Tax Account 001-123-38

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Owners

GALVIN, MATT J & TASHINA R
314 SCHOOL ST
YERINGTON, NV 89447-0000

GALVIN, TASHINA R

Account Summary

Account ID	001-123-38
Account Type	Real Estate
Location	316 SCHOOL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-38

Account Type

Real Estate

Location

316 SCHOOL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$190.05
Total	$190.05
Paid	$190.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$190.05

Total

$190.05

Paid

$190.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.05	$0.00	$49.05	$49.05	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$175.98	$0.00	$175.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$162.94	$1.63	$164.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$150.90	$0.00	$150.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$141.42	$0.00	$141.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	MATT J TASHINA R GALVIN PNP PNP - 141256716	$-190.05	$0.00
07/17/2023	BILL	GALVIN, MATT J & TASHINA R	$190.05	$190.05
08/16/2022	PAYMENT	TASHINA GALVIN PNP PNP - 119458308	$-175.98	$0.00
07/15/2022	BILL	GALVIN, MATT J & TASHINA R	$175.98	$175.98
01/19/2022	PAYMENT	TASHINA R GALVIN PNP PNP - 107201134	$-83.01	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.63	$83.01
10/06/2021	PAYMENT	GALVIN, MATT J & TASHINA R CHECK 115	$-40.69	$81.38
08/23/2021	PAYMENT	GALVIN, MATT J & TASHINA R CHECK CK. 108	$-40.87	$122.07
07/14/2021	BILL	GALVIN, MATT J & TASHINA R	$162.94	$162.94
08/19/2020	PAYMENT	TASHINA GALVIN CORK: D BANK: PNP INTERNET NUM: 79899720	$-150.90	$0.00
07/09/2020	BILL	GALVIN, MATT J & TASHINA R	$150.90	$150.90
03/05/2020	PAYMENT	GALVIN, MATT CASH	$-35.00	$0.00
01/13/2020	PAYMENT	GALVIN, TASHINA CASH	$-35.00	$35.00
10/08/2019	PAYMENT	TASHINA GALVIN CORK: D BANK: PNP INTERNET NUM: 65127532	$-35.00	$70.00
07/30/2019	PAYMENT	GALVIN, TASHINA R CASH	$-36.42	$105.00
07/10/2019	BILL	GALVIN, MATT J & TASHINA R	$141.42	$141.42
03/05/2019	PAYMENT	GALVIN, TASHINA R CHECK NUM: 1169	$-33.00	$0.00
01/04/2019	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 1156	$-33.00	$33.00
10/01/2018	PAYMENT	GALVIN, TASHINA R CHECK NUM: 1060	$-33.00	$66.00
08/22/2018	PAYMENT	GALVIN, MATT J & TASHINA R CASH	$-35.69	$99.00
07/10/2018	BILL	GALVIN, MATT J & TASHINA R	$134.69	$134.69
03/07/2018	PAYMENT	GALVIN, TASHINA R CHECK NUM: 1031	$-33.00	$0.00
01/05/2018	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 1144	$-33.00	$33.00
10/02/2017	PAYMENT	GALVIN, MATT J & TASHINA R CASH	$-33.00	$66.00
08/29/2017	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 1126	$-35.69	$99.00
07/10/2017	BILL	GALVIN, MATT J & TASHINA R	$134.69	$134.69
03/07/2017	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 1018	$-33.00	$0.00
01/09/2017	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 1015	$-33.00	$33.00
10/05/2016	PAYMENT	GALVIN, MATT J & TASHINA R CASH	$-33.00	$66.00
08/19/2016	PAYMENT	GALVIN, MATT J & TASHINA R CASH	$-35.69	$99.00
07/11/2016	BILL	GALVIN, MATT J & TASHINA R	$134.69	$134.69
03/09/2016	PAYMENT	CASH CASH	$-1.32	$0.00
03/09/2016	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 957	$-66.00	$1.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$67.32
10/01/2015	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 878	$-33.00	$66.00
08/17/2015	PAYMENT	GALVIN, MATT J & TASHINA R CHECK NUM: 854	$-35.69	$99.00
07/07/2015	BILL	GALVIN, MATT J & TASHINA R	$134.69	$134.69
08/25/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30776	$-134.69	$0.00
07/08/2014	BILL	JOHNSON, HAROLD R TR	$134.69	$134.69
01/27/2014	PAYMENT	BELEZ JUAREZ, JANE CHECK NUM: 93260401	$-4.86	$0.00
01/15/2014	PAYMENT	BELEZ JUAREZ, JANE CHECK NUM: 90031097	$-134.69	$4.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$139.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$136.12
07/08/2013	BILL	JOHNSON, HAROLD R TR	$134.69	$134.69
02/26/2013	PAYMENT	BELEZ JUAREZ, JANE CORK: B NUM: 38220571	$-67.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$67.32
11/13/2012	PAYMENT	JAIME BELEZ CORK: D BANK: PNP INTERNET NUM: 9150991	$-70.97	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$136.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$133.65
07/10/2012	BILL	JOHNSON, HAROLD R TR	$132.32	$132.32
08/01/2011	PAYMENT	JOHNSON, HAROLD CHECK NUM: 347	$-132.32	$0.00
07/08/2011	BILL	JOHNSON, HAROLD R TR	$132.32	$132.32
08/13/2010	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 298*	$-132.32	$0.00
07/08/2010	BILL	JOHNSON, HAROLD R TR	$132.32	$132.32
08/04/2009	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 247	$-188.77	$0.00
07/06/2009	BILL	JOHNSON, HAROLD R TR	$188.77	$188.77
08/06/2008	PAYMENT	HAROLD JOHNSON CHECK BANK: 94-8013 NUM: 176	$-237.82	$0.00
07/15/2008	BILL	JOHNSON, HAROLD R TR	$237.82	$237.82
08/17/2007	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 124	$-220.19	$0.00
07/12/2007	BILL	JOHNSON, HAROLD R TR	$220.19	$220.19
09/21/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 230	$-150.00	$0.00
08/05/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1279	$-53.87	$150.00
07/12/2006	BILL	JOHNSON, HAROLD R	$203.87	$203.87
08/17/2005	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 1096.67	$-188.77	$0.00
07/15/2005	BILL	JOHNSON, HAROLD R	$188.77	$188.77
08/07/2004	PAYMENT	JOHNSON, HAROLD CHECK BANK: 90-3828 NUM: 1064	$-188.77	$0.00
07/08/2004	BILL	JOHNSON, HAROLD R	$188.77	$188.77
08/06/2003	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-7002/20 NUM: 454	$-187.23	$0.00
07/18/2003	BILL	JOHNSON, HAROLD R	$187.23	$187.23
03/13/2003	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 134	$-44.00	$0.00
02/05/2003	PAYMENT	RICHARDSON, RACHEL CHECK BANK: 94-72 NUM: 125	$-94.16	$44.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$138.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	RICHARDSON, R. CHECK BANK: 94-72 NUM: 3708	$-44.23	$132.00
07/12/2002	BILL	RICHARDSON, LEONARD H	$176.23	$176.23
04/29/2002	PAYMENT	RICHARDSON, RACHEL & LEONARD CHECK BANK: 94-72 NUM: 3658	$-144.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.83	$144.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.35	$136.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.30
08/31/2001	PAYMENT	L.H. RICHARDSON CONSTRUCTION CHECK BANK: 94-204 NUM: 1850	$-43.69	$130.56
07/12/2001	BILL	RICHARDSON, LEONARD H	$174.25	$174.25
03/02/2001	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 94-204 NUM: 1775	$-111.00	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.54	$111.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.41	$107.46
09/01/2000	PAYMENT	L.H. RICHARDSON CHECK BANK: 94-204 NUM: 1708	$-35.53	$106.05
07/17/2000	BILL	RICHARDSON, LEONARD H	$141.58	$141.58
05/04/2000	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 94-204 NUM: 1625	$-121.85	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$121.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.61	$121.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.67	$115.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$111.57
08/13/1999	PAYMENT	L H RICHARDSON CHECK BANK: 91-119 NUM: 1481	$-36.86	$110.10
07/17/1999	BILL	RICHARDSON, LEONARD H	$146.96	$146.96
04/15/1999	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 91-119 NUM: 1340	$-37.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$37.87
01/14/1999	PAYMENT	L.H. RICHARDSON CONSTRUCTION CHECK BANK: 91-119 NUM: 1173	$-74.28	$36.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$110.69
10/15/1998	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 91-119 NUM: 1087	$-38.03	$109.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$147.26
07/13/1998	BILL	RICHARDSON, LEONARD H	$145.80	$145.80
04/13/1998	PAYMENT	L.H. RICHARDSON CHECK BANK: 91-119 NUM: 1262	$-120.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.48	$119.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$113.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.41
08/20/1997	PAYMENT	L. H. RICHARDSON CHECK BANK: 91-119 NUM: 1131	$-36.17	$107.97
07/14/1997	BILL	RICHARDSON, LEONARD H	$144.14	$144.14
02/05/1997	PAYMENT	RICHARDSON, L.H.	$-414.66	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.50	$414.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.43	$413.16
01/07/1997	INTEREST	Monthly Interest	$1.50	$406.73
12/03/1996	INTEREST	Monthly Interest	$1.50	$405.23
11/15/1996	INTEREST	Monthly Interest	$1.50	$403.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$402.23
10/02/1996	INTEREST	Monthly Interest	$1.50	$398.65
09/11/1996	INTEREST	Monthly Interest	$1.50	$397.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$395.65
08/02/1996	INTEREST	Monthly Interest	$1.50	$394.22
07/18/1996	BILL	SOTO, LINDA L	$142.91	$392.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.86	$249.81
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$39.90	$220.95
07/01/1995	BILL	SOTO, LINDA L	$90.47	$181.05
07/01/1994	BILL	SOTO, LINDA L	$90.58	$90.58