Tax Account 1420-33-701-007

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Owners

GALANG LIVING TRUST
2649 VICKY LN
MINDEN, NV 89423

GALANG, FEDERICO J JR TTEE

Account Summary

Account ID	1420-33-701-007
Account Type	Real Estate
Location	2649 VICKY LN GEN CO/CWS/MOSQ
Balance	$533.90
Currently Due	$0.00

Account ID

1420-33-701-007

Account Type

Real Estate

Location

2649 VICKY LN
GEN CO/CWS/MOSQ

Balance

$533.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.83
Total	$2,135.83
Paid	$1,601.93
Balance	$533.90
Due	$0.00
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

$2,135.83

Total

$2,135.83

Paid

$1,601.93

Balance

$533.90

Due

$0.00

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	$534.13	$0.00	$534.13	$534.13	$0.00
2	10/07/2024	10/17/2024	Paid	$533.90	$0.00	$533.90	$533.90	$0.00
3	01/06/2025	01/16/2025	Paid	$533.90	$0.00	$533.90	$533.90	$0.00
4	03/03/2025	03/13/2025	Due	$533.90	$0.00	$533.90	$0.00	$533.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.61	$0.00	$2,073.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,013.21	$0.00	$2,013.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,954.57	$4.00	$1,958.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,897.63	$0.00	$1,897.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,842.35	$0.00	$1,842.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,788.68	$0.00	$1,788.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,736.59	$0.00	$1,736.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,692.58	$0.00	$1,692.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,703.69	$59.63	$1,763.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,654.06	$0.00	$1,654.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	ADJUSTMENT	ACH ACH - 40001 VOIDED PAYMENT: 1439567. REASON: DUPLICATE ENTRY	$533.90	$533.90
12/23/2024	PAYMENT	ACH ACH - 40001	$-533.90	$0.00
12/23/2024	PAYMENT	ACH ACH - 40001	$-533.90	$533.90
10/10/2024	PAYMENT	ACH ACH - 40003	$-533.90	$1,067.80
08/15/2024	PAYMENT	ACH ACH - 400028	$-534.13	$1,601.70
07/15/2024	BILL	GALANG LIVING TRUST	$2,135.83	$2,135.83
02/14/2024	PAYMENT	GALANG, FREDERICO JAVIER JR ACH CHECKFREE 2/14/24	$-518.33	$0.00
02/14/2024	ADJUSTMENT	GALANG, FREDERICO JAVIER JR CHECK CHECKFREE 2/14/24 VOIDED PAYMENT: 1310865. REASON: WRONG TENDER TYPE	$518.33	$518.33
02/14/2024	PAYMENT	GALANG, FREDERICO JAVIER JR CHECK CHECKFREE 2/14/24	$-518.33	$0.00
12/21/2023	PAYMENT	GALANG, FREDERICO JAVIER JR ACH CHECKFREE 12/21/23	$-518.33	$518.33
12/21/2023	ADJUSTMENT	GALANG, FREDERICO JAVIER JR CHECK CHECK FREE 12/21/23 VOIDED PAYMENT: 1283361. REASON: WRONG TENDER PICKED	$518.33	$1,036.66
12/21/2023	PAYMENT	GALANG, FREDERICO JAVIER JR CHECK CHECK FREE 12/21/23	$-518.33	$518.33
09/21/2023	PAYMENT	GALANG, FREDERICO JAVIER JR ACH CHECKFREE 9/21/23	$-518.33	$1,036.66
08/16/2023	PAYMENT	GALANG, FREDERICO JAVIER JR & ANTONIA ACH CHECKFREE 8/16/23	$-518.62	$1,554.99
07/14/2023	BILL	GALANG, FREDERICO JAVIER JR & ANTONIA	$2,073.61	$2,073.61
03/20/2023	PAYMENT	GALANG, FEDERICO JAVIER JR CHECK 41662210	$-503.30	$0.00
11/22/2022	PAYMENT	GALANG, FEDERICO JAVIER JR CHECK 32197084	$-503.30	$503.30
10/14/2022	PAYMENT	GALANG, FEDERICO JAVIER JR CHECK 0027667751	$-503.30	$1,006.60
08/30/2022	ADJUSTMENT	VYLLA TITLE LLC CHECK 17076 VOIDED PAYMENT: 1052605. REASON: STOP PAYMENT PLACED ON CHECK	$503.30	$1,509.90
08/17/2022	PAYMENT	VYLLA TITLE LLC CHECK 17076	$-503.30	$1,006.60
08/10/2022	PAYMENT	GALANG, FEDERICO JAVIER JR CHECK 0021386108	$-503.31	$1,509.90
07/19/2022	BILL	GALANG, FEDERICO JAVIER JR	$2,013.21	$2,013.21
04/18/2022	PAYMENT	FEDERICO J GALANG JR CHECK	$-104.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.00	$104.00
03/11/2022	PAYMENT	DITMARS, AUDREY CHECK	$-388.64	$100.00
01/12/2022	PAYMENT	DITMARS, AUDREY CHECK	$-488.64	$488.64
10/12/2021	PAYMENT	DITMARS, AUDREY CHECK	$-488.64	$977.28
08/24/2021	PAYMENT	DITMARS, AUDREY CHECK	$-488.65	$1,465.92
07/14/2021	BILL	HALLAM, TERRI GUARDIAN	$1,954.57	$1,954.57
03/11/2021	PAYMENT	DITMARS, AUDREY CHECK	$-474.40	$0.00
01/04/2021	PAYMENT	FEDERICO GALANG JR CHECK	$-474.40	$474.40
10/09/2020	PAYMENT	DITMARS, AUDREY CHECK	$-474.40	$948.80
08/07/2020	PAYMENT	DITMARS, AUDREY CHECK	$-474.43	$1,423.20
07/13/2020	BILL	HALLAM, TERRI GUARDIAN	$1,897.63	$1,897.63
02/24/2020	PAYMENT	DITMARS, AUDREY CHECK	$-460.58	$0.00
12/10/2019	PAYMENT	AUDREY DITMARS CHECK	$-460.58	$460.58
10/02/2019	PAYMENT	AUDREY DITMARS CHECK	$-460.58	$921.16
08/06/2019	PAYMENT	AUDREY DITMARS CHECK	$-460.61	$1,381.74
07/15/2019	BILL	HALLAM, TERRI GUARDIAN	$1,842.35	$1,842.35
03/04/2019	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-447.17	$0.00
01/10/2019	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-447.17	$447.17
09/21/2018	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-447.17	$894.34
08/16/2018	PAYMENT	HALLAM, TERRI & DITMARS, A CHECK	$-447.17	$1,341.51
07/12/2018	BILL	HALLAM, TERRI GUARDIAN	$1,788.68	$1,788.68
03/01/2018	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-434.14	$0.00
12/07/2017	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-434.14	$434.14
09/28/2017	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-434.14	$868.28
08/07/2017	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-434.17	$1,302.42
07/14/2017	BILL	HALLAM, TERRI GUARDIAN	$1,736.59	$1,736.59
03/06/2017	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-423.14	$0.00
12/29/2016	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-423.14	$423.14
10/05/2016	PAYMENT	HALLAM, TERRI GUARDIAN CHECK	$-423.14	$846.28
08/16/2016	PAYMENT	AUDREY DITMARS CHECK	$-423.16	$1,269.42
07/12/2016	BILL	HALLAM, TERRI GUARDIAN	$1,692.58	$1,692.58
03/04/2016	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-425.92	$0.00
12/08/2015	PAYMENT	TERRI HALLAM CHECK	$-425.91	$425.92
11/10/2015	PAYMENT	TERRI HALLAM CHECK	$-911.49	$851.83
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.59	$1,763.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.04	$1,720.73
07/14/2015	BILL	DITMARS, AUDREY J TTEE	$1,703.69	$1,703.69
03/10/2015	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-413.51	$0.00
01/05/2015	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-413.51	$413.51
09/30/2014	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-413.51	$827.02
08/04/2014	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-413.53	$1,240.53
07/17/2014	BILL	DITMARS, AUDREY J TTEE	$1,654.06	$1,654.06
01/06/2014	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-802.92	$0.00
10/16/2013	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-401.46	$802.92
08/21/2013	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-401.49	$1,204.38
07/16/2013	BILL	DITMARS, AUDREY J TTEE	$1,605.87	$1,605.87
03/07/2013	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-389.77	$0.00
01/04/2013	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-389.77	$389.77
10/01/2012	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-389.77	$779.54
07/25/2012	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-389.80	$1,169.31
07/13/2012	BILL	DITMARS, AUDREY J TTEE	$1,559.11	$1,559.11
03/06/2012	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-378.42	$0.00
01/04/2012	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-378.42	$378.42
10/04/2011	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-378.42	$756.84
08/02/2011	PAYMENT	DITMARS, AUDREY J TTEE CHECK	$-378.45	$1,135.26
07/15/2011	BILL	DITMARS, AUDREY J TTEE	$1,513.71	$1,513.71
03/03/2011	PAYMENT	DITMARS, MARVIN E & AUDREY TTE CHECK	$-367.40	$0.00
01/04/2011	PAYMENT	DITMARS, MARVIN E & AUDREY TTE CHECK	$-367.40	$367.40
09/30/2010	PAYMENT	DITMARS, MARVIN E & AUDREY TTE CHECK	$-367.40	$734.80
07/23/2010	PAYMENT	DITMARS, AUDREY CHECK	$-367.41	$1,102.20
07/14/2010	BILL	DITMARS, MARVIN E & AUDREY TTE	$1,469.61	$1,469.61
03/03/2010	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-356.70	$0.00
01/05/2010	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-356.70	$356.70
10/02/2009	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-356.70	$713.40
08/11/2009	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-356.70	$1,070.10
07/13/2009	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,426.80	$1,426.80
03/04/2009	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-346.31	$0.00
01/05/2009	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-346.31	$346.31
10/01/2008	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-346.31	$692.62
08/12/2008	PAYMENT	DITMARS, MARVIN E & AUDREY TRU CHECK	$-346.31	$1,038.93
07/18/2008	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,385.24	$1,385.24
02/27/2008	PAYMENT	DITMARS, MARVIN E &	$-336.22	$0.00
01/07/2008	PAYMENT	DITMARS, MARVIN E &	$-336.20	$336.22
10/02/2007	PAYMENT	DITMARS, MARVIN E &	$-336.20	$672.42
08/09/2007	PAYMENT	DITMARS, MARVIN E &	$-336.20	$1,008.62
07/01/2007	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,344.82	$1,344.82
02/28/2007	PAYMENT	DITMARS, MARVIN E &	$-326.45	$0.00
01/05/2007	PAYMENT	DITMARS, MARVIN E &	$-326.43	$326.45
10/04/2006	PAYMENT	DITMARS, MARVIN E &	$-326.43	$652.88
08/07/2006	PAYMENT	DITMARS, MARVIN E &	$-326.43	$979.31
07/01/2006	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,305.74	$1,305.74
02/27/2006	PAYMENT	DITMARS, MARVIN E &	$-316.95	$0.00
12/29/2005	PAYMENT	DITMARS, MARVIN E &	$-316.92	$316.95
09/27/2005	PAYMENT	DITMARS, MARVIN E &	$-316.92	$633.87
08/02/2005	PAYMENT	DITMARS, MARVIN E &	$-316.92	$950.79
07/01/2005	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,267.71	$1,267.71
03/01/2005	PAYMENT	DITMARS, MARVIN E &	$-307.71	$0.00
01/03/2005	PAYMENT	DITMARS, MARVIN E &	$-307.69	$307.71
10/01/2004	PAYMENT	DITMARS, MARVIN E &	$-307.69	$615.40
08/03/2004	PAYMENT	DITMARS, MARVIN E &	$-307.69	$923.09
07/01/2004	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,230.78	$1,230.78
03/01/2004	PAYMENT	DITMARS, MARVIN E &	$-307.24	$0.00
01/05/2004	PAYMENT	DITMARS, MARVIN E &	$-307.22	$307.24
10/02/2003	PAYMENT	DITMARS, MARVIN E &	$-307.22	$614.46
08/04/2003	PAYMENT	DITMARS, MARVIN E &	$-307.22	$921.68
07/01/2003	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,228.90	$1,228.90
02/27/2003	PAYMENT	DITMARS, MARVIN E &	$-299.93	$0.00
01/07/2003	PAYMENT	DITMARS, MARVIN E &	$-299.93	$299.93
10/07/2002	PAYMENT	DITMARS, MARVIN E &	$-299.93	$599.86
08/08/2002	PAYMENT	DITMARS, MARVIN E &	$-299.93	$899.79
07/01/2002	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,199.72	$1,199.72
03/01/2002	PAYMENT	DITMARS, MARVIN E &	$-290.40	$0.00
01/03/2002	PAYMENT	DITMARS, MARVIN E &	$-290.38	$290.40
10/01/2001	PAYMENT	DITMARS, MARVIN E &	$-290.38	$580.78
08/07/2001	PAYMENT	DITMARS, MARVIN E &	$-290.38	$871.16
07/01/2001	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,161.54	$1,161.54
03/01/2001	PAYMENT	DITMARS, MARVIN E &	$-287.55	$0.00
01/04/2001	PAYMENT	DITMARS, MARVIN E &	$-287.55	$287.55
10/03/2000	PAYMENT	DITMARS, MARVIN E &	$-287.55	$575.10
08/14/2000	PAYMENT	DITMARS, MARVIN E &	$-287.55	$862.65
07/01/2000	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,150.20	$1,150.20
02/29/2000	PAYMENT	DITMARS, MARVIN E &	$-296.06	$0.00
01/03/2000	PAYMENT	DITMARS, MARVIN E &	$-296.05	$296.06
10/01/1999	PAYMENT	DITMARS, MARVIN E &	$-296.05	$592.11
08/04/1999	PAYMENT	DITMARS, MARVIN E &	$-296.05	$888.16
07/01/1999	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,184.21	$1,184.21
03/01/1999	PAYMENT	DITMARS, MARVIN E &	$-297.25	$0.00
01/05/1999	PAYMENT	DITMARS, MARVIN E &	$-297.23	$297.25
10/02/1998	PAYMENT	DITMARS, MARVIN E &	$-297.23	$594.48
08/12/1998	PAYMENT	DITMARS, MARVIN E &	$-297.23	$891.71
07/01/1998	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,188.94	$1,188.94
03/02/1998	PAYMENT	DITMARS, MARVIN E &	$-295.94	$0.00
01/06/1998	PAYMENT	DITMARS, MARVIN E &	$-295.92	$295.94
10/06/1997	PAYMENT	DITMARS, MARVIN E &	$-295.92	$591.86
08/06/1997	PAYMENT	DITMARS, MARVIN E &	$-295.92	$887.78
07/01/1997	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,183.70	$1,183.70
03/04/1997	PAYMENT	DITMARS, MARVIN E &	$-302.28	$0.00
01/07/1997	PAYMENT	DITMARS, MARVIN E &	$-302.28	$302.28
10/02/1996	PAYMENT	DITMARS, MARVIN E &	$-302.28	$604.56
07/23/1996	PAYMENT	DITMARS, MARVIN E &	$-302.28	$906.84
07/01/1996	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,209.12	$1,209.12
03/05/1996	PAYMENT		$-311.71	$0.00
01/04/1996	PAYMENT		$-311.69	$311.71
09/28/1995	PAYMENT		$-311.69	$623.40
08/16/1995	PAYMENT		$-311.69	$935.09
07/01/1995	BILL	DITMARS, MARVIN E & AUDREY TRU	$1,246.78	$1,246.78
03/01/1995	PAYMENT		$-277.74	$0.00
01/06/1995	PAYMENT		$-277.73	$277.74
10/04/1994	PAYMENT		$-277.73	$555.47
08/16/1994	PAYMENT		$-277.73	$833.20
07/01/1994	BILL	DITMARS, MARVIN E & AUDREY J	$1,110.93	$1,110.93
03/02/1994	PAYMENT		$-262.66	$0.00
01/06/1994	PAYMENT		$-262.63	$262.66
10/04/1993	PAYMENT		$-262.63	$525.29
08/13/1993	PAYMENT		$-262.63	$787.92
07/01/1993	BILL	DITMARS, MARVIN E & AUDREY J	$1,050.55	$1,050.55
02/09/1993	PAYMENT		$-248.38	$0.00
12/23/1992	PAYMENT		$-248.35	$248.38
10/09/1992	PAYMENT		$-248.35	$496.73
07/21/1992	PAYMENT		$-248.35	$745.08
07/01/1992	BILL	DITMARS, MARVIN E & AUDREY J	$993.43	$993.43
12/05/1991	PAYMENT		$-905.76	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.88	$905.76
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.75	$883.88
07/01/1991	BILL	MCGINNIS, RICHARD D & D K	$875.13	$875.13
08/14/1990	PAYMENT		$-852.45	$0.00
07/01/1990	BILL	MCGINNIS, RICHARD D & D K	$852.45	$852.45
11/20/1989	PAYMENT		$-737.28	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.81	$737.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.12	$719.47
07/01/1989	BILL	MCGINNIS, RICHARD D & D K	$712.35	$712.35
01/02/1989	PAYMENT		$-340.95	$0.00
08/01/1988	PAYMENT		$-340.92	$340.95
07/01/1988	BILL	LOWERY, RUSSEL R	$681.87	$681.87
01/04/1988	PAYMENT		$-337.57	$0.00
08/12/1987	PAYMENT		$-337.54	$337.57
07/01/1987	BILL	LOWERY, RUSSEL R	$675.11	$675.11