Tax Account 001-386-04

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Owners

NEUHAUSER, KIM MARIE
604 SANDY AVE
YERINGTON, NV 89447

Account Summary

Account ID	001-386-04
Account Type	Real Estate
Location	604 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-04

Account Type

Real Estate

Location

604 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$792.56
Total	$792.56
Paid	$792.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$792.56

Total

$792.56

Paid

$792.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.56	$0.00	$198.56	$198.56	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$769.49	$7.68	$777.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$747.10	$0.00	$747.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$725.35	$0.00	$725.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$704.23	$0.00	$704.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$683.72	$0.00	$683.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.80	$0.00	$663.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.99	$0.04	$647.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-198.00	$198.00
09/01/2023	PAYMENT	STEWART TITLE CO CHECK 15244	$-396.56	$396.00
07/17/2023	BILL	GALANTUOMINI, STEVEN J ET AL	$792.56	$792.56
01/04/2023	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK 1001	$-384.00	$0.00
11/23/2022	PAYMENT	STEVEEN GALANTUOMINI PNP PNP - 124874223	$-199.68	$384.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.68	$583.68
08/24/2022	PAYMENT	GALANTUOMINI, KATHY OR STEVEN CHECK 6478	$-193.49	$576.00
07/15/2022	BILL	GALANTUOMINI, DALE T ET AL	$769.49	$769.49
01/07/2022	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK 6112	$-373.44	$0.00
10/14/2021	PAYMENT	GALANTUOMINI, DALE T CHECK 6087	$-186.72	$373.44
09/01/2021	PAYMENT	GALANTUOMINI, DALE CHECK 6068	$-186.94	$560.16
07/14/2021	BILL	GALANTUOMINI, DALE T ET AL	$747.10	$747.10
02/23/2021	PAYMENT	GALANTUOMINI, DALE T CHECK 6006	$-181.00	$0.00
01/07/2021	PAYMENT	GALANTUOMINI, DALE T CHECK 5987	$-181.00	$181.00
10/15/2020	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 5954	$-181.00	$362.00
08/25/2020	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5929	$-182.35	$543.00
07/09/2020	BILL	GALANTUOMINI, DALE T ET AL	$725.35	$725.35
03/06/2020	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 5835	$-176.00	$0.00
01/10/2020	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5799	$-176.00	$176.00
10/14/2019	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5747	$-176.00	$352.00
08/13/2019	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5709	$-176.23	$528.00
07/10/2019	BILL	GALANTUOMINI, DALE T ET AL	$704.23	$704.23
01/04/2019	PAYMENT	GALANTUOMINI, DALE CHECK NUM: 5590	$-340.00	$0.00
10/08/2018	PAYMENT	GALANTUOMINI, DALE CHECK NUM: 5561	$-170.00	$340.00
08/27/2018	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5546	$-173.72	$510.00
07/10/2018	BILL	GALANTUOMINI, DALE T ET AL	$683.72	$683.72
01/26/2018	PAYMENT	GALANTUOMINI, DALE CHECK NUM: 5459	$-165.00	$0.00
12/26/2017	PAYMENT	GALANTUOMINI, DALE CHECK NUM: 5446	$-165.00	$165.00
10/09/2017	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 5411	$-165.00	$330.00
08/14/2017	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5382	$-168.80	$495.00
07/10/2017	BILL	GALANTUOMINI, DALE T ET AL	$663.80	$663.80
02/28/2017	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5297	$-161.00	$0.00
01/12/2017	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5275	$-161.00	$161.00
10/19/2016	PAYMENT	GALANTUOMINI, DALE CASH	$-1.04	$322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$323.04
10/10/2016	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5242	$-160.00	$323.00
08/17/2016	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5218	$-163.99	$483.00
07/11/2016	BILL	GALANTUOMINI, DALE T ET AL	$646.99	$646.99
03/15/2016	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 5148	$-161.00	$0.00
12/16/2015	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 5116	$-161.00	$161.00
09/21/2015	PAYMENT	GALANTUOMINI, DALE CHECK NUM: 5076	$-161.00	$322.00
08/21/2015	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 5063	$-162.69	$483.00
07/07/2015	BILL	GALANTUOMINI, DALE T ET AL	$645.69	$645.69
02/06/2015	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 2944	$-156.00	$0.00
12/11/2014	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 2929	$-156.00	$156.00
10/13/2014	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 2906	$-156.00	$312.00
08/28/2014	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 2891	$-158.88	$468.00
07/08/2014	BILL	GALANTUOMINI, DALE T ET AL	$626.88	$626.88
08/29/2013	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 2798	$-608.62	$0.00
07/08/2013	BILL	GALANTUOMINI, DALE T ET AL	$608.62	$608.62
08/23/2012	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK NUM: 2717	$-701.34	$0.00
07/10/2012	BILL	GALANTUOMINI, DALE T ET AL	$701.34	$701.34
08/22/2011	PAYMENT	GALANTUOMINI, DALE T CHECK NUM: 2641	$-725.79	$0.00
07/08/2011	BILL	GALANTUOMINI, DALE T ET AL	$725.79	$725.79
08/16/2010	PAYMENT	GALANTUOMINI, DALE T ET AL CHECK BANK: 94-7074 NUM: 2564	$-758.84	$0.00
07/08/2010	BILL	GALANTUOMINI, DALE T ET AL	$758.84	$758.84
08/25/2009	PAYMENT	GALANTUOMINI, DALE T CHECK BANK: 94-7074 NUM: 2499	$-833.09	$0.00
07/06/2009	BILL	GALANTUOMINI, DALE T ET AL	$833.09	$833.09
08/26/2008	PAYMENT	GALANTUOMINI, DALE T CHECK BANK: 90-7118 NUM: 2385	$-842.05	$0.00
07/15/2008	BILL	GALANTUOMINI, DALE T ET AL	$842.05	$842.05
12/10/2007	PAYMENT	GALANTUOMINI, DALE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-408.00	$0.00
08/24/2007	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-409.52	$408.00
07/12/2007	BILL	GALANTUOMINI, DALE T ET AL	$817.52	$817.52
01/11/2007	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$0.00
01/11/2007	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$198.00
08/11/2006	PAYMENT	GALANTUOMINI, DALE CORK: D BANK: CREDIT CARD NUM: VISA	$-397.71	$396.00
07/12/2006	BILL	GALANTUOMINI, DALE T ET AL	$793.71	$793.71
03/10/2006	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-192.00	$0.00
12/16/2005	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$192.00
10/07/2005	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-192.00	$384.00
08/19/2005	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-194.59	$576.00
07/15/2005	BILL	GALANTUOMINI, DALE T ET AL	$770.59	$770.59
01/07/2005	PAYMENT	GALANTUOMINI, DALE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$0.00
10/08/2004	PAYMENT	GALANTUOMINI, DALE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$384.00
08/25/2004	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-192.01	$576.00
07/08/2004	BILL	GALANTUOMINI, DALE T ET AL	$768.01	$768.01
03/10/2004	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-189.13	$0.00
01/02/2004	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-189.13	$189.13
10/10/2003	PAYMENT	GALANTUOMINI, DALE T ET AL CORK: D BANK: MASTER CARD NUM: VISA	$-189.13	$378.26
08/27/2003	PAYMENT	GALANTUOMINI, DALE T CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-189.16	$567.39
07/18/2003	BILL	GALANTUOMINI, DALE T ET AL	$756.55	$756.55
03/12/2003	PAYMENT	GALANTUOMINI, DALE T CASH	$-181.00	$0.00
01/10/2003	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-181.00	$181.00
10/15/2002	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-181.00	$362.00
08/28/2002	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-182.00	$543.00
07/12/2002	BILL	GALANTUOMINI, DALE T ET AL	$725.00	$725.00
03/14/2002	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-177.91	$0.00
01/22/2002	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-185.03	$177.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.12	$362.94
10/11/2001	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-177.91	$355.82
08/28/2001	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-178.15	$533.73
07/12/2001	BILL	GALANTUOMINI, DALE T ET AL	$711.88	$711.88
03/13/2001	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-161.55	$0.00
01/12/2001	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-161.55	$161.55
10/10/2000	PAYMENT	GALANTUOMINI, DALE CASH	$-161.55	$323.10
08/30/2000	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-161.73	$484.65
07/17/2000	BILL	GALANTUOMINI, DALE T ET AL	$646.38	$646.38
03/16/2000	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-167.69	$0.00
01/18/2000	PAYMENT	GALANTUOMINI, DALE T CASH	$-167.69	$167.69
08/23/1999	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-335.57	$335.38
07/17/1999	BILL	GALANTUOMINI, DALE T ET AL	$670.95	$670.95
03/09/1999	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-164.54	$0.00
01/14/1999	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-164.54	$164.54
10/15/1998	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-164.54	$329.08
08/28/1998	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-164.77	$493.62
07/13/1998	BILL	GALANTUOMINI, DALE T ET AL	$658.39	$658.39
03/11/1998	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-160.96	$0.00
01/15/1998	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-160.96	$160.96
10/16/1997	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-160.96	$321.92
08/26/1997	PAYMENT	GALANTUOMINI, DALE T ET AL CASH	$-161.13	$482.88
07/14/1997	BILL	GALANTUOMINI, DALE T ET AL	$644.01	$644.01
03/12/1997	PAYMENT	GALANTUOMINI, DALE T ET AL	$-159.56	$0.00
01/15/1997	PAYMENT	GALANTUOMINI, DALE T ET AL	$-159.56	$159.56
10/14/1996	PAYMENT	GALANTUOMINI, DALE T ET AL	$-159.56	$319.12
08/07/1996	PAYMENT	GALANTUOMINI, DALE T ET AL	$-159.77	$478.68
07/18/1996	BILL	GALANTUOMINI, DALE T ET AL	$638.45	$638.45