Tax Account 1420-08-610-005

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Owners

GALLAGHER, DENNIS V
3547 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-610-005
Account Type	Real Estate
Location	3547 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-610-005

Account Type

Real Estate

Location

3547 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.61
Total	$3,370.61
Paid	$3,370.61
Balance	$0.00
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

$3,370.61

Total

$3,370.61

Paid

$3,370.61

Balance

$0.00

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	$842.93	$0.00	$842.93	$842.93	$0.00
2	10/07/2024	10/17/2024	Paid	$842.56	$0.00	$842.56	$842.56	$0.00
3	01/06/2025	01/16/2025	Paid	$842.56	$0.00	$842.56	$842.56	$0.00
4	03/03/2025	03/13/2025	Paid	$842.56	$0.00	$842.56	$842.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.45	$0.00	$3,272.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,177.15	$0.00	$3,177.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,084.60	$0.00	$3,084.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,994.77	$0.00	$2,994.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,907.54	$0.00	$2,907.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,822.86	$0.00	$2,822.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,740.66	$0.00	$2,740.66	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,671.20	$0.00	$2,671.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,665.87	$0.00	$2,665.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,655.84	$0.00	$2,655.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	TRUIST WT CORE -	$-842.56	$0.00
01/06/2025	PAYMENT	TRUIST WT CORE -	$-842.56	$842.56
10/03/2024	PAYMENT	TRUIST WT CORE -	$-842.56	$1,685.12
08/15/2024	PAYMENT	TRUIST WT CORE -	$-842.93	$2,527.68
07/15/2024	BILL	GALLAGHER, DENNIS V	$3,370.61	$3,370.61
02/29/2024	PAYMENT	TRUIST WT CORE -	$-818.04	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-818.04	$818.04
10/03/2023	PAYMENT	TRUIST WT CORE -	$-818.04	$1,636.08
08/09/2023	PAYMENT	TRUIST WT CORE -	$-818.33	$2,454.12
07/14/2023	BILL	GALLAGHER, DENNIS V	$3,272.45	$3,272.45
02/27/2023	PAYMENT	TRUIST WT CORE -	$-794.28	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-794.28	$794.28
10/07/2022	PAYMENT	TRUIST WT CORE -	$-794.28	$1,588.56
08/12/2022	PAYMENT	TRUIST WT CORE -	$-794.31	$2,382.84
07/19/2022	BILL	GALLAGHER, DENNIS V	$3,177.15	$3,177.15
03/01/2022	PAYMENT	BB&T MORTGAGE CHECK	$-771.15	$0.00
01/04/2022	PAYMENT	BB&T MORTGAGE CHECK	$-771.15	$771.15
10/01/2021	PAYMENT	BB&T MORTGAGE CHECK	$-771.15	$1,542.30
08/17/2021	PAYMENT	BB&T MORTGAGE CHECK	$-771.15	$2,313.45
07/14/2021	BILL	GALLAGHER, DENNIS V	$3,084.60	$3,084.60
02/25/2021	PAYMENT	BB&T MORTGAGE CHECK	$-748.69	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-748.69	$748.69
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-748.69	$1,497.38
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-748.70	$2,246.07
07/13/2020	BILL	GALLAGHER, DENNIS V	$2,994.77	$2,994.77
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-726.88	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-726.88	$726.88
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-726.88	$1,453.76
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-726.90	$2,180.64
07/15/2019	BILL	GALLAGHER, DENNIS V	$2,907.54	$2,907.54
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-705.71	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-705.71	$705.71
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-705.71	$1,411.42
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-705.73	$2,117.13
07/12/2018	BILL	GALLAGHER, DENNIS V	$2,822.86	$2,822.86
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-685.16	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-685.16	$685.16
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-685.16	$1,370.32
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-685.18	$2,055.48
07/14/2017	BILL	GALLAGHER, DENNIS V	$2,740.66	$2,740.66
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-667.80	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-667.80	$667.80
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-667.80	$1,335.60
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-667.80	$2,003.40
07/12/2016	BILL	GALLAGHER, DENNIS V	$2,671.20	$2,671.20
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-666.46	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-666.46	$666.46
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-666.46	$1,332.92
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-666.49	$1,999.38
07/14/2015	BILL	GALLAGHER, DENNIS V	$2,665.87	$2,665.87
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-663.96	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-663.96	$663.96
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-663.96	$1,327.92
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-663.96	$1,991.88
07/17/2014	BILL	GALLAGHER, DENNIS V	$2,655.84	$2,655.84
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-687.88	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-687.88	$687.88
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-687.88	$1,375.76
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-687.91	$2,063.64
07/16/2013	BILL	GALLAGHER, DENNIS V	$2,751.55	$2,751.55
04/08/2013	PAYMENT	BB & T CO CHECK	$-1,465.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.48	$1,465.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.39	$1,396.95
12/07/2012	ADJUSTMENT	dup 2nd pmt/new owner lmt	$684.78	$1,369.56
10/03/2012	VOID	CITIMORTGAGE, INC. CHECK	$-684.78	$684.78
09/25/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-684.78	$1,369.56
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.80	$2,054.34
07/13/2012	BILL	VANDERSLUIS, STEVEN A & LINDA	$2,739.14	$2,739.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.60	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.60	$751.60
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.60	$1,503.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.63	$2,254.80
07/15/2011	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,006.43	$3,006.43
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.33	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.33	$805.33
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.33	$1,610.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.33	$2,415.99
07/14/2010	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,221.32	$3,221.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,064.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,064.32	$1,064.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,064.32	$2,128.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,064.34	$3,192.96
07/13/2009	BILL	VANDERSLUIS, STEVEN A & LINDA	$4,257.30	$4,257.30
05/05/2009	PAYMENT	CITI MOTRG CHECK	$-2,225.90	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$2,225.90
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,231.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.01	$2,225.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.61	$2,121.89
09/11/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,040.14	$2,080.28
09/02/2008	PAYMENT	EMC MTG CHECK	$-1,040.15	$3,120.42
07/18/2008	BILL	CITIBANK N A TRUSTEE	$4,160.57	$4,160.57
04/07/2008	PAYMENT	EMC MORTG	$-1,001.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.52	$1,001.63
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-963.10	$963.11
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-963.10	$1,926.21
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-963.10	$2,889.31
07/01/2007	BILL	ARCHIBALD, DENISE & THOMAS L	$3,852.41	$3,852.41
03/29/2007	PAYMENT	EMC MTG	$-1,908.38	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.18	$1,908.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.67	$1,819.20
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-891.76	$1,783.53
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-891.76	$2,675.29
07/01/2006	BILL	THE SPRINGS VI LLC	$3,567.05	$3,567.05
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96