Tax Account 001-471-05

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Owners

GALLEGO, THOMAS TRS
1749 BELLA CASA DR
MINDEN, NV 89423-0000

Account Summary

Account ID	001-471-05
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-471-05

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.45
Total	$576.45
Paid	$576.45
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

2024/2025 REAL ESTATE TAXES

Original

$576.45

Total

$576.45

Paid

$576.45

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.45	$0.00	$144.45	$144.45	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$582.45	$6.01	$589.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$564.46	$0.00	$564.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$529.03	$0.00	$529.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$503.83	$0.00	$503.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$483.51	$0.00	$483.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$471.25	$0.00	$471.25	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK 1038	$-576.45	$0.00
07/16/2024	BILL	GOLDEN VALLEY CUSTOMS II LLC	$576.45	$576.45
09/01/2023	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK 1023	$-589.04	$0.00
07/17/2023	BILL	GOLDEN VALLEY CUSTOMS II LLC	$576.45	$589.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.48	$12.49
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$6.01
09/21/2022	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK 1020	$-576.45	$5.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$582.23
07/15/2022	BILL	GOLDEN VALLEY CUSTOMS II LLC	$576.45	$576.45
09/17/2021	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK 1017	$-576.45	$0.00
07/14/2021	BILL	GOLDEN VALLEY CUSTOMS II LLC	$576.45	$576.45
08/13/2020	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1034	$-564.46	$0.00
07/09/2020	BILL	GOLDEN VALLEY CUSTOMS II LLC	$564.46	$564.46
07/24/2019	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1033	$-529.03	$0.00
07/10/2019	BILL	GOLDEN VALLEY CUSTOMS II LLC	$529.03	$529.03
08/03/2018	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1127	$-503.83	$0.00
07/10/2018	BILL	GOLDEN VALLEY CUSTOMS II LLC	$503.83	$503.83
08/01/2017	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1052	$-483.51	$0.00
07/10/2017	BILL	GOLDEN VALLEY CUSTOMS II LLC	$483.51	$483.51
07/27/2016	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1026	$-471.25	$0.00
07/11/2016	BILL	GOLDEN VALLEY CUSTOMS II LLC	$471.25	$471.25
07/27/2015	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1213	$-470.31	$0.00
07/07/2015	BILL	GOLDEN VALLEY CUSTOMS II LLC	$470.31	$470.31
08/18/2014	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1211	$-470.31	$0.00
07/08/2014	BILL	GOLDEN VALLEY CUSTOMS II LLC	$470.31	$470.31
07/24/2013	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1010	$-470.31	$0.00
07/08/2013	BILL	GOLDEN VALLEY CUSTOMS II LLC	$470.31	$470.31
08/16/2012	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1006	$-462.05	$0.00
08/16/2012	ADJUST	repost pymt for $462.05 NUM: 1006	$117.05	$462.05
08/15/2012	VOID	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1006	$-117.05	$345.00
07/10/2012	BILL	GOLDEN VALLEY CUSTOMS II LLC	$462.05	$462.05
07/26/2011	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK NUM: 1001	$-462.05	$0.00
07/08/2011	BILL	GOLDEN VALLEY CUSTOMS II LLC	$462.05	$462.05
07/27/2010	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK BANK: 62-15 NUM: 1115	$-462.41	$0.00
07/08/2010	BILL	GOLDEN VALLEY CUSTOMS II LLC	$462.41	$462.41
08/07/2009	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CHECK BANK: 62-15 NUM: 1111	$-117.74	$0.00
07/06/2009	BILL	GOLDEN VALLEY CUSTOMS II LLC	$117.74	$117.74
11/13/2008	PAYMENT	GOLDEN VALLEY CUSTOMS II LLC CORK: B BANK: 62-15 NUM: 1058	$-152.91	$0.00
11/03/2008	INTEREST	Monthly Interest	$0.24	$152.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.75	$152.67
10/01/2008	INTEREST	Monthly Interest	$0.24	$149.92
09/02/2008	INTEREST	Monthly Interest	$0.24	$149.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$149.44
08/04/2008	INTEREST	Monthly Interest	$0.24	$148.32
07/15/2008	BILL	GOLDEN VALLEY CUSTOMS II LLC	$109.02	$148.08
07/01/2008	INTEREST	Monthly Interest	$0.24	$39.06
07/01/2008	INTEREST	Monthly Interest	$0.24	$38.82
06/02/2008	INTEREST	Monthly Interest	$2.42	$38.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$36.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.16	$30.16
01/24/2008	PAYMENT	QWESTSTAR DEVELOPMENT CHECK BANK: 94-77 NUM: 1145	$-96.65	$29.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$125.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$120.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$117.49
07/12/2007	BILL	GOLDEN VALLEY CUSTOMS II LLC	$116.32	$116.32
10/25/2006	PAYMENT	QWESTSTAR DEVELOOPMENT, LLC CHECK BANK: 94-77 NUM: 1051	$-115.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$115.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$112.87
07/12/2006	BILL	GOLDEN VALLEY CUSTOMS II LLC	$111.64	$111.64
01/26/2006	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 6092	$-96.00	$0.00
12/15/2005	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 6038	$-96.00	$96.00
09/06/2005	PAYMENT	DINNEEN, DANIEL D & DOREEN E CHECK BANK: 94-7074 NUM: 5888	$-96.00	$192.00
08/03/2005	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5830	$-96.98	$288.00
07/15/2005	BILL	DINNEEN, DANIEL E & DOREEN E T	$384.98	$384.98
02/23/2005	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 5564	$-94.00	$0.00
11/10/2004	PAYMENT	DINNEEN, DANIEL E & DOREEN CHECK BANK: 94-7074 NUM: 5445	$-94.00	$94.00
10/04/2004	PAYMENT	DINEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5395	$-94.00	$188.00
08/07/2004	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 5321	$-98.35	$282.00
07/08/2004	BILL	DINNEEN, DANIEL E & DOREEN E T	$380.35	$380.35
02/27/2004	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5018	$-93.34	$0.00
12/08/2003	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 4905	$-93.34	$93.34
09/24/2003	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 4757	$-93.34	$186.68
08/11/2003	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 4705	$-95.70	$280.02
07/18/2003	BILL	DINNEEN, DANIEL E & DOREEN E T	$375.72	$375.72
02/21/2003	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 4439	$-91.00	$0.00
12/23/2002	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 4363	$-91.00	$91.00
09/25/2002	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 4225	$-91.00	$182.00
08/13/2002	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 4169	$-94.55	$273.00
07/12/2002	BILL	DINNEEN, DANIEL E & DOREEN E T	$367.55	$367.55
02/04/2002	PAYMENT	DINEEN, DOREEN CHECK BANK: 94-7074 NUM: 3862	$-130.39	$0.00
12/19/2001	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3803	$-130.39	$130.39
09/21/2001	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3668	$-130.39	$260.78
08/09/2001	PAYMENT	DINNEEN, DANIEL CHECK BANK: 94-7074 NUM: 3608	$-133.03	$391.17
07/12/2001	BILL	DINNEEN, DANIEL E & DOREEN E T	$524.20	$524.20
02/28/2001	PAYMENT	D. DINNEEN CHECK BANK: 94-7074 NUM: 3359	$-128.86	$0.00
12/07/2000	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3283	$-128.86	$128.86
09/22/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3181	$-128.86	$257.72
08/09/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3140	$-131.48	$386.58
07/17/2000	BILL	DINNEEN, DANIEL E & DOREEN E T	$518.06	$518.06
11/29/1999	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 2828	$-269.54	$0.00
10/01/1999	PAYMENT	DANIEL & DOREEN DINNEEN CHECK BANK: 94-7074 NUM: 2739	$-134.77	$269.54
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-137.48	$404.31
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E T	$541.79	$541.79
02/24/1999	PAYMENT	D. DINNEEN CHECK	$-139.38	$0.00
12/29/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-139.38	$139.38
09/23/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-139.38	$278.76
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-141.91	$418.14
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$560.05	$560.05
02/27/1998	PAYMENT	DINNEEN, D & D CHECK	$-134.39	$0.00
01/13/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-134.39	$134.39
10/06/1997	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK	$-134.39	$268.78
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-136.91	$403.17
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$540.08	$540.08
03/04/1997	PAYMENT	DINNEEN, D & D	$-131.91	$0.00
01/09/1997	PAYMENT	DINNEEN, DANIEL & DOREEN	$-131.91	$131.91
10/04/1996	PAYMENT	DOREEN DINNEEN	$-131.91	$263.82
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-133.78	$395.73
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$529.51	$529.51