Tax Account 1320-30-612-029

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Owners

GALLEGO FAMILY TRUST 2017
1749 BELLA CASA DR
MINDEN, NV 89423

GALLAGO, THOMAS TTEE

Account Summary

Account ID	1320-30-612-029
Account Type	Real Estate
Location	1749 BELLA CASA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-612-029

Account Type

Real Estate

Location

1749 BELLA CASA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,616.36
Total	$5,616.36
Paid	$5,616.36
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

$5,616.36

Total

$5,616.36

Paid

$5,616.36

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	$1,404.39	$0.00	$1,404.39	$1,404.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.99	$0.00	$1,403.99	$1,403.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,403.99	$0.00	$1,403.99	$1,403.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,403.99	$0.00	$1,403.99	$1,403.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,452.77	$0.00	$5,452.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,048.87	$0.00	$5,048.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,674.88	$0.00	$4,674.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,521.15	$777.53	$5,298.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,364.05	$43.64	$4,407.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,164.17	$0.00	$4,164.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,996.32	$0.00	$3,996.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,895.06	$0.00	$3,895.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,887.30	$0.00	$3,887.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,766.78	$0.00	$3,766.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GALLEGO FAMILY TRUST 2017 CHECK 1391	$-4,143.81	$0.00
09/11/2024	PAYMENT	GALLEGO, THOMAS SYS 1370 ORIG: CHECK	$-1,472.55	$4,143.81
09/11/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-272.64	$5,616.36
09/11/2024	ADJUSTMENT	GALLEGO, THOMAS CHECK 1370 VOIDED PAYMENT: 1362191. REASON: 2024/25 ABATEMENT CORRECTION	$1,472.55	$5,889.00
08/09/2024	PAYMENT	GALLEGO, THOMAS CHECK 1370	$-1,472.55	$4,416.45
07/15/2024	BILL	GALLEGO FAMILY TRUST 2017	$5,889.00	$5,889.00
08/10/2023	PAYMENT	ALL SEASON MINI STORAGE CHECK 4106	$-5,452.77	$0.00
07/14/2023	BILL	GALLEGO FAMILY TRUST 2017	$5,452.77	$5,452.77
12/12/2022	PAYMENT	GALLAGO, THOMAS CHECK 1110	$-2,524.42	$0.00
07/29/2022	PAYMENT	GALLAGO, THOMAS TTEE CHECK 1091	$-2,524.45	$2,524.42
07/19/2022	BILL	GALLAGO, THOMAS TTEE	$5,048.87	$5,048.87
10/04/2021	PAYMENT	GALLAGO, THOMAS CHECK	$-2,337.44	$0.00
07/26/2021	PAYMENT	GALLAGO, THOMAS TTEE CHECK	$-6,505.81	$2,337.44
07/14/2021	BILL	GALLAGO, THOMAS TTEE	$4,674.88	$8,843.25
07/01/2021	INTEREST	Monthly Interest	$28.26	$4,168.37
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$4,140.11
06/08/2021	INTEREST	Monthly Interest	$339.08	$4,100.11
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,761.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$203.45	$3,752.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$113.03	$3,549.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.21	$3,436.05
08/10/2020	PAYMENT	HOHENER, ERIC C CHECK	$-1,130.31	$3,390.84
07/13/2020	BILL	HOHENER, ERIC C & HEIDI C ET A	$4,521.15	$4,521.15
11/20/2019	PAYMENT	HOHENER, ERIC C CHECK	$-43.64	$0.00
09/09/2019	PAYMENT	HOHENER, ERIC C & KERIANNE CHECK	$-4,364.05	$43.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.64	$4,407.69
07/15/2019	BILL	HOHENER, ERIC C & HEIDI C ET A	$4,364.05	$4,364.05
08/07/2018	PAYMENT	HOHENER, ERNEST CHECK	$-4,164.17	$0.00
07/12/2018	BILL	HOHENER, ERIC C & HEIDI C ET A	$4,164.17	$4,164.17
08/29/2017	PAYMENT	HOHENER, ERIC C & HEIDI C ET A CHECK	$-3,996.32	$0.00
07/14/2017	BILL	HOHENER, ERIC C & HEIDI C ET A	$3,996.32	$3,996.32
07/15/2016	PAYMENT	HOHENER, ERIC C & HEIDI C CHECK	$-3,895.06	$0.00
07/12/2016	BILL	HOHENER, ERIC C & HEIDI C	$3,895.06	$3,895.06
08/28/2015	PAYMENT	HOHENER, ERIC C & HEIDI C CHECK	$-3,887.30	$0.00
07/14/2015	BILL	HOHENER, ERIC C & HEIDI C	$3,887.30	$3,887.30
07/22/2014	PAYMENT	HOHENER, ERIC C & HEIDI C CHECK	$-3,766.78	$0.00
07/17/2014	BILL	HOHENER, ERIC C & HEIDI C	$3,766.78	$3,766.78
09/19/2013	PAYMENT	HOHENER, ERIC C & HEIDI C CHECK	$-3,693.64	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.57	$3,693.64
07/16/2013	BILL	HOHENER, ERIC C & HEIDI C	$3,657.07	$3,657.07
10/10/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,742.12	$0.00
07/27/2012	PAYMENT	HANLEY, DONALD I & KRISTINA M CHECK	$-914.07	$2,742.12
07/13/2012	BILL	HANLEY, DONALD I & KRISTINA M	$3,656.19	$3,656.19
12/20/2011	PAYMENT	HANLEY, DONALD I & KRISTINA M CHECK	$-929.78	$0.00
12/20/2011	PAYMENT	HANLEY, DONALD I & KRISTINA M CHECK	$-929.78	$929.78
08/22/2011	PAYMENT	HANLEY, DONALD I & KRISTINA M CHECK	$-1,859.59	$1,859.56
07/15/2011	BILL	HANLEY, DONALD I & KRISTINA M	$3,719.15	$3,719.15
05/13/2011	PAYMENT	KRISTINA HANLEY CHECK	$-947.14	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$947.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.11	$938.89
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-902.78	$902.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-902.78	$1,805.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-902.79	$2,708.34
07/14/2010	BILL	HANLEY, DONALD I & KRISTINA M	$3,611.13	$3,611.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,320.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,320.19	$1,320.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,320.19	$2,640.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,320.20	$3,960.57
07/13/2009	BILL	HANLEY, DONALD I & KRISTINA M	$5,280.77	$5,280.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,462.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,462.37	$1,462.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,462.37	$2,924.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,462.39	$4,387.11
07/18/2008	BILL	HANLEY, DONALD I & KRISTINA M	$5,849.50	$5,849.50
02/06/2008	PAYMENT	22	$-2,896.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.79	$2,896.50
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,419.85	$2,839.71
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,419.85	$4,259.56
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,679.41	$5,679.41
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-623.00	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-622.98	$623.00
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-622.98	$1,245.98
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-622.98	$1,868.96
07/01/2006	BILL	LACOSTA MINDEN LLC	$2,491.94	$2,491.94
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-146.91	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-146.89	$146.91
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-152.77	$293.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.57
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-146.89	$440.69
07/01/2005	BILL	LACOSTA MINDEN LLC	$587.58	$587.58