Tax Account 1320-29-111-021

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Owners

GALLEGOS FAMILY TRUST 2002
1141 WHITE OAK LP
MINDEN, NV 89423

GALLEGOS, MARSHA JEAN TTEE

Account Summary

Account ID	1320-29-111-021
Account Type	Real Estate
Location	1141 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-021

Account Type

Real Estate

Location

1141 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.82
Total	$2,655.82
Paid	$2,655.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,655.82

Total

$2,655.82

Paid

$2,655.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$664.15	$0.00	$664.15	$664.15	$0.00
2	10/07/2024	10/17/2024	Paid	$663.89	$0.00	$663.89	$663.89	$0.00
3	01/06/2025	01/16/2025	Paid	$663.89	$0.00	$663.89	$663.89	$0.00
4	03/03/2025	03/13/2025	Paid	$663.89	$0.00	$663.89	$663.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.47	$0.00	$2,578.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,503.37	$0.00	$2,503.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,430.47	$0.00	$2,430.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,359.67	$0.00	$2,359.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,290.95	$0.00	$2,290.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,224.22	$0.00	$2,224.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,159.44	$0.00	$2,159.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,104.71	$0.00	$2,104.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,100.50	$0.00	$2,100.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,039.31	$0.00	$2,039.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	GALLEGOS, MARSHA CREDIT 332397181	$-663.89	$0.00
01/02/2025	PAYMENT	GALLEGOS, MARSHA CREDIT 329735334	$-663.89	$663.89
10/01/2024	PAYMENT	GALLEGOS, MARSHA CHECK 7971	$-663.89	$1,327.78
08/16/2024	PAYMENT	GALLEGOS, MARSHA CHECK 7962	$-664.15	$1,991.67
07/15/2024	BILL	GALLEGOS, MARSHA	$2,655.82	$2,655.82
02/22/2024	PAYMENT	GALLEGOS, MARSHA CHECK 7929	$-644.53	$0.00
12/27/2023	PAYMENT	GALLEGOS, MARSHA CHECK 7920	$-644.53	$644.53
09/29/2023	PAYMENT	GALLEGOS, MARSHA CHECK 7895	$-644.53	$1,289.06
08/16/2023	PAYMENT	GALLEGOS, MARSHA CHECK 7887	$-644.88	$1,933.59
07/14/2023	BILL	GALLEGOS, MARSHA	$2,578.47	$2,578.47
08/12/2022	PAYMENT	GALLEGOS, MARSHA CHECK 7797	$-2,503.37	$0.00
07/19/2022	BILL	GALLEGOS, MARSHA	$2,503.37	$2,503.37
03/02/2022	PAYMENT	GALLEGOS, MARSHA CHECK	$-607.61	$0.00
12/29/2021	PAYMENT	GALLEGOS, MARSHA CHECK	$-607.61	$607.61
10/04/2021	PAYMENT	GALLEGOS, MARSHA CHECK	$-607.61	$1,215.22
08/21/2021	PAYMENT	GALLEGOS, MARSHA CHECK	$-607.64	$1,822.83
07/14/2021	BILL	GALLEGOS, MARSHA	$2,430.47	$2,430.47
08/22/2020	PAYMENT	GALLEGOS, MARSHA CHECK	$-2,359.67	$0.00
07/13/2020	BILL	GALLEGOS, MARSHA	$2,359.67	$2,359.67
11/07/2019	PAYMENT	TICOR TITLE CHECK	$-1,145.46	$0.00
10/07/2019	PAYMENT	PENNYMAC CHECK	$-572.73	$1,145.46
08/16/2019	PAYMENT	PENNYMAC CHECK	$-572.76	$1,718.19
07/15/2019	BILL	GRIGGS, IDA M	$2,290.95	$2,290.95
03/05/2019	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-556.05	$0.00
01/10/2019	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-556.05	$556.05
10/05/2018	PAYMENT	GRIGGS, IDA M CHECK	$-556.05	$1,112.10
07/30/2018	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-556.07	$1,668.15
07/12/2018	BILL	GRIGGS, ROBERT G & IDA M	$2,224.22	$2,224.22
02/05/2018	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-539.86	$0.00
12/27/2017	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-539.86	$539.86
10/09/2017	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-539.86	$1,079.72
08/21/2017	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-539.86	$1,619.58
07/14/2017	BILL	GRIGGS, ROBERT G & IDA M	$2,159.44	$2,159.44
03/06/2017	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-526.17	$0.00
01/11/2017	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-526.17	$526.17
10/13/2016	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-526.17	$1,052.34
08/16/2016	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-526.20	$1,578.51
07/12/2016	BILL	GRIGGS, ROBERT G & IDA M	$2,104.71	$2,104.71
03/04/2016	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-525.12	$0.00
12/18/2015	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-525.12	$525.12
09/10/2015	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-525.12	$1,050.24
08/12/2015	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-525.14	$1,575.36
07/14/2015	BILL	GRIGGS, ROBERT G & IDA M	$2,100.50	$2,100.50
02/04/2015	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-509.82	$0.00
11/07/2014	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-509.82	$509.82
10/09/2014	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-509.82	$1,019.64
08/06/2014	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-509.85	$1,529.46
07/17/2014	BILL	GRIGGS, ROBERT G & IDA M	$2,039.31	$2,039.31
02/06/2014	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-494.97	$0.00
11/14/2013	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-494.97	$494.97
10/07/2013	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-494.97	$989.94
08/07/2013	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-495.00	$1,484.91
07/16/2013	BILL	GRIGGS, ROBERT G & IDA M	$1,979.91	$1,979.91
02/20/2013	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-497.82	$0.00
12/26/2012	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-497.82	$497.82
09/06/2012	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-497.82	$995.64
08/07/2012	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-497.82	$1,493.46
07/13/2012	BILL	GRIGGS, ROBERT G & IDA M	$1,991.28	$1,991.28
11/02/2011	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-483.30	$0.00
10/06/2011	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-483.30	$483.30
09/08/2011	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-483.30	$966.60
07/28/2011	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-483.31	$1,449.90
07/15/2011	BILL	GRIGGS, ROBERT G & IDA M	$1,933.21	$1,933.21
11/04/2010	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-469.24	$0.00
10/07/2010	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-469.24	$469.24
09/07/2010	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-469.24	$938.48
07/28/2010	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-469.27	$1,407.72
07/14/2010	BILL	GRIGGS, ROBERT G & IDA M	$1,876.99	$1,876.99
10/26/2009	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-455.58	$0.00
10/02/2009	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-455.58	$455.58
07/28/2009	PAYMENT	GRIGGS, ROBERT G & IDA M CHECK	$-911.17	$911.16
07/13/2009	BILL	GRIGGS, ROBERT G & IDA M	$1,822.33	$1,822.33
01/09/2009	PAYMENT	NEAL, RICHARD & PATRICIA CHECK	$-442.31	$0.00
12/04/2008	PAYMENT	NEAL, RICHARD & PATRICIA CHECK	$-442.31	$442.31
09/11/2008	PAYMENT	NEAL, RICHARD & PATRICIA CHECK	$-442.31	$884.62
08/04/2008	PAYMENT	22 CHECK	$-442.33	$1,326.93
07/18/2008	BILL	NEAL, RICHARD & PATRICIA	$1,769.26	$1,769.26
11/09/2007	PAYMENT	NEAL, RICHARD & PATR	$-858.85	$0.00
08/08/2007	PAYMENT	NEAL, RICHARD & PATR	$-858.82	$858.85
07/01/2007	BILL	NEAL, RICHARD & PATRICIA	$1,717.67	$1,717.67
11/15/2006	PAYMENT	NEAL, RICHARD & PATR	$-833.87	$0.00
08/17/2006	PAYMENT	NEAL, RICHARD & PATR	$-833.84	$833.87
07/01/2006	BILL	NEAL, RICHARD & PATRICIA	$1,667.71	$1,667.71
12/19/2005	PAYMENT	NEAL, RICHARD & PATR	$-809.58	$0.00
08/12/2005	PAYMENT	NEAL, RICHARD & PATR	$-809.56	$809.58
07/01/2005	BILL	NEAL, RICHARD & PATRICIA	$1,619.14	$1,619.14
02/04/2005	PAYMENT	NEAL, RICHARD & PATR	$-393.04	$0.00
08/13/2004	PAYMENT	NEAL, RICHARD & PATR	$-1,179.03	$393.04
07/01/2004	BILL	NEAL, RICHARD & PATRICIA	$1,572.07	$1,572.07
01/07/2004	PAYMENT	NEAL, RICHARD & PATR	$-782.43	$0.00
10/07/2003	PAYMENT	NEAL, RICHARD & PATR	$-391.20	$782.43
08/18/2003	PAYMENT	RICHARD CAVRON	$-391.20	$1,173.63
07/01/2003	BILL	NEAL, RICHARD & PATRICIA	$1,564.83	$1,564.83
03/04/2003	PAYMENT	NEAL, RICHARD & PATR	$-351.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-351.48	$351.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-351.48	$702.97
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-351.48	$1,054.45
07/01/2002	BILL	NEAL, RICHARD & PATRICIA	$1,405.93	$1,405.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.80	$343.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.80	$687.61
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.80	$1,031.41
07/01/2001	BILL	NEAL, RICHARD & PATRICIA	$1,375.21	$1,375.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.47	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.46	$334.47
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.46	$668.93
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.46	$1,003.39
07/01/2000	BILL	NEAL, RICHARD & PATRICIA	$1,337.85	$1,337.85
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.04	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.03	$331.04
09/13/1999	PAYMENT	22	$-331.03	$662.07
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-331.03	$993.10
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,324.13	$1,324.13
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48