Tax Account 1420-08-212-003

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Owners

GALLWEY, MARK J & JULIE F
1026 HAYSTACK DR
CARSON CITY, NV 89705

GALLWEY, JULIE F

Account Summary

Account ID	1420-08-212-003
Account Type	Real Estate
Location	1026 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,671.36
Currently Due	$0.00

Account ID

1420-08-212-003

Account Type

Real Estate

Location

1026 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,671.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.98
Total	$3,342.98
Paid	$1,671.62
Balance	$1,671.36
Due	$0.00
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

$3,342.98

Total

$3,342.98

Paid

$1,671.62

Balance

$1,671.36

Due

$0.00

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	$835.94	$0.00	$835.94	$835.94	$0.00
2	10/07/2024	10/17/2024	Paid	$835.68	$0.00	$835.68	$835.68	$0.00
3	01/06/2025	01/16/2025	Due	$835.68	$0.00	$835.68	$0.00	$835.68
4	03/03/2025	03/13/2025	Due	$835.68	$0.00	$835.68	$0.00	$1,671.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.61	$0.00	$3,245.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,151.10	$0.00	$3,151.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,059.31	$0.00	$3,059.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,970.19	$0.00	$2,970.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,883.67	$0.00	$2,883.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,799.68	$0.00	$2,799.68	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,718.13	$0.00	$2,718.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,649.24	$0.00	$2,649.24	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,643.95	$0.00	$2,643.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,566.94	$0.00	$2,566.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 1000100	$-835.68	$1,671.36
08/06/2024	PAYMENT	CHECK ACH - 1001211	$-835.94	$2,507.04
07/15/2024	BILL	GALLWEY, MARK J & JULIE F	$3,342.98	$3,342.98
02/23/2024	PAYMENT	GALLWEY, MARK J & JULIE F CHECK 199	$-811.34	$0.00
01/08/2024	PAYMENT	GALLWEY, MARK J & JULIE F CHECK 187	$-811.34	$811.34
10/10/2023	PAYMENT	GALLWEY, MARK J & JULIE F CHECK 169	$-811.34	$1,622.68
08/29/2023	PAYMENT	GALLWEY, MARK J & JULIE F CHECK 163	$-811.59	$2,434.02
07/14/2023	BILL	GALLWEY, MARK J & JULIE F	$3,245.61	$3,245.61
08/24/2022	PAYMENT	GALLWEY, MARK J & JULIE F CHECK 110	$-3,151.10	$0.00
07/19/2022	BILL	GALLWEY, MARK J & JULIE F	$3,151.10	$3,151.10
08/23/2021	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-3,059.31	$0.00
07/14/2021	BILL	GALLWEY, MARK J & JULIE F	$3,059.31	$3,059.31
08/22/2020	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-2,970.19	$0.00
07/13/2020	BILL	GALLWEY, MARK J & JULIE F	$2,970.19	$2,970.19
11/04/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-720.91	$0.00
10/11/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-720.91	$720.91
09/09/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-720.91	$1,441.82
08/26/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-720.94	$2,162.73
07/15/2019	BILL	GALLWEY, MARK J & JULIE F	$2,883.67	$2,883.67
03/07/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-699.92	$0.00
01/08/2019	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-699.92	$699.92
10/09/2018	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-699.92	$1,399.84
08/16/2018	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-699.92	$2,099.76
07/12/2018	BILL	GALLWEY, MARK J & JULIE F	$2,799.68	$2,799.68
02/28/2018	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-679.53	$0.00
12/21/2017	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-679.53	$679.53
10/04/2017	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-679.53	$1,359.06
08/23/2017	PAYMENT	GALLWEY, MARK J & JULIE F CHECK	$-679.54	$2,038.59
07/14/2017	BILL	GALLWEY, MARK J & JULIE F	$2,718.13	$2,718.13
03/03/2017	PAYMENT	WELLS FARGO CHECK	$-662.31	$0.00
01/05/2017	PAYMENT	WELLS FARGO CHECK	$-662.31	$662.31
09/30/2016	PAYMENT	WELLS FARGO CHECK	$-662.31	$1,324.62
08/08/2016	PAYMENT	WELLS FARGO CHECK	$-662.31	$1,986.93
07/12/2016	BILL	GALLWEY, MARK J & JULIE F	$2,649.24	$2,649.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-660.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-660.98	$660.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-660.98	$1,321.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-661.01	$1,982.94
07/14/2015	BILL	GALLWEY, MARK J & JULIE F	$2,643.95	$2,643.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-641.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-641.73	$641.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-641.73	$1,283.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-641.75	$1,925.19
07/17/2014	BILL	GALLWEY, MARK J & JULIE F	$2,566.94	$2,566.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-623.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-623.04	$623.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-623.04	$1,246.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-623.06	$1,869.12
07/16/2013	BILL	GALLWEY, MARK J & JULIE F	$2,492.18	$2,492.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-604.89	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-604.89	$604.89
10/09/2012	PAYMENT	WELLS FARGO CHECK	$-604.89	$1,209.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-604.89	$1,814.67
07/13/2012	BILL	GALLWEY, MARK J & JULIE F	$2,419.56	$2,419.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-587.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-587.28	$587.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-587.28	$1,174.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-587.30	$1,761.84
07/15/2011	BILL	GALLWEY, MARK J & JULIE F	$2,349.14	$2,349.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-570.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-570.17	$570.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-570.17	$1,140.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-570.20	$1,710.51
07/14/2010	BILL	GALLWEY, MARK J & JULIE F	$2,280.71	$2,280.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-553.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-553.57	$553.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-553.57	$1,107.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-553.58	$1,660.71
07/13/2009	BILL	GALLWEY, MARK J & JULIE F	$2,214.29	$2,214.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-537.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-537.45	$537.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-537.45	$1,074.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-537.45	$1,612.35
07/18/2008	BILL	GALLWEY, MARK J & JULIE F	$2,149.80	$2,149.80
02/29/2008	PAYMENT	WELLS FARGO	$-521.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-521.78	$521.79
09/26/2007	PAYMENT	WELLS FARGO	$-521.78	$1,043.57
07/30/2007	PAYMENT	WELLS FARGO	$-521.78	$1,565.35
07/01/2007	BILL	GALLWEY, MARK J & JULIE F	$2,087.13	$2,087.13
03/06/2007	PAYMENT	WELLS FARGO	$-506.60	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-506.60	$506.60
09/29/2006	PAYMENT	WELLS FARGO	$-506.60	$1,013.20
08/03/2006	PAYMENT	WELLS FARGO	$-506.60	$1,519.80
07/01/2006	BILL	GALLWEY, MARK J & JULIE F	$2,026.40	$2,026.40
02/28/2006	PAYMENT	WELLS FARGO	$-491.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-491.84	$491.86
09/30/2005	PAYMENT	WELLS FARGO	$-491.84	$983.70
08/12/2005	PAYMENT	WELLS FARGO	$-491.84	$1,475.54
07/01/2005	BILL	GALLWEY, MARK J & JULIE F	$1,967.38	$1,967.38
02/28/2005	PAYMENT	WELLS FARGO	$-477.54	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-477.53	$477.54
09/30/2004	PAYMENT	NETS	$-477.53	$955.07
08/20/2004	PAYMENT	NETS	$-477.53	$1,432.60
07/01/2004	BILL	GALLWEY, MARK J & JULIE F	$1,910.13	$1,910.13
03/12/2004	PAYMENT	WELLS FARGO	$-986.39	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.34	$986.39
09/12/2003	PAYMENT	WELLS	$-483.51	$967.05
08/15/2003	PAYMENT	NETS	$-483.51	$1,450.56
07/01/2003	BILL	SANTAMOOR, JULIE F	$1,934.07	$1,934.07
02/11/2003	PAYMENT	NETS	$-478.44	$0.00
12/24/2002	PAYMENT	NETS	$-478.43	$478.44
09/20/2002	PAYMENT	NETS	$-478.43	$956.87
08/08/2002	PAYMENT	NETS	$-478.43	$1,435.30
07/01/2002	BILL	SANTAMOOR, JULIE F	$1,913.73	$1,913.73
03/05/2002	PAYMENT	WELLS FARGO HOME MTG	$-466.32	$0.00
12/27/2001	PAYMENT	NETS	$-466.32	$466.32
09/20/2001	PAYMENT	NETS	$-466.32	$932.64
08/07/2001	PAYMENT	NETS	$-466.32	$1,398.96
07/01/2001	BILL	SANTAMOOR, JULIE F	$1,865.28	$1,865.28
02/14/2001	PAYMENT	NETS	$-102.13	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$102.13
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-102.33	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
12/01/1998	PAYMENT	TITLE SERVICE	$-224.16	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-224.16	$224.16
07/01/1998	BILL	SUNRIDGE CORP	$448.32	$448.32
10/17/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$212.48
07/01/1997	BILL	SUNRIDGE CORP	$424.96	$424.96
08/13/1996	PAYMENT	SUNRIDGE CORP	$-432.15	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$432.15	$432.15
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34