Tax Account 1419-11-002-051
Owners
GALLI FAMILY TRUST 2019
3411 BERNESE CT
CARSON CITY, NV 89705
GALLI, MARIANNE J & PAUL D TTEE
GALLI, PAUL DOUGLAS TTEE
GALLI, MARIANNE JUEDE TTEE
Account Summary
| Account ID | 1419-11-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3411 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,347.31 |
| Total | $5,347.31 |
| Paid | $5,347.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,191.56 | $0.00 | $5,191.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,040.36 | $50.40 | $5,090.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,893.56 | $0.00 | $4,893.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,751.03 | $0.00 | $4,751.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,612.66 | $0.00 | $4,612.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,478.31 | $0.00 | $4,478.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,347.87 | $0.00 | $4,347.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,237.69 | $0.00 | $4,237.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,229.23 | $0.00 | $4,229.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,106.05 | $0.00 | $4,106.05 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GALLI, PAUL CHECK 228 | $-5,347.31 | $0.00 |
| 07/15/2024 | BILL | GALLI FAMILY TRUST 2019 | $5,347.31 | $5,347.31 |
| 02/27/2024 | PAYMENT | GALLI, PAUL D & MARIANNE N CHECK 5050 | $-1,297.85 | $0.00 |
| 01/09/2024 | PAYMENT | GALLI , PAUL D & MARIANNE N CHECK 5049 | $-1,297.85 | $1,297.85 |
| 08/11/2023 | PAYMENT | GALLI, M & P CHECK 213 | $-2,595.86 | $2,595.70 |
| 07/14/2023 | BILL | GALLI FAMILY TRUST 2019 | $5,191.56 | $5,191.56 |
| 02/03/2023 | PAYMENT | GALLI, MARIANNE J & PAUL D CHECK 2012 | $-2,570.58 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.40 | $2,570.58 |
| 08/05/2022 | PAYMENT | GALLI, MARIANNE J & PAUL D TTEE CHECK 5031 | $-2,520.18 | $2,520.18 |
| 07/19/2022 | BILL | GALLI, MARIANNE J & PAUL D TTE | $5,040.36 | $5,040.36 |
| 07/29/2021 | PAYMENT | GALLI, MARIANNE J & PAUL D TTE CHECK | $-4,893.56 | $0.00 |
| 07/14/2021 | BILL | GALLI, MARIANNE J & PAUL D TTE | $4,893.56 | $4,893.56 |
| 08/06/2020 | PAYMENT | GALLI, MARIANNE CHECK | $-4,751.03 | $0.00 |
| 07/13/2020 | BILL | GALLI, MARIANNE J & PAUL D TTE | $4,751.03 | $4,751.03 |
| 11/18/2019 | PAYMENT | GALLI, MARIANNE & PAUL CHECK | $-2,306.32 | $0.00 |
| 09/09/2019 | PAYMENT | TICOR TITLE CHECK | $-1,153.16 | $2,306.32 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,153.18 | $3,459.48 |
| 07/15/2019 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,612.66 | $4,612.66 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,119.57 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,119.57 | $1,119.57 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,119.57 | $2,239.14 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,119.60 | $3,358.71 |
| 07/12/2018 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,478.31 | $4,478.31 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,086.96 | $0.00 |
| 11/13/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,086.96 | $1,086.96 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.96 | $2,173.92 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.99 | $3,260.88 |
| 07/14/2017 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,347.87 | $4,347.87 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,059.42 | $0.00 |
| 12/05/2016 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK | $-1,059.42 | $1,059.42 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,059.42 | $2,118.84 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,059.43 | $3,178.26 |
| 07/12/2016 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,237.69 | $4,237.69 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,057.30 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,057.30 | $1,057.30 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,057.30 | $2,114.60 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,057.33 | $3,171.90 |
| 07/14/2015 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,229.23 | $4,229.23 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.51 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.51 | $1,026.51 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.51 | $2,053.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.52 | $3,079.53 |
| 07/17/2014 | BILL | MARTIN, FRED N & REGINA A TTEE | $4,106.05 | $4,106.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-996.61 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-996.61 | $996.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-996.61 | $1,993.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-996.63 | $2,989.83 |
| 07/16/2013 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,986.46 | $3,986.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-967.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-967.55 | $967.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-967.55 | $1,935.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-967.57 | $2,902.65 |
| 07/13/2012 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,870.22 | $3,870.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-939.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-939.37 | $939.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-939.37 | $1,878.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-939.38 | $2,818.11 |
| 07/15/2011 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,757.49 | $3,757.49 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-912.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-912.04 | $912.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-912.04 | $1,824.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-912.06 | $2,736.12 |
| 07/14/2010 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,648.18 | $3,648.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-885.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-885.48 | $885.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-885.48 | $1,770.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-885.48 | $2,656.44 |
| 07/13/2009 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,541.92 | $3,541.92 |
| 02/02/2009 | PAYMENT | TITLE SOURCE INC CHECK | $-859.69 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-859.69 | $859.69 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-859.69 | $1,719.38 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-859.70 | $2,579.07 |
| 07/18/2008 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,438.77 | $3,438.77 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-810.14 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-810.14 | $810.14 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-810.14 | $1,620.28 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-810.14 | $2,430.42 |
| 07/01/2007 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,240.56 | $3,240.56 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-786.55 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-786.54 | $786.55 |
| 10/04/2006 | PAYMENT | MARTIN, FRED N & REG | $-786.54 | $1,573.09 |
| 08/03/2006 | PAYMENT | MARTIN, FRED N & REG | $-786.54 | $2,359.63 |
| 07/01/2006 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,146.17 | $3,146.17 |
| 03/10/2006 | PAYMENT | MARTIN, FRED N & REG | $-763.64 | $0.00 |
| 01/05/2006 | PAYMENT | MARTIN, FRED N & REG | $-763.63 | $763.64 |
| 10/10/2005 | PAYMENT | MARTIN, FRED N & REG | $-763.63 | $1,527.27 |
| 08/08/2005 | PAYMENT | MARTIN, FRED N & REG | $-763.63 | $2,290.90 |
| 07/01/2005 | BILL | MARTIN, FRED N & REGINA A TTEE | $3,054.53 | $3,054.53 |
| 03/03/2005 | PAYMENT | MARTIN, FRED N & REG | $-741.41 | $0.00 |
| 01/06/2005 | PAYMENT | MARTIN, FRED N & REG | $-741.38 | $741.41 |
| 09/14/2004 | PAYMENT | MARTIN, FRED N & REG | $-741.38 | $1,482.79 |
| 08/18/2004 | PAYMENT | MARTIN, FRED N & REG | $-741.38 | $2,224.17 |
| 07/01/2004 | BILL | MARTIN, FRED N & REGINA A TTEE | $2,965.55 | $2,965.55 |
| 03/04/2004 | PAYMENT | MARTIN, FREDRICK N & | $-736.97 | $0.00 |
| 01/06/2004 | PAYMENT | MARTIN, FREDRICK N & | $-736.96 | $736.97 |
| 10/06/2003 | PAYMENT | MARTIN, FREDRICK N & | $-736.96 | $1,473.93 |
| 08/19/2003 | PAYMENT | MARTIN, FREDRICK N & | $-736.96 | $2,210.89 |
| 07/01/2003 | BILL | MARTIN, FREDRICK N & REGINA A | $2,947.85 | $2,947.85 |
| 03/06/2003 | PAYMENT | MARTIN, FREDRICK N & | $-692.16 | $0.00 |
| 01/03/2003 | PAYMENT | MARTIN, FREDRICK N & | $-692.15 | $692.16 |
| 10/10/2002 | PAYMENT | MARTIN, FREDRICK N & | $-692.15 | $1,384.31 |
| 08/20/2002 | PAYMENT | MARTIN, FREDRICK N & | $-692.15 | $2,076.46 |
| 07/01/2002 | BILL | MARTIN, FREDRICK N & REGINA A | $2,768.61 | $2,768.61 |
| 03/05/2002 | PAYMENT | MARTIN, FREDRICK N & | $-694.17 | $0.00 |
| 01/02/2002 | PAYMENT | MARTIN, FREDRICK N & | $-694.16 | $694.17 |
| 10/02/2001 | PAYMENT | MARTIN, FREDRICK N & | $-694.16 | $1,388.33 |
| 08/21/2001 | PAYMENT | MARTIN, FREDRICK N & | $-694.16 | $2,082.49 |
| 07/01/2001 | BILL | MARTIN, FREDRICK N & REGINA A | $2,776.65 | $2,776.65 |
| 02/09/2001 | PAYMENT | MARTIN, FREDRICK N & | $-690.65 | $0.00 |
| 12/26/2000 | PAYMENT | MARTIN, FREDRICK N & | $-690.65 | $690.65 |
| 09/25/2000 | PAYMENT | MARTIN, FREDRICK N & | $-690.65 | $1,381.30 |
| 08/22/2000 | PAYMENT | MARTIN, FREDRICK N & | $-690.65 | $2,071.95 |
| 07/01/2000 | BILL | MARTIN, FREDRICK N & REGINA A | $2,762.60 | $2,762.60 |
| 03/10/2000 | PAYMENT | MARTIN, FREDRICK N & | $-666.16 | $0.00 |
| 01/03/2000 | PAYMENT | MARTIN, FREDRICK N & | $-666.15 | $666.16 |
| 10/07/1999 | PAYMENT | MARTIN, FREDRICK N & | $-666.15 | $1,332.31 |
| 08/18/1999 | PAYMENT | MARTIN, FREDRICK N & | $-666.15 | $1,998.46 |
| 07/01/1999 | BILL | MARTIN, FREDRICK N & REGINA A | $2,664.61 | $2,664.61 |
| 03/08/1999 | PAYMENT | MARTIN, FREDRICK N & | $-662.44 | $0.00 |
| 12/23/1998 | PAYMENT | MARTIN, FREDRICK N & | $-662.42 | $662.44 |
| 10/09/1998 | PAYMENT | MARTIN, FREDRICK N & | $-662.42 | $1,324.86 |
| 08/19/1998 | PAYMENT | MARTIN, FREDRICK N & | $-662.42 | $1,987.28 |
| 07/01/1998 | BILL | MARTIN, FREDRICK N & REGINA A | $2,649.70 | $2,649.70 |
| 03/10/1998 | PAYMENT | MARTIN, FREDRICK N & | $-663.30 | $0.00 |
| 01/09/1998 | PAYMENT | MARTIN, FREDRICK N & | $-663.29 | $663.30 |
| 10/14/1997 | PAYMENT | MARTIN, FREDRICK N & | $-663.29 | $1,326.59 |
| 08/26/1997 | PAYMENT | MARTIN, FREDRICK N & | $-663.29 | $1,989.88 |
| 07/01/1997 | BILL | MARTIN, FREDRICK N & REGINA A | $2,653.17 | $2,653.17 |
| 03/14/1997 | PAYMENT | MARTIN, FREDRICK N & | $-671.89 | $0.00 |
| 01/08/1997 | PAYMENT | MARTIN, FREDRICK N & | $-671.89 | $671.89 |
| 10/09/1996 | PAYMENT | MARTIN, FREDRICK N & | $-671.89 | $1,343.78 |
| 08/21/1996 | PAYMENT | MARTIN, FREDRICK N & | $-671.89 | $2,015.67 |
| 07/01/1996 | BILL | MARTIN, FREDRICK N & REGINA A | $2,687.56 | $2,687.56 |
| 03/04/1996 | PAYMENT | $-685.19 | $0.00 | |
| 12/26/1995 | PAYMENT | $-685.16 | $685.19 | |
| 09/27/1995 | PAYMENT | $-685.16 | $1,370.35 | |
| 08/23/1995 | PAYMENT | $-685.16 | $2,055.51 | |
| 07/01/1995 | BILL | MARTIN, FREDRICK N & REGINA A | $2,740.67 | $2,740.67 |
| 01/11/1995 | PAYMENT | $-640.51 | $0.00 | |
| 12/28/1994 | PAYMENT | $-640.50 | $640.51 | |
| 10/05/1994 | PAYMENT | $-640.50 | $1,281.01 | |
| 08/11/1994 | PAYMENT | $-640.50 | $1,921.51 | |
| 07/01/1994 | BILL | RUTMAN, KATHRYN M & L | $2,562.01 | $2,562.01 |
| 03/03/1994 | PAYMENT | $-623.09 | $0.00 | |
| 01/05/1994 | PAYMENT | $-623.07 | $623.09 | |
| 10/05/1993 | PAYMENT | $-623.07 | $1,246.16 | |
| 08/10/1993 | PAYMENT | $-623.07 | $1,869.23 | |
| 07/01/1993 | BILL | RUTMAN, KATHRYN M & L | $2,492.30 | $2,492.30 |
| 02/23/1993 | PAYMENT | $-612.01 | $0.00 | |
| 01/05/1993 | PAYMENT | $-612.00 | $612.01 | |
| 10/06/1992 | PAYMENT | $-612.00 | $1,224.01 | |
| 08/18/1992 | PAYMENT | $-612.00 | $1,836.01 | |
| 07/01/1992 | BILL | RUTMAN, KATHRYN M & L | $2,448.01 | $2,448.01 |
| 03/03/1992 | PAYMENT | $-565.81 | $0.00 | |
| 01/09/1992 | PAYMENT | $-565.79 | $565.81 | |
| 10/09/1991 | PAYMENT | $-565.79 | $1,131.60 | |
| 08/19/1991 | PAYMENT | $-565.79 | $1,697.39 | |
| 07/01/1991 | BILL | RUTMAN, KATHRYN M & L | $2,263.18 | $2,263.18 |
| 03/05/1991 | PAYMENT | $-550.96 | $0.00 | |
| 01/10/1991 | PAYMENT | $-550.93 | $550.96 | |
| 09/25/1990 | PAYMENT | $-550.93 | $1,101.89 | |
| 08/09/1990 | PAYMENT | $-550.93 | $1,652.82 | |
| 07/01/1990 | BILL | RUTMAN, KATHRYN M & L | $2,203.75 | $2,203.75 |
| 03/08/1990 | PAYMENT | $-443.23 | $0.00 | |
| 12/27/1989 | PAYMENT | $-443.20 | $443.23 | |
| 10/03/1989 | PAYMENT | $-443.20 | $886.43 | |
| 08/28/1989 | PAYMENT | $-443.20 | $1,329.63 | |
| 07/01/1989 | BILL | RUTMAN, KATHRYN M & L | $1,772.83 | $1,772.83 |
| 03/07/1989 | PAYMENT | $-439.12 | $0.00 | |
| 01/05/1989 | PAYMENT | $-439.11 | $439.12 | |
| 10/04/1988 | PAYMENT | $-439.11 | $878.23 | |
| 08/02/1988 | PAYMENT | $-439.11 | $1,317.34 | |
| 07/01/1988 | BILL | RUTMAN, KATHRYN M & L | $1,756.45 | $1,756.45 |
| 03/07/1988 | PAYMENT | $-431.27 | $0.00 | |
| 01/05/1988 | PAYMENT | $-431.26 | $431.27 | |
| 10/05/1987 | PAYMENT | $-431.26 | $862.53 | |
| 08/13/1987 | PAYMENT | $-431.26 | $1,293.79 | |
| 07/01/1987 | BILL | RUTMAN, KATHRYN M & L | $1,725.05 | $1,725.05 |
| 03/02/1987 | PAYMENT | $-336.86 | $0.00 | |
| 01/08/1987 | PAYMENT | $-336.85 | $336.86 | |
| 10/02/1986 | PAYMENT | $-336.85 | $673.71 | |
| 07/30/1986 | PAYMENT | $-336.85 | $1,010.56 | |
| 07/01/1986 | BILL | RUTMAN,KATHRYN M & L | $1,347.41 | $1,347.41 |