Tax Account 1320-30-311-008

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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	$808.41
Currently Due	$0.00

Account ID

1320-30-311-008

Account Type

Real Estate

Location

862 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$808.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.99
Total	$3,233.99
Paid	$2,425.58
Balance	$808.41
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

$3,233.99

Total

$3,233.99

Paid

$2,425.58

Balance

$808.41

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	$808.76	$0.00	$808.76	$808.76	$0.00
2	10/07/2024	10/17/2024	Paid	$808.41	$0.00	$808.41	$808.41	$0.00
3	01/06/2025	01/16/2025	Paid	$808.41	$0.00	$808.41	$808.41	$0.00
4	03/03/2025	03/13/2025	Due	$808.41	$0.00	$808.41	$0.00	$808.41

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
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-808.41	$808.41
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-808.41	$1,616.82
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