Tax Account 1320-30-311-008
Owners
GALLIETT REVOCABLE LIVING TRUST
862 MAPLEWOOD DR
MINDEN, NV 89423
GALLIETT, D A & M E TTEE
GALLIETT, DANIEL A TTEE
GALLIETT, MICHELLE E TTEE
Account Summary
| Account ID | 1320-30-311-008 |
|---|---|
| Account Type | Real Estate |
| Location | 862 MAPLEWOOD DR TOWN OF MINDEN |
| Balance | $2,425.23 |
| Currently Due | $808.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,233.99 |
| Total | $3,233.99 |
| Paid | $808.76 |
| Balance | $2,425.23 |
| Due | $808.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,139.83 | $0.00 | $3,139.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,048.38 | $0.00 | $3,048.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,959.59 | $0.00 | $2,959.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,873.38 | $105.09 | $2,978.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,789.69 | $0.00 | $2,789.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,708.42 | $0.00 | $2,708.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,629.51 | $0.00 | $2,629.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,562.87 | $0.00 | $2,562.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,557.74 | $0.00 | $2,557.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,483.25 | $0.00 | $2,483.25 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-808.76 | $2,425.23 |
| 07/15/2024 | BILL | GALLIETT REVOCABLE LIVING TRUST | $3,233.99 | $3,233.99 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-784.88 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-784.88 | $784.88 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-784.88 | $1,569.76 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-785.19 | $2,354.64 |
| 07/14/2023 | BILL | GALLIETT REVOCABLE LIVING TRUST | $3,139.83 | $3,139.83 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-762.09 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-762.09 | $762.09 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-762.09 | $1,524.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-762.11 | $2,286.27 |
| 07/19/2022 | BILL | GALLIETT, D A & M E TTEE | $3,048.38 | $3,048.38 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-739.89 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-739.89 | $739.89 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-739.89 | $1,479.78 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-739.92 | $2,219.67 |
| 07/14/2021 | BILL | GALLIETT, D A & M E TTEE | $2,959.59 | $2,959.59 |
| 03/11/2021 | PAYMENT | LOANCARE LLC CHECK | $-718.34 | $0.00 |
| 03/05/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-823.45 | $718.34 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.06 | $1,541.79 |
| 01/19/2021 | PAYMENT | LOANCARE LLC CHECK | $-718.34 | $1,502.73 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.30 | $2,221.07 |
| 10/19/2020 | PAYMENT | LOANCARE LLC CHECK | $-718.34 | $2,183.77 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $28.73 | $2,902.11 |
| 07/13/2020 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,873.38 | $2,873.38 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-697.42 | $0.00 |
| 10/08/2019 | PAYMENT | WESTERN TITLE CHECK | $-697.42 | $697.42 |
| 10/08/2019 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-697.42 | $1,394.84 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-697.43 | $2,092.26 |
| 07/15/2019 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,789.69 | $2,789.69 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-677.10 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-677.10 | $677.10 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-677.10 | $1,354.20 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-677.12 | $2,031.30 |
| 07/12/2018 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,708.42 | $2,708.42 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-657.37 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-657.37 | $657.37 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-657.37 | $1,314.74 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-657.40 | $1,972.11 |
| 07/14/2017 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,629.51 | $2,629.51 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-640.71 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-640.71 | $640.71 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-640.71 | $1,281.42 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-640.74 | $1,922.13 |
| 07/12/2016 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,562.87 | $2,562.87 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-639.43 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-639.43 | $639.43 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-639.43 | $1,278.86 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-639.45 | $1,918.29 |
| 07/14/2015 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,557.74 | $2,557.74 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-620.81 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-620.81 | $620.81 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-620.81 | $1,241.62 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-620.82 | $1,862.43 |
| 07/17/2014 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,483.25 | $2,483.25 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-602.73 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-602.73 | $602.73 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-602.73 | $1,205.46 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-602.73 | $1,808.19 |
| 07/16/2013 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,410.92 | $2,410.92 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-643.36 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-643.36 | $643.36 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-643.36 | $1,286.72 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-643.36 | $1,930.08 |
| 07/13/2012 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,573.44 | $2,573.44 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-624.63 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-624.63 | $624.63 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-624.63 | $1,249.26 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-624.63 | $1,873.89 |
| 07/15/2011 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,498.52 | $2,498.52 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-606.44 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-606.44 | $606.44 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-606.44 | $1,212.88 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-606.47 | $1,819.32 |
| 07/14/2010 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,425.79 | $2,425.79 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-588.78 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-588.78 | $588.78 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-588.78 | $1,177.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-588.80 | $1,766.34 |
| 07/13/2009 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,355.14 | $2,355.14 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-571.63 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-571.63 | $571.63 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-571.63 | $1,143.26 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-571.65 | $1,714.89 |
| 07/18/2008 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,286.54 | $2,286.54 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-555.00 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-554.98 | $555.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-554.98 | $1,109.98 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-554.98 | $1,664.96 |
| 07/01/2007 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,219.94 | $2,219.94 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-538.83 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-538.83 | $538.83 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-538.83 | $1,077.66 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-538.83 | $1,616.49 |
| 07/01/2006 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,155.32 | $2,155.32 |
| 03/06/2006 | PAYMENT | GMAC MORTGAGE CORP | $-523.15 | $0.00 |
| 01/03/2006 | PAYMENT | GALLIETT, DANIEL A & | $-523.13 | $523.15 |
| 10/12/2005 | PAYMENT | GMAC | $-523.13 | $1,046.28 |
| 08/18/2005 | PAYMENT | GMAC MTG | $-523.13 | $1,569.41 |
| 07/01/2005 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,092.54 | $2,092.54 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.90 | $507.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.90 | $1,015.81 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.90 | $1,523.71 |
| 07/01/2004 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,031.61 | $2,031.61 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.00 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-505.98 | $506.00 |
| 09/02/2003 | PAYMENT | GMAC MTG | $-505.98 | $1,011.98 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-505.98 | $1,517.96 |
| 07/01/2003 | BILL | GALLIETT, DANIEL A & MICHELLE | $2,023.94 | $2,023.94 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-460.16 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-460.14 | $460.16 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-460.14 | $920.30 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-460.14 | $1,380.44 |
| 07/01/2002 | BILL | GALLIETT, DANIEL A & MICHELLE | $1,840.58 | $1,840.58 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.39 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.39 | $450.39 |
| 09/20/2001 | PAYMENT | 22 | $-450.39 | $900.78 |
| 08/13/2001 | PAYMENT | MROSS, GEORGE A | $-450.39 | $1,351.17 |
| 07/01/2001 | BILL | MROSS, GEORGE A | $1,801.56 | $1,801.56 |
| 03/08/2001 | PAYMENT | MROSS, GEORGE A | $-438.16 | $0.00 |
| 01/02/2001 | PAYMENT | MROSS, GEORGE A | $-438.15 | $438.16 |
| 10/04/2000 | PAYMENT | MROSS, GEORGE A | $-438.15 | $876.31 |
| 08/02/2000 | PAYMENT | MROSS, GEORGE A | $-438.15 | $1,314.46 |
| 07/01/2000 | BILL | MROSS, GEORGE A | $1,752.61 | $1,752.61 |
| 03/14/2000 | PAYMENT | MROSS, GEORGE A | $-418.39 | $0.00 |
| 01/03/2000 | PAYMENT | MROSS, GEORGE A | $-418.38 | $418.39 |
| 09/28/1999 | PAYMENT | MROSS, GEORGE A | $-418.38 | $836.77 |
| 08/04/1999 | PAYMENT | MROSS, GEORGE A | $-418.38 | $1,255.15 |
| 07/01/1999 | BILL | MROSS, GEORGE A | $1,673.53 | $1,673.53 |
| 03/03/1999 | PAYMENT | MROSS, GEORGE A | $-414.14 | $0.00 |
| 01/05/1999 | PAYMENT | MROSS, GEORGE A | $-414.14 | $414.14 |
| 09/30/1998 | PAYMENT | MROSS, GEORGE A | $-414.14 | $828.28 |
| 07/28/1998 | PAYMENT | MROSS, GEORGE A | $-414.14 | $1,242.42 |
| 07/01/1998 | BILL | MROSS, GEORGE A | $1,656.56 | $1,656.56 |
| 03/04/1998 | PAYMENT | MROSS, GEORGE A | $-392.88 | $0.00 |
| 01/02/1998 | PAYMENT | MROSS, GEORGE A | $-392.87 | $392.88 |
| 10/07/1997 | PAYMENT | MROSS, GEORGE A | $-392.87 | $785.75 |
| 08/08/1997 | PAYMENT | MROSS, GEORGE A | $-392.87 | $1,178.62 |
| 07/01/1997 | BILL | MROSS, GEORGE A | $1,571.49 | $1,571.49 |
| 03/04/1997 | PAYMENT | MROSS, GEORGE A | $-396.81 | $0.00 |
| 01/13/1997 | PAYMENT | MROSS, GEORGE A | $-396.79 | $396.81 |
| 10/08/1996 | PAYMENT | MROSS, GEORGE A | $-396.79 | $793.60 |
| 08/21/1996 | PAYMENT | MROSS, GEORGE A | $-396.79 | $1,190.39 |
| 07/01/1996 | BILL | MROSS, GEORGE A | $1,587.18 | $1,587.18 |
| 02/26/1996 | PAYMENT | $-406.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-406.46 | $406.49 | |
| 10/02/1995 | PAYMENT | $-406.46 | $812.95 | |
| 08/16/1995 | PAYMENT | $-406.46 | $1,219.41 | |
| 07/01/1995 | BILL | MROSS, GEORGE A | $1,625.87 | $1,625.87 |
| 03/06/1995 | PAYMENT | $-385.52 | $0.00 | |
| 12/28/1994 | PAYMENT | $-385.52 | $385.52 | |
| 10/11/1994 | PAYMENT | $-385.52 | $771.04 | |
| 08/02/1994 | PAYMENT | $-385.52 | $1,156.56 | |
| 07/01/1994 | BILL | MROSS, GEORGE A | $1,542.08 | $1,542.08 |
| 03/10/1994 | PAYMENT | $-379.23 | $0.00 | |
| 01/12/1994 | PAYMENT | $-379.22 | $379.23 | |
| 08/18/1993 | PAYMENT | $-758.44 | $758.45 | |
| 07/01/1993 | BILL | MROSS, GEORGE A | $1,516.89 | $1,516.89 |
| 03/09/1993 | PAYMENT | $-371.93 | $0.00 | |
| 12/30/1992 | PAYMENT | $-371.91 | $371.93 | |
| 10/05/1992 | PAYMENT | $-371.91 | $743.84 | |
| 07/22/1992 | PAYMENT | $-371.91 | $1,115.75 | |
| 07/01/1992 | BILL | MROSS, GEORGE A | $1,487.66 | $1,487.66 |
| 03/04/1992 | PAYMENT | $-309.03 | $0.00 | |
| 12/03/1991 | PAYMENT | $-309.00 | $309.03 | |
| 10/03/1991 | PAYMENT | $-309.00 | $618.03 | |
| 08/06/1991 | PAYMENT | $-309.00 | $927.03 | |
| 07/01/1991 | BILL | MROSS, GEORGE A | $1,236.03 | $1,236.03 |
| 09/04/1990 | PAYMENT | $-249.67 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | MROSS, GEORGE A | $247.20 | $247.20 |