Tax Account 009-022-06

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Owners

GALLEGOS, MARK J
117 SHARON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-022-06
Account Type	Real Estate
Location	117 SHARON DR SMITH VALLEY
Balance	$3,292.20
Currently Due	$826.20

Account ID

009-022-06

Account Type

Real Estate

Location

117 SHARON DR
SMITH VALLEY

Balance

$3,292.20

Currently Due

$826.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.20
Total	$3,292.20
Paid	$0.00
Balance	$3,292.20
Due	$826.20
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,292.20

Total

$3,292.20

Paid

$0.00

Balance

$3,292.20

Due

$826.20

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$826.20	$0.00	$826.20	$0.00	$826.20
2	10/07/2024	10/17/2024	Due	$822.00	$0.00	$822.00	$0.00	$1,648.20
3	01/06/2025	01/16/2025	Due	$822.00	$0.00	$822.00	$0.00	$2,470.20
4	03/03/2025	03/13/2025	Due	$822.00	$0.00	$822.00	$0.00	$3,292.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.50	$0.00	$3,052.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,827.60	$0.00	$2,827.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,590.08	$0.00	$2,590.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,528.52	$0.00	$2,528.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,371.10	$0.00	$2,371.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,254.47	$0.00	$2,254.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,199.17	$0.00	$2,199.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,143.27	$0.00	$2,143.27	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.36
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GALLEGOS, MARK J	$3,292.20	$3,292.20
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-763.50	$2,289.00
07/17/2023	BILL	GALLEGOS, MARK J	$3,052.50	$3,052.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-709.60	$2,118.00
07/15/2022	BILL	GALLEGOS, MARK J	$2,827.60	$2,827.60
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-647.48	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-647.48	$647.48
08/25/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 109875	$-647.48	$1,294.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-647.64	$1,942.44
07/14/2021	BILL	GALLEGOS, MARK J	$2,590.08	$2,590.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$626.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$650.52	$1,878.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-650.52	$1,227.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-650.52	$1,878.00
07/09/2020	BILL	GALLEGOS, MARK J	$2,528.52	$2,528.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-587.00	$587.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-610.10	$1,761.00
07/10/2019	BILL	GALLEGOS, MARK J	$2,371.10	$2,371.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.47	$1,677.00
07/10/2018	BILL	GALLEGOS, MARK J	$2,254.47	$2,254.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-564.17	$1,635.00
07/10/2017	BILL	GALLEGOS, MARK J	$2,199.17	$2,199.17
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.00	$1,593.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-550.27	$1,593.00
07/11/2016	BILL	GALLEGOS, MARK J	$2,143.27	$2,143.27
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-545.82	$1,590.00
07/07/2015	BILL	GALLEGOS, MARK J	$2,135.82	$2,135.82
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-526.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-526.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-526.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-526.00	$526.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-542.06	$1,578.00
07/08/2014	BILL	GALLEGOS, MARK J	$2,120.06	$2,120.06
01/07/2014	PAYMENT	SULLIVAN, ALICE J CORK: D NUM: IBP	$-512.00	$0.00
10/09/2013	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 594	$-512.00	$512.00
10/08/2013	PAYMENT	ALICE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 11564556	$-512.00	$1,024.00
08/13/2013	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 583	$-530.52	$1,536.00
07/08/2013	BILL	SULLIVAN, ALICE J	$2,066.52	$2,066.52
02/01/2013	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 532	$-517.00	$0.00
11/21/2012	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 507	$-517.00	$517.00
09/25/2012	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 481	$-517.00	$1,034.00
08/08/2012	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 464	$-539.80	$1,551.00
07/10/2012	BILL	SULLIVAN, ALICE J	$2,090.80	$2,090.80
01/12/2012	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 402	$-562.00	$0.00
12/02/2011	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 388	$-562.00	$562.00
09/06/2011	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 356	$-562.00	$1,124.00
08/01/2011	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 346	$-584.19	$1,686.00
07/08/2011	BILL	SULLIVAN, ALICE J	$2,270.19	$2,270.19
02/04/2011	PAYMENT	SULLIVAN, ALICE J CHECK NUM: 284	$-551.00	$0.00
01/03/2011	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 271	$-551.00	$551.00
09/09/2010	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 233	$-551.00	$1,102.00
08/13/2010	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 220	$-578.37	$1,653.00
07/08/2010	BILL	SULLIVAN, ALICE J	$2,231.37	$2,231.37
03/02/2010	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 169	$-535.00	$0.00
10/21/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 38171	$-535.00	$535.00
09/23/2009	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 115	$-535.00	$1,070.00
08/18/2009	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 104	$-564.90	$1,605.00
07/06/2009	BILL	SULLIVAN, ALICE J	$2,169.90	$2,169.90
02/24/2009	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 48	$-519.00	$0.00
01/02/2009	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 31	$-519.00	$519.00
09/17/2008	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 94-7074 NUM: 002	$-519.00	$1,038.00
08/20/2008	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2242	$-559.86	$1,557.00
07/15/2008	BILL	SULLIVAN, ALICE J	$2,116.86	$2,116.86
02/29/2008	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2187	$-504.00	$0.00
12/18/2007	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2168	$-504.00	$504.00
09/18/2007	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2135	$-504.00	$1,008.00
08/08/2007	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2120	$-542.52	$1,512.00
07/12/2007	BILL	SULLIVAN, ALICE J	$2,054.52	$2,054.52
02/27/2007	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2067	$-490.00	$0.00
12/27/2006	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2045	$-490.00	$490.00
09/15/2006	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 2005	$-490.00	$980.00
08/02/2006	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1988	$-525.72	$1,470.00
07/12/2006	BILL	SULLIVAN, ALICE J	$1,995.72	$1,995.72
03/01/2006	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1935	$-475.00	$0.00
12/29/2005	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1910	$-475.00	$475.00
09/13/2005	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1874	$-475.00	$950.00
08/16/2005	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1861	$-497.32	$1,425.00
07/15/2005	BILL	SULLIVAN, ALICE J	$1,922.32	$1,922.32
02/02/2005	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1795	$-461.00	$0.00
12/06/2004	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1768	$-461.00	$461.00
09/13/2004	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1733	$-461.00	$922.00
08/05/2004	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1717	$-479.44	$1,383.00
07/08/2004	BILL	SULLIVAN, ALICE J	$1,862.44	$1,862.44
02/11/2004	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1649	$-453.23	$0.00
01/07/2004	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 90-7118 NUM: 1635	$-453.23	$453.23
09/15/2003	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1586	$-453.23	$906.46
08/05/2003	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1570	$-468.07	$1,359.69
07/18/2003	BILL	SULLIVAN, ALICE J	$1,827.76	$1,827.76
02/13/2003	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1508	$-428.00	$0.00
01/03/2003	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1492	$-428.00	$428.00
09/24/2002	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1451	$-428.00	$856.00
08/04/2002	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1430	$-443.49	$1,284.00
07/12/2002	BILL	SULLIVAN, ALICE J	$1,727.49	$1,727.49
01/08/2002	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1355	$-419.79	$0.00
12/05/2001	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1340	$-419.79	$419.79
09/18/2001	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1310	$-419.79	$839.58
08/09/2001	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1295	$-434.81	$1,259.37
07/12/2001	BILL	SULLIVAN, ALICE J	$1,694.18	$1,694.18
02/09/2001	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1227	$-410.05	$0.00
12/22/2000	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1208	$-410.05	$410.05
09/15/2000	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1178	$-410.05	$820.10
08/25/2000	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1167	$-422.89	$1,230.15
07/17/2000	BILL	SULLIVAN, ALICE J	$1,653.04	$1,653.04
02/17/2000	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1094	$-429.88	$0.00
12/28/1999	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1076	$-429.88	$429.88
09/20/1999	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1044	$-429.88	$859.76
08/27/1999	PAYMENT	SULLIVAN, ALICE J CHECK BANK: 11-7000 NUM: 1030	$-442.69	$1,289.64
07/17/1999	BILL	SULLIVAN, ALICE J	$1,732.33	$1,732.33
03/02/1999	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-430.38	$0.00
12/30/1998	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-430.38	$430.38
09/30/1998	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-430.38	$860.76
08/07/1998	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-443.10	$1,291.14
07/13/1998	BILL	SULLIVAN, CHARLES L & ALICE J	$1,734.24	$1,734.24
02/17/1998	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-423.33	$0.00
12/03/1997	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-423.33	$423.33
09/30/1997	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-423.33	$846.66
08/13/1997	PAYMENT	SULLIVAN, CHARLES L & ALICE J CHECK	$-436.08	$1,269.99
07/14/1997	BILL	SULLIVAN, CHARLES L & ALICE J	$1,706.07	$1,706.07
02/25/1997	PAYMENT	SULLIVAN, CHARLES L & ALICE J	$-415.90	$0.00
12/04/1996	PAYMENT	SULLIVAN, CHARLES L & ALICE J	$-415.90	$415.90
09/30/1996	PAYMENT	SULLIVAN, CHARLES L & ALICE J	$-415.90	$831.80
08/21/1996	PAYMENT	SULLIVAN, CHARLES L & ALICE J	$-428.61	$1,247.70
07/18/1996	BILL	SULLIVAN, CHARLES L & ALICE J	$1,676.31	$1,676.31