Tax Account 1420-33-610-043

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Owners

GALLAGHER, RICHARD S
1371 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-043
Account Type	Real Estate
Location	1371 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,544.26
Currently Due	$772.13

Account ID

1420-33-610-043

Account Type

Real Estate

Location

1371 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,544.26

Currently Due

$772.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.78
Total	$3,119.68
Paid	$1,575.42
Balance	$1,544.26
Due	$772.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,088.78

Total

$3,119.68

Paid

$1,575.42

Balance

$1,544.26

Due

$772.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$772.39	$30.90	$772.39	$803.29	$0.00
2	10/07/2024	10/17/2024	Paid	$772.13	$0.00	$772.13	$772.13	$0.00
3	01/06/2025	01/16/2025	Past due	$772.13	$0.00	$772.13	$0.00	$772.13
4	03/03/2025	03/13/2025	Due	$772.13	$0.00	$772.13	$0.00	$1,544.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.82	$59.98	$3,058.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,911.48	$0.00	$2,911.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,826.67	$0.00	$2,826.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,744.35	$0.00	$2,744.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,664.41	$0.00	$2,664.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,586.82	$0.00	$2,586.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,511.49	$25.11	$2,536.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,447.85	$24.48	$2,472.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,463.92	$0.00	$2,463.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,494.77	$24.95	$2,519.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	RICHARD GALLAGHER GOVACH ACH - 326959551	$-772.13	$1,544.26
09/13/2024	PAYMENT	RICHARD GALLAGHER GOVACH ACH - 325660293	$-803.29	$2,316.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.90	$3,119.68
07/15/2024	BILL	GALLAGHER, RICHARD S	$3,088.78	$3,088.78
03/29/2024	PAYMENT	RICHARD S GALLAGHER GOV GOVOLUTION - 318660950	$-779.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.99	$779.62
01/12/2024	PAYMENT	RICHARD S GALLAGHER GOV GOVOLUTION - 315401165.0	$-749.63	$749.63
11/06/2023	PAYMENT	RICHARD S GALLAGHER GOVACH ACH - 312788225	$-779.62	$1,499.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.99	$2,278.88
08/30/2023	PAYMENT	RICHARD S GALLAGHER GOV GOVOLUTION - 310086332	$-749.93	$2,248.89
07/14/2023	BILL	GALLAGHER, RICHARD S	$2,998.82	$2,998.82
03/16/2023	PAYMENT	RICHARD S GALLAGHER GOV GOVOLUTION - 302423765	$-727.87	$0.00
01/12/2023	PAYMENT	RICHARD GALLAGHER GOVACH ACH - 299710381	$-727.87	$727.87
10/07/2022	PAYMENT	RICHARD GALLAGHER GOVACH ACH - 296000837	$-727.87	$1,455.74
08/18/2022	PAYMENT	RICHARD GALLAGHER GOVACH ACH - 293900983	$-727.87	$2,183.61
07/19/2022	BILL	GALLAGHER, RICHARD S	$2,911.48	$2,911.48
03/14/2022	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-706.66	$0.00
01/03/2022	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-706.66	$706.66
10/11/2021	PAYMENT	GALLAGHER, RICHARD CREDIT: D	$-706.66	$1,413.32
08/11/2021	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-706.69	$2,119.98
07/14/2021	BILL	GALLAGHER, RICHARD S	$2,826.67	$2,826.67
03/03/2021	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-686.08	$0.00
01/08/2021	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-686.08	$686.08
08/20/2020	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-1,372.19	$1,372.16
07/13/2020	BILL	GALLAGHER, RICHARD S	$2,744.35	$2,744.35
01/08/2020	PAYMENT	GALLAGHER, RICHARD S CREDIT: D	$-1,332.20	$0.00
08/28/2019	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,332.21	$1,332.20
07/15/2019	BILL	GALLAGHER, RICHARD S	$2,664.41	$2,664.41
01/08/2019	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,293.40	$0.00
08/22/2018	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,293.42	$1,293.40
07/12/2018	BILL	GALLAGHER, RICHARD S	$2,586.82	$2,586.82
03/28/2018	PAYMENT	GALLAGHER, RICHARD S CHECK	$-652.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.11	$652.98
01/10/2018	PAYMENT	GALLAGHER, RICHARD S CHECK	$-627.87	$627.87
10/10/2017	PAYMENT	GALLAGHER, RICHARD S CHECK	$-627.87	$1,255.74
08/25/2017	PAYMENT	GALLAGHER, RICHARD S CHECK	$-627.88	$1,883.61
07/14/2017	BILL	GALLAGHER, RICHARD S	$2,511.49	$2,511.49
03/23/2017	PAYMENT	GALLAGHER, RICHARD S CHECK	$-636.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.48	$636.44
01/13/2017	PAYMENT	GALLAGHER, RICHARD S CHECK	$-611.96	$611.96
08/26/2016	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,223.93	$1,223.92
07/12/2016	BILL	GALLAGHER, RICHARD S	$2,447.85	$2,447.85
01/12/2016	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,231.96	$0.00
08/26/2015	PAYMENT	GALLAGHER, RICHARD S CHECK	$-1,231.96	$1,231.96
07/14/2015	BILL	GALLAGHER, RICHARD S	$2,463.92	$2,463.92
03/24/2015	PAYMENT	RICHARD GALLAGHER CHECK	$-648.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.95	$648.64
12/12/2014	PAYMENT	GALLAGHER, RICHARD S. CHECK	$-623.69	$623.69
09/04/2014	PAYMENT	RICHARD S. GALLAGHER CHECK	$-623.69	$1,247.38
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-623.70	$1,871.07
07/17/2014	BILL	PINE NUT HOSPITALITIES LLC	$2,494.77	$2,494.77
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.52	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.52	$605.52
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.52	$1,211.04
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,564.49	$1,816.56
07/16/2013	BILL	FEHL, JAMES & MARIA C	$3,381.05	$3,381.05
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-609.94	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-609.94	$609.94
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-609.94	$1,219.88
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-609.95	$1,829.82
07/13/2012	BILL	FEHL, JAMES & MARIA C	$2,439.77	$2,439.77
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-573.24	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-573.24	$573.24
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-573.24	$1,146.48
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-573.27	$1,719.72
07/15/2011	BILL	FEHL, JAMES & MARIA C	$2,292.99	$2,292.99
02/01/2011	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-556.55	$0.00
12/02/2010	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-556.55	$556.55
09/29/2010	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-556.55	$1,113.10
08/11/2010	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-556.57	$1,669.65
07/14/2010	BILL	FEHL, JAMES & MARIA C	$2,226.22	$2,226.22
04/01/2010	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-561.95	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.61	$561.95
03/03/2010	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-561.95	$540.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.61	$1,102.29
10/05/2009	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-540.34	$1,080.68
08/18/2009	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-540.37	$1,621.02
07/13/2009	BILL	FEHL, JAMES & MARIA C	$2,161.39	$2,161.39
03/03/2009	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-500.32	$0.00
01/07/2009	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-500.32	$500.32
10/03/2008	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-500.32	$1,000.64
08/01/2008	PAYMENT	FEHL, JAMES & MARIA C CHECK	$-500.32	$1,500.96
07/18/2008	BILL	FEHL, JAMES & MARIA C	$2,001.28	$2,001.28
01/14/2008	PAYMENT	FEHL, JAMES & MARIA	$-926.53	$0.00
10/01/2007	PAYMENT	FEHL, JAMES & MARIA	$-463.25	$926.53
08/07/2007	PAYMENT	FEHL, JAMES & MARIA	$-463.25	$1,389.78
07/01/2007	BILL	FEHL, JAMES & MARIA C	$1,853.03	$1,853.03
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.95	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.95	$428.95
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.95	$857.90
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.95	$1,286.85
07/01/2006	BILL	TRUE, BRADLEY A & JACQUELINE D	$1,715.80	$1,715.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.45	$416.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.45	$832.93
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.45	$1,249.38
07/01/2005	BILL	TRUE, BRADLEY A & JACQUELINE D	$1,665.83	$1,665.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-404.32	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-404.32	$404.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-404.32	$808.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-404.32	$1,212.96
07/01/2004	BILL	TRUE, BRADLEY A & JACQUELINE D	$1,617.28	$1,617.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-331.54	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-331.53	$331.54
09/23/2003	PAYMENT	COUNTRYWIDE	$-331.53	$663.07
08/12/2003	PAYMENT	COUNTRYWIDE	$-331.53	$994.60
07/01/2003	BILL	TRUE, BRADLEY A & JACQUELINE D	$1,326.13	$1,326.13
02/20/2003	PAYMENT	11	$-662.83	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$662.83
12/06/2002	PAYMENT	TRUE, BRADLEY A & JA	$-695.29	$649.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.49	$1,345.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.00	$1,312.63
07/01/2002	BILL	TRUE, BRADLEY A & JACQUELINE D	$1,299.63	$1,299.63
02/12/2002	PAYMENT	11	$-314.99	$0.00
11/28/2001	PAYMENT	STEELE, NORMAN L & M	$-314.99	$314.99
09/04/2001	PAYMENT	STEELE, NORMAN L & M	$-314.99	$629.98
08/03/2001	PAYMENT	STEELE, NORMAN L & M	$-314.99	$944.97
07/01/2001	BILL	STEELE, NORMAN L & MARY LOU	$1,259.96	$1,259.96
08/29/2000	PAYMENT	STEELE, NORMAN L & M	$-1,247.67	$0.00
07/01/2000	BILL	STEELE, NORMAN L & MARY LOU	$1,247.67	$1,247.67
03/06/2000	PAYMENT	STEELE, NORMAN L & M	$-316.56	$0.00
01/06/2000	PAYMENT	STEELE, NORMAN L & M	$-316.53	$316.56
09/16/1999	PAYMENT	STEELE, NORMAN L & M	$-316.53	$633.09
08/05/1999	PAYMENT	PETE TROSSALLO	$-316.53	$949.62
07/01/1999	BILL	STEELE, NORMAN L & MARY LOU	$1,266.15	$1,266.15
02/02/1999	PAYMENT	STEELE, NORMAN L & M	$-317.77	$0.00
01/06/1999	PAYMENT	STEELE, NORMAN L & M	$-317.76	$317.77
10/08/1998	PAYMENT	STEELE, NORMAN L & M	$-317.76	$635.53
08/11/1998	PAYMENT	STEELE, NORMAN L & M	$-317.76	$953.29
07/01/1998	BILL	STEELE, NORMAN L & MARY LOU	$1,271.05	$1,271.05
01/13/1998	PAYMENT	STEELE, NORMAN L & M	$-316.33	$0.00
12/02/1997	PAYMENT	STEELE, NORMAN L & M	$-316.31	$316.33
09/03/1997	PAYMENT	STEELE, NORMAN L & M	$-316.31	$632.64
08/04/1997	PAYMENT	STEELE, NORMAN L & M	$-316.31	$948.95
07/01/1997	BILL	STEELE, NORMAN L & MARY LOU	$1,265.26	$1,265.26
03/05/1997	PAYMENT	STEELE, NORMAN L & M	$-323.11	$0.00
01/09/1997	PAYMENT	STEELE, NORMAN L & M	$-323.10	$323.11
10/08/1996	PAYMENT	STEELE, NORMAN L & M	$-323.10	$646.21
08/06/1996	PAYMENT	STEELE, NORMAN L & M	$-323.10	$969.31
07/01/1996	BILL	STEELE, NORMAN L & MARY LOU	$1,292.41	$1,292.41
03/05/1996	PAYMENT		$-333.10	$0.00
01/09/1996	PAYMENT		$-333.07	$333.10
09/21/1995	PAYMENT		$-333.07	$666.17
08/17/1995	PAYMENT		$-333.07	$999.24
07/01/1995	BILL	STEELE, NORMAN L & MARY LOU	$1,332.31	$1,332.31
03/03/1995	PAYMENT		$-300.53	$0.00
01/05/1995	PAYMENT		$-300.50	$300.53
09/14/1994	PAYMENT		$-300.50	$601.03
08/10/1994	PAYMENT		$-300.50	$901.53
07/01/1994	BILL	STEELE, NORMAN L & MARY LOU	$1,202.03	$1,202.03
03/10/1994	PAYMENT		$-295.39	$0.00
01/04/1994	PAYMENT		$-295.37	$295.39
10/06/1993	PAYMENT		$-295.37	$590.76
08/23/1993	PAYMENT		$-295.37	$886.13
07/01/1993	BILL	STEELE, NORMAN L & MARY LOU	$1,181.50	$1,181.50
02/26/1993	PAYMENT		$-277.54	$0.00
01/05/1993	PAYMENT		$-277.52	$277.54
08/27/1992	PAYMENT		$-277.52	$555.06
07/30/1992	PAYMENT		$-277.52	$832.58
07/01/1992	BILL	STEELE, NORMAN L & MARY LOU	$1,110.10	$1,110.10
03/05/1992	PAYMENT		$-253.59	$0.00
01/08/1992	PAYMENT		$-253.56	$253.59
10/10/1991	PAYMENT		$-253.56	$507.15
08/08/1991	PAYMENT		$-253.56	$760.71
07/01/1991	BILL	STEELE, NORMAN L & MARY LOU	$1,014.27	$1,014.27
01/29/1991	PAYMENT		$-207.61	$0.00
12/11/1990	PAYMENT		$-207.60	$207.61
08/28/1990	PAYMENT		$-207.60	$415.21
08/06/1990	PAYMENT		$-207.60	$622.81
07/01/1990	BILL	STEELE, NORMAN L & MARY LOU	$830.41	$830.41
08/23/1989	PAYMENT		$-743.55	$0.00
07/01/1989	BILL	STEELE, NORMAN L & MARY LOU	$743.55	$743.55
08/01/1988	PAYMENT		$-222.06	$0.00
08/01/1988	INTEREST	Interest to date	$7.23	$222.06
07/01/1988	BILL	KOSTELNY, MARTIN LEE	$132.90	$214.83
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.36	$81.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.34	$68.57
09/08/1987	PAYMENT		$-33.60	$67.23
08/13/1987	PAYMENT		$-33.60	$100.83
07/01/1987	BILL	MEYER, JOHN & BETTY L	$134.43	$134.43
12/05/1986	PAYMENT		$-50.80	$0.00
08/07/1986	PAYMENT		$-51.80	$50.80
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$102.60
07/01/1986	BILL	MEYER,JOHN & BETTY L	$101.58	$101.58