Tax Account 1320-33-213-013

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Owners

GALLIETT, DYLAN LEE & DANIEL ALLEN
862 MAPLEWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-33-213-013
Account Type	Real Estate
Location	1225 HAT BAND CT TOWN OF GARDNERVILLE
Balance	$3,631.83
Currently Due	$1,210.61

Account ID

1320-33-213-013

Account Type

Real Estate

Location

1225 HAT BAND CT
TOWN OF GARDNERVILLE

Balance

$3,631.83

Currently Due

$1,210.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,842.80
Total	$4,842.80
Paid	$1,210.97
Balance	$3,631.83
Due	$1,210.61
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,842.80

Total

$4,842.80

Paid

$1,210.97

Balance

$3,631.83

Due

$1,210.61

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,210.97	$0.00	$1,210.97	$1,210.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.61	$0.00	$1,210.61	$0.00	$1,210.61
3	01/06/2025	01/16/2025	Due	$1,210.61	$0.00	$1,210.61	$0.00	$2,421.22
4	03/03/2025	03/13/2025	Due	$1,210.61	$0.00	$1,210.61	$0.00	$3,631.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,701.74	$0.00	$4,701.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,353.46	$0.00	$4,353.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,030.96	$0.00	$4,030.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,898.43	$0.00	$3,898.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,762.96	$0.00	$3,762.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,170.62	$0.00	$3,170.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,210.97	$3,631.83
07/15/2024	BILL	GALLIETT, DYLAN LEE & DANIEL ALLEN	$4,842.80	$4,842.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,175.35	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,175.35	$1,175.35
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,175.35	$2,350.70
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010061	$-1,175.69	$3,526.05
07/14/2023	BILL	WEBB, LARRY R & HOPE E	$4,701.74	$4,701.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.36	$1,088.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.36	$2,176.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.38	$3,265.08
07/19/2022	BILL	WEBB, LARRY R & HOPE E	$4,353.46	$4,353.46
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,007.74	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,007.74	$1,007.74
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,007.74	$2,015.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,007.74	$3,023.22
07/14/2021	BILL	WEBB, LARRY R & HOPE E	$4,030.96	$4,030.96
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-974.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-974.60	$974.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-974.60	$1,949.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-974.63	$2,923.80
07/13/2020	BILL	WEBB, LARRY R & HOPE E	$3,898.43	$3,898.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-940.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-940.74	$940.74
10/08/2019	PAYMENT	GUILD MORTGAGE CO CHECK	$-940.74	$1,881.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-940.74	$2,822.22
07/15/2019	BILL	WEBB, LARRY R & HOPE E	$3,762.96	$3,762.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.65	$792.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.65	$1,585.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.67	$2,377.95
07/12/2018	BILL	WEBB, LARRY R & HOPE E	$3,170.62	$3,170.62