2,686.00

Paid

$2,686.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$671.74	$0.00	$671.74	$671.74	$0.00
2	10/07/2024	10/17/2024	Paid	$671.42	$0.00	$671.42	$671.42	$0.00
3	01/06/2025	01/16/2025	Paid	$671.42	$0.00	$671.42	$671.42	$0.00
4	03/03/2025	03/13/2025	Paid	$671.42	$0.00	$671.42	$671.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.41	$0.00	$2,608.41	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,530.52	$0.00	$2,530.52	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,453.45	$0.00	$2,453.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,381.77	$0.00	$2,381.77	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,313.62	$0.00	$2,313.62	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,246.08	$0.00	$2,246.08	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,622.71	$0.00	$2,622.71	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,638.19	$0.00	$2,638.19	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,660.26	$0.00	$2,660.26	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,592.58	$0.00	$2,592.58	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	ACH ACH - 40001	$-671.42	$0.00
12/27/2024	PAYMENT	ACH ACH - 40002	$-671.42	$671.42
09/26/2024	PAYMENT	ACH ACH - 40004	$-671.42	$1,342.84
08/06/2024	PAYMENT	ACH ACH - 400010	$-671.74	$2,014.26
07/15/2024	BILL	GALINAK, MARTIN A & BABETTE M	$2,686.00	$2,686.00
03/05/2024	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 3327569462	$-652.07	$0.00
01/04/2024	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 3267761481	$-652.07	$652.07
10/07/2023	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 3188768216	$-651.02	$1,304.14
08/25/2023	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 3154386553	$-653.25	$1,955.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.02	$2,608.41
07/14/2023	BILL	GALINAK, MARTIN A & BABETTE M	$2,612.43	$2,612.43
03/09/2023	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 3025942634	$-632.62	$0.00
12/30/2022	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 2985818958	$-632.62	$632.62
10/12/2022	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 2929441585	$-632.62	$1,265.24
08/04/2022	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK 2896470841	$-632.66	$1,897.86
07/19/2022	BILL	GALINAK, MARTIN A & BABETTE M	$2,530.52	$2,530.52
03/08/2022	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-613.36	$0.00
01/11/2022	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-613.36	$613.36
10/05/2021	PAYMENT	GALINAK, MARTIN & BABETTE CHECK	$-613.36	$1,226.72
08/27/2021	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-613.37	$1,840.08
07/14/2021	BILL	GALINAK, MARTIN A & BABETTE M	$2,453.45	$2,453.45
03/02/2021	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-595.43	$0.00
01/05/2021	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-595.43	$595.43
10/07/2020	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-595.43	$1,190.86
08/18/2020	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-595.48	$1,786.29
07/13/2020	BILL	GALINAK, MARTIN A & BABETTE M	$2,381.77	$2,381.77
03/02/2020	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-578.40	$0.00
01/07/2020	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-578.40	$578.40
10/07/2019	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-578.40	$1,156.80
08/09/2019	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-578.42	$1,735.20
07/15/2019	BILL	GALINAK, MARTIN A & BABETTE M	$2,313.62	$2,313.62
02/28/2019	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-561.52	$0.00
12/24/2018	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-561.52	$561.52
09/25/2018	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-561.52	$1,123.04
08/15/2018	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-561.52	$1,684.56
07/12/2018	BILL	GALINAK, MARTIN A & BABETTE M	$2,246.08	$2,246.08
12/21/2017	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-655.67	$0.00
12/14/2017	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-655.67	$655.67
09/20/2017	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-655.67	$1,311.34
07/27/2017	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-655.70	$1,967.01
07/14/2017	BILL	GALINAK, MARTIN A & BABETTE M	$2,622.71	$2,622.71
03/01/2017	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-659.54	$0.00
12/13/2016	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-659.54	$659.54
09/23/2016	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-659.54	$1,319.08
07/29/2016	PAYMENT	GALINAK, MARTIN A & BABETTE M CHECK	$-659.57	$1,978.62
07/12/2016	BILL	GALINAK, MARTIN A & BABETTE M	$2,638.19	$2,638.19
02/10/2016	PAYMENT	MARTIN GALINAK CHECK	$-665.06	$0.00
12/09/2015	PAYMENT	MARTIN GALINAK CHECK	$-665.06	$665.06
10/19/2015	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-665.06	$1,330.12
08/11/2015	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-665.08	$1,995.18
07/14/2015	BILL	BRUETT, PAUL M & JOANNA P	$2,660.26	$2,660.26
02/10/2015	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-648.14	$0.00
12/15/2014	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-648.14	$648.14
10/13/2014	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-648.14	$1,296.28
08/05/2014	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-648.16	$1,944.42
07/17/2014	BILL	BRUETT, PAUL M & JOANNA P	$2,592.58	$2,592.58
02/10/2014	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-1,299.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.48	$1,299.24
10/11/2013	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-636.88	$1,273.76
08/12/2013	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-636.91	$1,910.64
07/16/2013	BILL	BRUETT, PAUL M & JOANNA P	$2,547.55	$2,547.55
02/20/2013	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-615.71	$0.00
12/17/2012	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-615.71	$615.71
11/09/2012	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-640.34	$1,231.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.63	$1,871.76
08/22/2012	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-615.74	$1,847.13
07/13/2012	BILL	BRUETT, PAUL M & JOANNA P	$2,462.87	$2,462.87
02/13/2012	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-585.54	$0.00
12/28/2011	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-585.54	$585.54
10/17/2011	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-585.54	$1,171.08
08/17/2011	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-585.54	$1,756.62
07/15/2011	BILL	BRUETT, PAUL M & JOANNA P	$2,342.16	$2,342.16
02/10/2011	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-560.18	$0.00
12/16/2010	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-560.18	$560.18
09/23/2010	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-560.18	$1,120.36
08/03/2010	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-560.19	$1,680.54
07/14/2010	BILL	BRUETT, PAUL M & JOANNA P	$2,240.73	$2,240.73
02/16/2010	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-530.81	$0.00
01/12/2010	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-530.81	$530.81
10/26/2009	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-552.04	$1,061.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.23	$1,613.66
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-530.82	$1,592.43
07/13/2009	BILL	BRUETT, PAUL M & JOANNA P	$2,123.25	$2,123.25
03/10/2009	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-485.59	$0.00
01/08/2009	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-485.59	$485.59
10/07/2008	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-485.59	$971.18
08/20/2008	PAYMENT	BRUETT, PAUL M & JOANNA P CHECK	$-485.61	$1,456.77
07/18/2008	BILL	BRUETT, PAUL M & JOANNA P	$1,942.38	$1,942.38
03/04/2008	PAYMENT	BRUETT, PAUL M & JOA	$-459.78	$0.00
12/18/2007	PAYMENT	BRUETT, PAUL M & JOA	$-459.75	$459.78
09/19/2007	PAYMENT	BRUETT, PAUL M & JOA	$-459.75	$919.53
08/16/2007	PAYMENT	BRUETT, PAUL M & JOA	$-459.75	$1,379.28
07/01/2007	BILL	BRUETT, PAUL M & JOANNA P	$1,839.03	$1,839.03
02/15/2007	PAYMENT	PAUL BRUETT	$-433.36	$0.00
12/05/2006	PAYMENT	PAUL BRUETT	$-433.33	$433.36
10/02/2006	PAYMENT	11	$-433.33	$866.69
08/16/2006	PAYMENT	BRESHEARS, ATHALEE R	$-433.33	$1,300.02
07/01/2006	BILL	BRESHEARS, ATHALEE R TRUSTEE	$1,733.35	$1,733.35
08/25/2005	PAYMENT	BRESHEARS, ATHALEE R	$-1,585.40	$0.00
07/01/2005	BILL	BRESHEARS, ATHALEE R TRUSTEE	$1,585.40	$1,585.40
08/12/2004	PAYMENT	BRESHEARS, ATHALEE R	$-1,402.13	$0.00
07/01/2004	BILL	BRESHEARS, ATHALEE R	$1,402.13	$1,402.13
08/12/2003	PAYMENT	BRESHEARS, ATHALEE R	$-1,324.82	$0.00
07/01/2003	BILL	BRESHEARS, ATHALEE R	$1,324.82	$1,324.82
03/24/2003	PAYMENT	BRESHEARS, ATHALEE R	$-679.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.75	$679.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$647.60
07/25/2002	PAYMENT	BRESHEARS, ATHALEE R	$-634.90	$634.90
07/01/2002	BILL	BRESHEARS, ATHALEE R	$1,269.80	$1,269.80
08/16/2001	PAYMENT	BRESHEARS, ATHALEE R	$-1,260.51	$0.00
07/01/2001	BILL	BRESHEARS, ATHALEE R	$1,260.51	$1,260.51
08/14/2000	PAYMENT	BRESHEARS, ATHALEE R	$-1,084.10	$0.00
07/01/2000	BILL	BRESHEARS, ATHALEE R	$1,084.10	$1,084.10
03/20/2000	PAYMENT	ATHALEE BRESHEARS	$-270.84	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$270.84
12/10/1999	PAYMENT	22	$-270.84	$270.84
08/12/1999	PAYMENT	MCKIBBEN, HOWARD D &	$-541.68	$541.68
07/01/1999	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,083.36	$1,083.36
09/25/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-824.95	$0.00
08/18/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-274.98	$824.95
07/01/1998	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,099.93	$1,099.93
03/11/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-270.88	$0.00
01/07/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-270.88	$270.88
10/08/1997	PAYMENT	MCKIBBEN, HOWARD D &	$-270.88	$541.76
07/30/1997	PAYMENT	MCKIBBEN, HOWARD D &	$-270.88	$812.64
07/01/1997	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,083.52	$1,083.52
11/05/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-555.34	$0.00
10/01/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-277.66	$555.34
08/05/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-277.66	$833.00
07/01/1996	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,110.66	$1,110.66
08/15/1995	PAYMENT		$-1,067.41	$0.00
07/01/1995	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,067.41	$1,067.41
08/15/1994	PAYMENT		$-1,003.89	$0.00
07/01/1994	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,003.89	$1,003.89
08/20/1993	PAYMENT		$-964.54	$0.00
07/01/1993	BILL	MCKIBBEN, HOWARD D & MARY ANN	$964.54	$964.54
08/17/1992	PAYMENT		$-930.18	$0.00
07/01/1992	BILL	MCKIBBEN, HOWARD D & MARY ANN	$930.18	$930.18
08/20/1991	PAYMENT		$-930.43	$0.00
07/01/1991	BILL	MCKIBBEN, HOWARD D & MARY ANN	$930.43	$930.43
08/06/1990	PAYMENT		$-884.45	$0.00
07/01/1990	BILL	MCKIBBEN, HOWARD D & MARY ANN	$884.45	$884.45
08/28/1989	PAYMENT		$-837.76	$0.00
07/01/1989	BILL	MCKIBBEN, HOWARD D & MARY ANN	$837.76	$837.76
08/10/1988	PAYMENT		$-818.54	$0.00
07/01/1988	BILL	MCKIBBEN, HOWARD D & MARY ANN	$818.54	$818.54
08/21/1987	PAYMENT		$-799.60	$0.00
07/01/1987	BILL	MCKIBBEN, HOWARD D & MARY ANN	$799.60	$799.60
07/15/1986	PAYMENT		$-731.78	$0.00
07/01/1986	BILL	MCKIBBEN,HOWARD D & MARY ANN	$731.78	$731.78