Tax Account 1420-08-611-006
Owners
GALVAN, GUADALUPE & CORRINE
3556 LONG DR
MINDEN, NV 89423
GALVAN, GUADALUPE
GALVAN, CORRINE
Account Summary
| Account ID | 1420-08-611-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3556 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,897.93 |
| Total | $2,897.93 |
| Paid | $2,897.93 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,813.52 | $0.00 | $2,813.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,731.56 | $0.00 | $2,731.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,652.01 | $0.00 | $2,652.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,574.77 | $0.00 | $2,574.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,499.79 | $0.00 | $2,499.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,427.00 | $0.00 | $2,427.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,356.32 | $0.00 | $2,356.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,296.62 | $0.00 | $2,296.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,292.04 | $0.00 | $2,292.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,276.35 | $0.00 | $2,276.35 | $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 | WELLS FARGO BANK 936 WT CORE - | $-724.43 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-724.43 | $724.43 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-724.43 | $1,448.86 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-724.64 | $2,173.29 |
| 07/15/2024 | BILL | GALVAN, GUADALUPE & CORRINE | $2,897.93 | $2,897.93 |
| 02/20/2024 | PAYMENT | G GALVAN WT NORW - | $-703.32 | $0.00 |
| 12/15/2023 | PAYMENT | G GALVAN WT NORW - | $-703.32 | $703.32 |
| 10/03/2023 | PAYMENT | G GALVAN WT NORW - | $-703.32 | $1,406.64 |
| 08/02/2023 | PAYMENT | G GALVAN WT NORW - | $-703.56 | $2,109.96 |
| 07/14/2023 | BILL | GALVAN, GUADALUPE & CORRINE | $2,813.52 | $2,813.52 |
| 02/22/2023 | PAYMENT | G GALVAN WT NORW - | $-682.89 | $0.00 |
| 12/16/2022 | PAYMENT | G GALVAN WT NORW - | $-682.89 | $682.89 |
| 09/22/2022 | PAYMENT | G GALVAN WT NORW - | $-682.89 | $1,365.78 |
| 08/01/2022 | PAYMENT | G GALVAN WT NORW - | $-682.89 | $2,048.67 |
| 07/19/2022 | BILL | GALVAN, GUADALUPE & CORRINE | $2,731.56 | $2,731.56 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-663.00 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-663.00 | $663.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-663.00 | $1,326.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-663.01 | $1,989.00 |
| 07/14/2021 | BILL | GALVAN, GUADALUPE & CORRINE | $2,652.01 | $2,652.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-643.69 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-643.69 | $643.69 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-643.69 | $1,287.38 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-643.70 | $1,931.07 |
| 07/13/2020 | BILL | GALVAN, GUADALUPE & CORRINE | $2,574.77 | $2,574.77 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-624.94 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-624.94 | $624.94 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-624.94 | $1,249.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-624.97 | $1,874.82 |
| 07/15/2019 | BILL | GALVAN, GUADALUPE & CORRINE | $2,499.79 | $2,499.79 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-606.75 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-606.75 | $606.75 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-606.75 | $1,213.50 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-606.75 | $1,820.25 |
| 07/12/2018 | BILL | GALVAN, GUADALUPE & CORRINE | $2,427.00 | $2,427.00 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-589.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-589.08 | $589.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-589.08 | $1,178.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-589.08 | $1,767.24 |
| 07/14/2017 | BILL | GALVAN, GUADALUPE & CORRINE | $2,356.32 | $2,356.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-574.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-574.15 | $574.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-574.15 | $1,148.30 |
| 08/26/2016 | PAYMENT | WELLS FARGOHOME MORTGAGE CHECK | $-574.17 | $1,722.45 |
| 07/12/2016 | BILL | GALVAN, GUADALUPE & CORRINE | $2,296.62 | $2,296.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-573.01 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-573.01 | $573.01 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-573.01 | $1,146.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-573.01 | $1,719.03 |
| 07/14/2015 | BILL | GALVAN, GUADALUPE & CORRINE | $2,292.04 | $2,292.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-569.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-569.08 | $569.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-569.08 | $1,138.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-569.11 | $1,707.24 |
| 07/17/2014 | BILL | GALVAN, GUADALUPE & CORRINE | $2,276.35 | $2,276.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-552.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-552.51 | $552.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-552.51 | $1,105.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-552.52 | $1,657.53 |
| 07/16/2013 | BILL | GALVAN, GUADALUPE & CORRINE | $2,210.05 | $2,210.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-549.58 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-549.58 | $549.58 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-549.58 | $1,099.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-549.60 | $1,648.74 |
| 07/13/2012 | BILL | GALVAN, GUADALUPE & CORRINE | $2,198.34 | $2,198.34 |
| 01/30/2012 | PAYMENT | TRANSTAR NATIONAL TITLE CHECK | $-627.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-627.41 | $627.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-627.41 | $1,254.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-627.43 | $1,882.23 |
| 07/15/2011 | BILL | GALVAN, GUADALUPE & CORRINE | $2,509.66 | $2,509.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-677.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-677.84 | $677.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-677.84 | $1,355.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-677.86 | $2,033.52 |
| 07/14/2010 | BILL | GALVAN, GUADALUPE & CORRINE | $2,711.38 | $2,711.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.97 | $0.00 |
| 12/02/2009 | PAYMENT | 22 CHECK | $-3,907.11 | $746.97 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.98 | $4,654.08 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $74.70 | $4,644.10 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.98 | $4,569.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.98 | $4,559.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.88 | $4,549.44 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.98 | $4,519.56 |
| 07/13/2009 | BILL | THE SPRINGS VII LLC | $2,987.89 | $4,509.58 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.98 | $1,521.69 |
| 06/02/2009 | INTEREST | Monthly Interest | $85.06 | $1,511.71 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.16 | $1,426.65 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,423.49 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.33 | $1,420.33 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,363.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.16 | $1,359.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.85 | $1,356.68 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.16 | $1,319.83 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.16 | $1,316.67 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.16 | $1,313.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.47 | $1,310.35 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.16 | $1,289.88 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.16 | $1,286.72 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.19 | $1,283.56 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $818.96 | $1,275.37 |
| 07/08/2008 | INTEREST | Interest to date | $38.73 | $456.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.96 | $417.68 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.58 | $386.72 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.57 | $379.14 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.57 | $568.71 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $758.28 | $758.28 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |