Tax Account 1420-08-218-002

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Owners

GALGIANI, CHERIE A & MICHAEL R
1080 TEE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-218-002
Account Type	Real Estate
Location	1080 TEE DR INDIAN HILLS GID/EFD
Balance	$3,415.92
Currently Due	$1,138.64

Account ID

1420-08-218-002

Account Type

Real Estate

Location

1080 TEE DR
INDIAN HILLS GID/EFD

Balance

$3,415.92

Currently Due

$1,138.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.87
Total	$4,554.87
Paid	$1,138.95
Balance	$3,415.92
Due	$1,138.64
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

$4,554.87

Total

$4,554.87

Paid

$1,138.95

Balance

$3,415.92

Due

$1,138.64

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	$1,138.95	$0.00	$1,138.95	$1,138.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.64	$0.00	$1,138.64	$0.00	$1,138.64
3	01/06/2025	01/16/2025	Due	$1,138.64	$0.00	$1,138.64	$0.00	$2,277.28
4	03/03/2025	03/13/2025	Due	$1,138.64	$0.00	$1,138.64	$0.00	$3,415.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,422.20	$0.00	$4,422.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,293.41	$0.00	$4,293.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,975.40	$0.00	$3,975.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,844.68	$0.00	$3,844.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$419.66	$0.00	$419.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$400.44	$32.59	$433.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$384.30	$57.64	$441.94	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$384.30	$57.64	$441.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.95	$3,415.92
07/15/2024	BILL	GALGIANI, CHERIE A & MICHAEL R	$4,554.87	$4,554.87
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,105.48	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,105.48	$1,105.48
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,105.48	$2,210.96
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,105.76	$3,316.44
07/14/2023	BILL	GALGIANI, CHERIE A & MICHAEL R	$4,422.20	$4,422.20
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,073.35	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,073.35	$1,073.35
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,073.35	$2,146.70
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,073.36	$3,220.05
07/19/2022	BILL	GALGIANI, CHERIE A & MICHAEL R	$4,293.41	$4,293.41
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.85	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.85	$993.85
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.85	$1,987.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.85	$2,981.55
07/14/2021	BILL	GALGIANI, CHERIE A & MICHAEL R	$3,975.40	$3,975.40
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-961.17	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-961.17	$961.17
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-961.17	$1,922.34
08/23/2020	PAYMENT	DOVENMUEHLE MARTGAGE CHECK	$-961.17	$2,883.51
07/13/2020	BILL	GALGIANI, CHERIE A & MICHAEL R	$3,844.68	$3,844.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.91	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.91	$104.91
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.91	$209.82
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.93	$314.73
07/15/2019	BILL	GALGIANI, CHERIE A & MICHAEL R	$419.66	$419.66
04/10/2019	PAYMENT	M & C Galgiani CHECK	$-14.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$14.57
03/05/2019	PAYMENT	WESTERN TITLE CHECK	$-418.46	$14.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.02	$432.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.01	$414.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$404.44
07/12/2018	BILL	GALGIANI, CHERIE	$400.44	$400.44
05/01/2018	PAYMENT	GALGIANI, MICHAEL CHECK	$-441.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.90	$441.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$415.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.61	$397.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$388.14
07/14/2017	BILL	GALGIANI, CHERIE	$384.30	$384.30
04/17/2017	PAYMENT	GALGIANI, MICHAEL CHECK	$-441.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.90	$441.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.29	$415.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.61	$397.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$388.14
07/12/2016	BILL	GALGIANI, CHERIE	$384.30	$384.30
10/28/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-115.28	$0.00
09/18/2015	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.64	$115.28
08/05/2015	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.66	$172.92
07/14/2015	BILL	DONALD R LEVERTY INC	$230.58	$230.58
02/23/2015	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.64	$0.00
12/18/2014	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.64	$57.64
09/30/2014	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.64	$115.28
08/19/2014	PAYMENT	DONALD R LEVERTY INC CHECK	$-57.66	$172.92
07/17/2014	BILL	DONALD R LEVERTY INC	$230.58	$230.58
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-48.03	$0.00
01/08/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-97.98	$48.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$146.01
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-48.06	$144.09
10/15/2013	AMENDMENT	under writeoff amt lmt	$-1.92	$192.15
10/15/2013	ADJUSTMENT	ENTERED WRONG TT	$98.01	$194.07
10/15/2013	VOID	SUNRIDGE MEADOWS LLC CHECK	$-98.01	$96.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$194.07
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$192.15	$192.15
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-192.15	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$192.15	$192.15
12/23/2011	PAYMENT	LEO HANLY CHECK	$-198.87	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.07
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$192.15	$192.15
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-3,251.69	$0.00
04/04/2011	INTEREST	Monthly Interest	$17.94	$3,251.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$3,233.75
03/02/2011	INTEREST	Monthly Interest	$17.94	$3,220.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$3,202.48
01/04/2011	INTEREST	Monthly Interest	$17.94	$3,193.91
12/01/2010	INTEREST	Monthly Interest	$17.94	$3,175.97
11/01/2010	INTEREST	Monthly Interest	$17.94	$3,158.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$3,140.09
10/01/2010	INTEREST	Monthly Interest	$17.94	$3,135.33
09/03/2010	INTEREST	Monthly Interest	$17.94	$3,117.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$3,099.45
08/03/2010	INTEREST	Monthly Interest	$17.94	$3,097.54
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$190.46	$3,079.60
07/01/2010	INTEREST	Monthly Interest	$17.94	$2,889.14
06/08/2010	INTEREST	Monthly Interest	$64.32	$2,871.20
05/03/2010	INTEREST	Monthly Interest	$13.72	$2,806.88
04/01/2010	INTEREST	Monthly Interest	$13.72	$2,793.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.42	$2,779.44
03/01/2010	INTEREST	Monthly Interest	$13.72	$2,744.02
02/02/2010	INTEREST	Monthly Interest	$13.72	$2,730.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.77	$2,716.58
01/06/2010	INTEREST	Monthly Interest	$13.72	$2,693.81
12/11/2009	INTEREST	Monthly Interest	$13.72	$2,680.09
11/02/2009	INTEREST	Monthly Interest	$13.72	$2,666.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$2,652.65
10/02/2009	INTEREST	Monthly Interest	$13.72	$2,640.00
09/01/2009	INTEREST	Monthly Interest	$13.72	$2,626.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$2,612.56
08/05/2009	INTEREST	Monthly Interest	$13.72	$2,607.50
07/13/2009	BILL	THE SPRINGS VII LLC	$506.03	$2,593.78
07/13/2009	INTEREST	Monthly Interest	$13.72	$2,087.75
06/02/2009	INTEREST	Monthly Interest	$116.94	$2,074.03
05/08/2009	INTEREST	Monthly Interest	$4.34	$1,957.09
04/02/2009	INTEREST	Monthly Interest	$4.34	$1,952.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.82	$1,948.41
03/02/2009	INTEREST	Monthly Interest	$4.34	$1,869.59
02/03/2009	INTEREST	Monthly Interest	$4.34	$1,865.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,860.91
01/09/2009	INTEREST	Monthly Interest	$4.34	$1,810.24
12/03/2008	INTEREST	Monthly Interest	$4.34	$1,805.90
11/05/2008	INTEREST	Monthly Interest	$4.34	$1,801.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,797.22
10/01/2008	INTEREST	Monthly Interest	$4.34	$1,769.07
09/15/2008	INTEREST	Monthly Interest	$4.34	$1,764.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,760.39
07/18/2008	BILL	THE SPRINGS VII LLC	$1,126.03	$1,749.13
07/08/2008	INTEREST	Interest to date	$53.26	$623.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.07	$569.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$531.77
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$521.34
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$782.01
07/01/2007	BILL	THE SPRINGS VII LLC	$1,042.68	$1,042.68
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$241.35
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$482.70
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$724.05
07/01/2006	BILL	THE SPRINGS VII LLC	$965.40	$965.40
03/07/2006	PAYMENT	SYNCON HOMES	$-223.50	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.47	$223.50
10/19/2005	PAYMENT	SYNCON HOMES	$-232.41	$446.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.38
08/26/2005	PAYMENT	SYNCON HOMES	$-223.47	$670.44
07/01/2005	BILL	SYNCON HOMES	$893.91	$893.91