Tax Account 1320-29-117-057
Owners
GALVAN LIVING TRUST
1764 FOX GLOVE CT
MINDEN, NV 89423
GALVAN, ANTHONY & DALE P TTEES
GALVAN, ANTHONY TTEE
GALVAN, DALE P TTEE
Account Summary
| Account ID | 1320-29-117-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 FOX GLOVE CT TOWN OF MINDEN |
| Balance | $1,364.10 |
| Currently Due | $682.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,728.56 |
| Total | $2,728.56 |
| Paid | $1,364.46 |
| Balance | $1,364.10 |
| Due | $682.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| 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 | $2,648.97 | $0.00 | $0.00 | $2,648.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,571.81 | $0.00 | $0.00 | $2,571.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,502.87 | $0.00 | $0.00 | $2,502.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,432.54 | $0.00 | $0.00 | $2,432.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,360.04 | $0.00 | $0.00 | $2,360.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,291.16 | $22.91 | $0.00 | $2,314.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,323.90 | $0.00 | $0.00 | $2,323.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,256.22 | $0.00 | $0.00 | $2,256.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,199.04 | $0.00 | $0.00 | $2,199.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,194.66 | $0.00 | $0.00 | $2,194.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,130.73 | $0.00 | $0.00 | $2,130.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | GALVAN LIVING TRUST CHECK 5831 | $-682.05 | $1,364.10 |
| 08/26/2025 | PAYMENT | GALVAN LIVING TRUST CHECK 5829 | $-682.41 | $2,046.15 |
| 07/16/2025 | BILL | GALVAN LIVING TRUST | $2,728.56 | $2,728.56 |
| 03/03/2025 | PAYMENT | GALVAN LIVING TRUST CHECK 5807 | $-662.16 | $0.00 |
| 01/03/2025 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK 5803 | $-662.16 | $662.16 |
| 09/27/2024 | PAYMENT | GALVAN, A & D CHECK 5794 | $-662.16 | $1,324.32 |
| 08/13/2024 | PAYMENT | GALVAN, A & D CHECK 5785 | $-662.49 | $1,986.48 |
| 07/15/2024 | BILL | GALVAN LIVING TRUST | $2,648.97 | $2,648.97 |
| 03/04/2024 | PAYMENT | GALVAN LIVING TRUST CHECK 5771 | $-642.88 | $0.00 |
| 12/29/2023 | PAYMENT | GALVAN CHECK 5766 | $-642.88 | $642.88 |
| 09/25/2023 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK 5760 | $-642.88 | $1,285.76 |
| 08/17/2023 | PAYMENT | GALVAN, A & D CHECK 5757 | $-643.17 | $1,928.64 |
| 07/14/2023 | BILL | GALVAN LIVING TRUST | $2,571.81 | $2,571.81 |
| 03/06/2023 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK 5746 | $-625.71 | $0.00 |
| 12/30/2022 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK 5744 | $-625.71 | $625.71 |
| 10/06/2022 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK 5740 | $-625.71 | $1,251.42 |
| 08/09/2022 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK 5734 | $-625.74 | $1,877.13 |
| 07/19/2022 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,502.87 | $2,502.87 |
| 03/09/2022 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK | $-608.13 | $0.00 |
| 01/06/2022 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK | $-608.13 | $608.13 |
| 10/05/2021 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK | $-608.13 | $1,216.26 |
| 08/04/2021 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-608.15 | $1,824.39 |
| 07/14/2021 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,432.54 | $2,432.54 |
| 03/03/2021 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK | $-590.01 | $0.00 |
| 01/05/2021 | PAYMENT | GALVAN, ANTHONY & DALE CHECK | $-590.01 | $590.01 |
| 10/13/2020 | PAYMENT | GALVAN, ANTHONY & DALE P CHECK | $-590.01 | $1,180.02 |
| 08/26/2020 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-590.01 | $1,770.03 |
| 07/13/2020 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,360.04 | $2,360.04 |
| 03/12/2020 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CASH | $-572.79 | $0.00 |
| 01/15/2020 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-572.79 | $572.79 |
| 10/28/2019 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-595.70 | $1,145.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.91 | $1,741.28 |
| 08/28/2019 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-572.79 | $1,718.37 |
| 07/15/2019 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,291.16 | $2,291.16 |
| 03/04/2019 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-580.97 | $0.00 |
| 12/11/2018 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-580.97 | $580.97 |
| 10/08/2018 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-580.97 | $1,161.94 |
| 08/28/2018 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-580.99 | $1,742.91 |
| 07/12/2018 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,323.90 | $2,323.90 |
| 11/28/2017 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-564.05 | $0.00 |
| 11/07/2017 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-564.05 | $564.05 |
| 09/27/2017 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-564.05 | $1,128.10 |
| 08/29/2017 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-564.07 | $1,692.15 |
| 07/14/2017 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,256.22 | $2,256.22 |
| 08/23/2016 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-2,199.04 | $0.00 |
| 07/12/2016 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,199.04 | $2,199.04 |
| 11/05/2015 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-1,097.32 | $0.00 |
| 09/23/2015 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-548.66 | $1,097.32 |
| 08/11/2015 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-548.68 | $1,645.98 |
| 07/14/2015 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,194.66 | $2,194.66 |
| 12/19/2014 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-532.68 | $0.00 |
| 10/21/2014 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-532.68 | $532.68 |
| 09/23/2014 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-532.68 | $1,065.36 |
| 08/27/2014 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-532.69 | $1,598.04 |
| 07/17/2014 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,130.73 | $2,130.73 |
| 12/19/2013 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-517.16 | $0.00 |
| 10/22/2013 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-517.16 | $517.16 |
| 09/24/2013 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-517.16 | $1,034.32 |
| 08/27/2013 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-517.19 | $1,551.48 |
| 07/16/2013 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,068.67 | $2,068.67 |
| 12/26/2012 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-519.18 | $0.00 |
| 10/23/2012 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-519.18 | $519.18 |
| 08/27/2012 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-519.18 | $1,038.36 |
| 08/06/2012 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-519.21 | $1,557.54 |
| 07/13/2012 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,076.75 | $2,076.75 |
| 01/10/2012 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-1,008.12 | $0.00 |
| 10/06/2011 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-504.06 | $1,008.12 |
| 08/26/2011 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-504.08 | $1,512.18 |
| 07/15/2011 | BILL | GALVAN, ANTHONY & DALE P TTEES | $2,016.26 | $2,016.26 |
| 03/11/2011 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-489.38 | $0.00 |
| 01/06/2011 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-489.38 | $489.38 |
| 10/08/2010 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-489.38 | $978.76 |
| 08/17/2010 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-489.40 | $1,468.14 |
| 07/14/2010 | BILL | GALVAN, ANTHONY & DALE P TTEES | $1,957.54 | $1,957.54 |
| 03/12/2010 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-475.13 | $0.00 |
| 01/06/2010 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-475.13 | $475.13 |
| 10/06/2009 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-475.13 | $950.26 |
| 08/06/2009 | PAYMENT | GALVAN, ANTHONY & DALE P TTEES CHECK | $-475.14 | $1,425.39 |
| 07/13/2009 | BILL | GALVAN, ANTHONY & DALE P TTEES | $1,900.53 | $1,900.53 |
| 04/24/2009 | PAYMENT | GALVAN, ANTHONY J & DALE P CHECK | $-479.74 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.45 | $479.74 |
| 02/03/2009 | PAYMENT | GALVAN, ANTHONY J & DALE P CHECK | $-479.74 | $461.29 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.45 | $941.03 |
| 10/13/2008 | PAYMENT | GALVAN, ANTHONY J & DALE P CHECK | $-461.29 | $922.58 |
| 09/04/2008 | PAYMENT | GALVAN, ANTHONY J & DALE P CHECK | $-479.76 | $1,383.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.45 | $1,863.63 |
| 07/18/2008 | BILL | GALVAN, ANTHONY J & DALE P | $1,845.18 | $1,845.18 |
| 03/03/2008 | PAYMENT | GALVAN, ANTHONY J & | $-447.86 | $0.00 |
| 01/08/2008 | PAYMENT | GALVAN, ANTHONY J & | $-447.84 | $447.86 |
| 10/02/2007 | PAYMENT | GALVAN, ANTHONY J & | $-447.84 | $895.70 |
| 08/17/2007 | PAYMENT | GALVAN, ANTHONY J & | $-447.84 | $1,343.54 |
| 07/01/2007 | BILL | GALVAN, ANTHONY J & DALE P | $1,791.38 | $1,791.38 |
| 03/05/2007 | PAYMENT | GALVAN, ANTHONY J & | $-434.82 | $0.00 |
| 01/10/2007 | PAYMENT | GALVAN, ANTHONY J & | $-434.82 | $434.82 |
| 09/26/2006 | PAYMENT | GALVAN, ANTHONY J & | $-887.03 | $869.64 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.39 | $1,756.67 |
| 07/01/2006 | BILL | GALVAN, ANTHONY J & DALE P | $1,739.28 | $1,739.28 |
| 02/27/2006 | PAYMENT | GALVAN, ANTHONY J & | $-422.17 | $0.00 |
| 01/04/2006 | PAYMENT | GALVAN, ANTHONY J & | $-422.15 | $422.17 |
| 10/07/2005 | PAYMENT | GALVAN, ANTHONY J & | $-422.15 | $844.32 |
| 08/17/2005 | PAYMENT | GALVAN, ANTHONY J & | $-422.15 | $1,266.47 |
| 07/01/2005 | BILL | GALVAN, ANTHONY J & DALE P | $1,688.62 | $1,688.62 |
| 03/08/2005 | PAYMENT | GALVAN, ANTHONY J & | $-409.88 | $0.00 |
| 10/08/2004 | PAYMENT | LAND AMERICA | $-819.72 | $409.88 |
| 08/09/2004 | PAYMENT | GALVAN, ANTHONY J & | $-409.86 | $1,229.60 |
| 07/01/2004 | BILL | GALVAN, ANTHONY J & DALE P | $1,639.46 | $1,639.46 |
| 03/09/2004 | PAYMENT | GALVAN, ANTHONY J & | $-407.95 | $0.00 |
| 01/15/2004 | PAYMENT | GALVAN, ANTHONY J & | $-407.93 | $407.95 |
| 09/15/2003 | PAYMENT | GALVAN, ANTHONY J & | $-407.93 | $815.88 |
| 07/29/2003 | PAYMENT | GALVAN, ANTHONY J & | $-407.93 | $1,223.81 |
| 07/01/2003 | BILL | GALVAN, ANTHONY J & DALE P | $1,631.74 | $1,631.74 |
| 03/07/2003 | PAYMENT | GALVAN, ANTHONY J & | $-362.87 | $0.00 |
| 01/09/2003 | PAYMENT | GALVAN, ANTHONY J & | $-362.87 | $362.87 |
| 09/30/2002 | PAYMENT | GALVAN, ANTHONY J & | $-362.87 | $725.74 |
| 07/30/2002 | PAYMENT | GALVAN, ANTHONY J & | $-362.87 | $1,088.61 |
| 07/01/2002 | BILL | GALVAN, ANTHONY J & DALE P | $1,451.48 | $1,451.48 |
| 03/07/2002 | PAYMENT | GALVAN, ANTHONY J & | $-354.88 | $0.00 |
| 01/10/2002 | PAYMENT | GALVAN, ANTHONY J & | $-354.87 | $354.88 |
| 09/27/2001 | PAYMENT | GALVAN, ANTHONY J & | $-354.87 | $709.75 |
| 08/20/2001 | PAYMENT | GALVAN, ANTHONY J & | $-354.87 | $1,064.62 |
| 07/01/2001 | BILL | GALVAN, ANTHONY J & DALE P | $1,419.49 | $1,419.49 |
| 03/14/2001 | PAYMENT | GALVAN, ANTHONY J & | $-345.24 | $0.00 |
| 01/16/2001 | PAYMENT | GALVAN, ANTHONY J & | $-345.24 | $345.24 |
| 10/13/2000 | PAYMENT | GALVAN, ANTHONY J & | $-345.24 | $690.48 |
| 08/31/2000 | PAYMENT | GALVAN, ANTHONY J & | $-345.24 | $1,035.72 |
| 07/01/2000 | BILL | GALVAN, ANTHONY J & DALE P | $1,380.96 | $1,380.96 |
| 03/06/2000 | PAYMENT | GALVAN, ANTHONY J & | $-341.71 | $0.00 |
| 01/05/2000 | PAYMENT | GALVAN, ANTHONY J & | $-341.68 | $341.71 |
| 09/27/1999 | PAYMENT | GALVAN, ANTHONY J & | $-341.68 | $683.39 |
| 08/16/1999 | PAYMENT | GALVAN, ANTHONY J & | $-341.68 | $1,025.07 |
| 07/01/1999 | BILL | GALVAN, ANTHONY J & DALE P | $1,366.75 | $1,366.75 |
| 03/08/1999 | PAYMENT | GALVAN, ANTHONY J & | $-338.02 | $0.00 |
| 01/08/1999 | PAYMENT | GALVAN, ANTHONY J & | $-338.02 | $338.02 |
| 10/12/1998 | PAYMENT | GALVAN, ANTHONY J & | $-338.02 | $676.04 |
| 08/19/1998 | PAYMENT | GALVAN, ANTHONY J & | $-338.02 | $1,014.06 |
| 07/01/1998 | BILL | GALVAN, ANTHONY J & DALE P | $1,352.08 | $1,352.08 |
| 03/10/1998 | PAYMENT | GALVAN, ANTHONY J & | $-338.85 | $0.00 |
| 01/06/1998 | PAYMENT | GALVAN, ANTHONY J & | $-338.84 | $338.85 |
| 08/15/1997 | PAYMENT | GALVAN, ANTHONY J & | $-677.68 | $677.69 |
| 07/01/1997 | BILL | GALVAN, ANTHONY J & DALE P | $1,355.37 | $1,355.37 |
| 09/03/1996 | PAYMENT | GALVAN, ANTHONY J & | $-1,368.91 | $0.00 |
| 07/01/1996 | BILL | GALVAN, ANTHONY J & DALE P | $1,368.91 | $1,368.91 |
| 08/01/1995 | PAYMENT | $-1,401.13 | $0.00 | |
| 07/01/1995 | BILL | GALVAN, ANTHONY J & DALE P | $1,401.13 | $1,401.13 |
| 02/24/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/13/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/17/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/29/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |