Tax Account 1420-08-211-037

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Owners

GALLOWAY, JEFFREY W
1014 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-037
Account Type	Real Estate
Location	1014 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,745.19
Currently Due	$581.73

Account ID

1420-08-211-037

Account Type

Real Estate

Location

1014 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,745.19

Currently Due

$581.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.17
Total	$2,327.17
Paid	$581.98
Balance	$1,745.19
Due	$581.73
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.17

Total

$2,327.17

Paid

$581.98

Balance

$1,745.19

Due

$581.73

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$581.98	$0.00	$581.98	$581.98	$0.00
2	10/07/2024	10/17/2024	Past due	$581.73	$0.00	$581.73	$0.00	$581.73
3	01/06/2025	01/16/2025	Due	$581.73	$0.00	$581.73	$0.00	$1,163.46
4	03/03/2025	03/13/2025	Due	$581.73	$0.00	$581.73	$0.00	$1,745.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.39	$0.00	$2,259.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,193.61	$0.00	$2,193.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,129.71	$21.30	$2,151.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,007.46	$0.00	$2,007.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,948.99	$19.49	$1,968.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,892.22	$0.00	$1,892.22	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,844.29	$18.44	$1,862.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,840.61	$0.00	$1,840.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,787.00	$0.00	$1,787.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 1000115	$-581.98	$1,745.19
07/15/2024	BILL	GALLOWAY, JEFFREY W	$2,327.17	$2,327.17
03/07/2024	PAYMENT	GALLOWAY, JEFFREY W CHECK 480	$-564.77	$0.00
01/08/2024	PAYMENT	GALLOWAY, JEFFREY W CHECK 474	$-564.77	$564.77
10/07/2023	PAYMENT	GALLOWAY, JEFFREY W CHECK 466	$-564.77	$1,129.54
08/25/2023	PAYMENT	GALLOWAY, JEFFREY W CHECK 460	$-565.08	$1,694.31
07/14/2023	BILL	GALLOWAY, JEFFREY W	$2,259.39	$2,259.39
03/04/2023	PAYMENT	GALLOWAY, JEFFREY W CHECK 451	$-548.40	$0.00
01/11/2023	PAYMENT	GALLOWAY, JEFFREY W CHECK 449	$-548.40	$548.40
10/19/2022	PAYMENT	GALLOWAY, JEFFREY W CHECK 446	$-548.40	$1,096.80
08/25/2022	PAYMENT	GALLOWAY, JEFFREY W CHECK 445	$-548.41	$1,645.20
07/19/2022	BILL	GALLOWAY, JEFFREY W	$2,193.61	$2,193.61
03/09/2022	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-532.42	$0.00
01/08/2022	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-532.42	$532.42
11/12/2021	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-553.72	$1,064.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.30	$1,618.56
08/15/2021	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-532.45	$1,597.26
07/14/2021	BILL	GALLOWAY, JEFFREY W	$2,129.71	$2,129.71
03/10/2021	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-516.92	$0.00
01/15/2021	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-516.92	$516.92
10/10/2020	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-516.92	$1,033.84
08/23/2020	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-516.93	$1,550.76
07/13/2020	BILL	GALLOWAY, JEFFREY W	$2,067.69	$2,067.69
03/11/2020	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-501.86	$0.00
01/07/2020	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-501.86	$501.86
10/11/2019	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-501.86	$1,003.72
08/22/2019	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-501.88	$1,505.58
07/15/2019	BILL	GALLOWAY, JEFFREY W	$2,007.46	$2,007.46
04/09/2019	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-506.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.49	$506.73
01/09/2019	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-487.24	$487.24
10/10/2018	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-487.24	$974.48
08/30/2018	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-487.27	$1,461.72
07/12/2018	BILL	GALLOWAY, JEFFREY W	$1,948.99	$1,948.99
03/09/2018	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-473.05	$0.00
01/10/2018	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-473.05	$473.05
09/21/2017	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-473.05	$946.10
08/16/2017	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-473.07	$1,419.15
07/14/2017	BILL	GALLOWAY, JEFFREY W	$1,892.22	$1,892.22
03/09/2017	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-461.07	$0.00
01/12/2017	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-461.07	$461.07
10/06/2016	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-461.07	$922.14
09/13/2016	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-18.44	$1,383.21
08/31/2016	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-461.08	$1,401.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.44	$1,862.73
07/12/2016	BILL	GALLOWAY, JEFFREY W	$1,844.29	$1,844.29
03/11/2016	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-460.15	$0.00
01/08/2016	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-460.15	$460.15
10/13/2015	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-460.15	$920.30
08/25/2015	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-460.16	$1,380.45
07/14/2015	BILL	GALLOWAY, JEFFREY W	$1,840.61	$1,840.61
03/05/2015	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-446.75	$0.00
01/06/2015	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-446.75	$446.75
10/10/2014	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-446.75	$893.50
08/19/2014	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-446.75	$1,340.25
07/17/2014	BILL	GALLOWAY, JEFFREY W	$1,787.00	$1,787.00
03/07/2014	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.73	$0.00
01/13/2014	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.73	$433.73
10/04/2013	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.73	$867.46
08/22/2013	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.76	$1,301.19
07/16/2013	BILL	GALLOWAY, JEFFREY W	$1,734.95	$1,734.95
03/08/2013	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.31	$0.00
01/17/2013	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.31	$433.31
10/04/2012	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.31	$866.62
09/04/2012	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-433.34	$1,299.93
07/13/2012	BILL	GALLOWAY, JEFFREY W	$1,733.27	$1,733.27
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-424.52	$0.00
01/03/2012	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-424.52	$424.52
10/12/2011	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-424.52	$849.04
08/18/2011	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-424.53	$1,273.56
07/15/2011	BILL	GALLOWAY, JEFFREY W	$1,698.09	$1,698.09
03/07/2011	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-412.14	$0.00
01/06/2011	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-412.14	$412.14
12/16/2010	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-881.99	$824.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.21	$1,706.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.49	$1,665.06
07/14/2010	BILL	GALLOWAY, JEFFREY W	$1,648.57	$1,648.57
03/09/2010	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-400.16	$0.00
01/13/2010	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-400.16	$400.16
10/09/2009	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-400.16	$800.32
08/24/2009	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-400.17	$1,200.48
07/13/2009	BILL	GALLOWAY, JEFFREY W	$1,600.65	$1,600.65
03/09/2009	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-388.50	$0.00
01/08/2009	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-388.50	$388.50
10/14/2008	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-388.50	$777.00
08/26/2008	PAYMENT	GALLOWAY, JEFFREY W CHECK	$-388.51	$1,165.50
07/18/2008	BILL	GALLOWAY, JEFFREY W	$1,554.01	$1,554.01
03/10/2008	PAYMENT	GALLOWAY, JEFFREY W	$-377.20	$0.00
01/04/2008	PAYMENT	GALLOWAY, JEFFREY W	$-377.17	$377.20
10/09/2007	PAYMENT	GALLOWAY, JEFFREY W	$-377.17	$754.37
08/27/2007	PAYMENT	GALLOWAY, JEFFREY W	$-377.17	$1,131.54
07/01/2007	BILL	GALLOWAY, JEFFREY W	$1,508.71	$1,508.71
03/06/2007	PAYMENT	GALLOWAY, JEFFREY W	$-366.21	$0.00
01/05/2007	PAYMENT	GALLOWAY, JEFFREY W	$-366.20	$366.21
10/04/2006	PAYMENT	GALLOWAY, JEFFREY W	$-366.20	$732.41
08/22/2006	PAYMENT	GALLOWAY, JEFFREY W	$-366.20	$1,098.61
07/01/2006	BILL	GALLOWAY, JEFFREY W	$1,464.81	$1,464.81
03/06/2006	PAYMENT	GALLOWAY, JEFFREY W	$-355.56	$0.00
01/09/2006	PAYMENT	GALLOWAY, JEFFREY W	$-355.53	$355.56
10/07/2005	PAYMENT	GALLOWAY, JEFFREY W	$-355.53	$711.09
08/15/2005	PAYMENT	GALLOWAY, JEFFREY W	$-355.53	$1,066.62
07/01/2005	BILL	GALLOWAY, JEFFREY W	$1,422.15	$1,422.15
03/08/2005	PAYMENT	GALLOWAY, JEFFREY W	$-345.19	$0.00
01/07/2005	PAYMENT	GALLOWAY, JEFFREY W	$-345.18	$345.19
10/05/2004	PAYMENT	GALLOWAY, JEFFREY W	$-345.18	$690.37
08/18/2004	PAYMENT	GALLOWAY, JEFFREY W	$-345.18	$1,035.55
07/01/2004	BILL	GALLOWAY, JEFFREY W	$1,380.73	$1,380.73
03/03/2004	PAYMENT	GALLOWAY, JEFFREY W	$-349.78	$0.00
01/07/2004	PAYMENT	GALLOWAY, JEFFREY W	$-349.75	$349.78
10/07/2003	PAYMENT	GALLOWAY, JEFFREY W	$-349.75	$699.53
08/20/2003	PAYMENT	GALLOWAY, JEFFREY W	$-349.75	$1,049.28
07/01/2003	BILL	GALLOWAY, JEFFREY W	$1,399.03	$1,399.03
03/05/2003	PAYMENT	GALLOWAY, JEFFREY W	$-343.14	$0.00
01/13/2003	PAYMENT	GALLOWAY, JEFFREY W	$-343.12	$343.14
11/07/2002	PAYMENT	GALLOWAY, JEFFREY W	$-356.84	$686.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.72	$1,043.10
08/27/2002	PAYMENT	GALLOWAY, JEFFREY W	$-343.12	$1,029.38
07/01/2002	BILL	GALLOWAY, JEFFREY W	$1,372.50	$1,372.50
03/07/2002	PAYMENT	GALLOWAY, JEFFREY W	$-334.77	$0.00
01/09/2002	PAYMENT	GALLOWAY, JEFFREY W	$-334.77	$334.77
10/01/2001	PAYMENT	GALLOWAY, JEFFREY W	$-334.77	$669.54
08/28/2001	PAYMENT	GALLOWAY, JEFFREY W	$-334.77	$1,004.31
07/01/2001	BILL	GALLOWAY, JEFFREY W	$1,339.08	$1,339.08
03/09/2001	PAYMENT	GALLOWAY, JEFFREY W	$-332.34	$0.00
01/04/2001	PAYMENT	GALLOWAY, JEFFREY W	$-332.34	$332.34
10/06/2000	PAYMENT	GALLOWAY, JEFFREY W	$-332.34	$664.68
08/21/2000	PAYMENT	GALLOWAY, JEFFREY W	$-332.34	$997.02
07/01/2000	BILL	GALLOWAY, JEFFREY W	$1,329.36	$1,329.36
03/07/2000	PAYMENT	GALLOWAY, JEFFREY W	$-326.67	$0.00
01/04/2000	PAYMENT	GALLOWAY, JEFFREY W	$-326.65	$326.67
10/08/1999	PAYMENT	GALLOWAY, JEFFREY W	$-326.65	$653.32
08/17/1999	PAYMENT	GALLOWAY, JEFFREY W	$-326.65	$979.97
07/01/1999	BILL	GALLOWAY, JEFFREY W	$1,306.62	$1,306.62
03/11/1999	PAYMENT	GALLOWAY, JEFFREY W	$-669.16	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.12	$669.16
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.02	$656.04
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.02	$984.06
07/01/1998	BILL	GALLOWAY, JEFFREY W	$1,312.08	$1,312.08
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-307.83	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-307.80	$307.83
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-307.80	$615.63
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-307.80	$923.43
07/01/1997	BILL	GALLOWAY, JEFFREY W	$1,231.23	$1,231.23
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-313.02	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-312.99	$313.02
10/07/1996	PAYMENT	TRANSAMERICA	$-312.99	$626.01
08/13/1996	PAYMENT	TRANSAMERICA	$-312.99	$939.00
07/01/1996	BILL	GALLOWAY, JEFFREY W	$1,251.99	$1,251.99
03/04/1996	PAYMENT		$-322.21	$0.00
01/02/1996	PAYMENT		$-322.19	$322.21
10/02/1995	PAYMENT		$-322.19	$644.40
08/21/1995	PAYMENT		$-322.19	$966.59
07/01/1995	BILL	GALLOWAY, JEFFREY W	$1,288.78	$1,288.78