Tax Account 010-411-12

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Owners

GALULA, DANIEL F & CLAUDIA E
61 ARTIST VIEW
SMITH, NV 89430-0000

GALULA, CLAUDIA E

Account Summary

Account ID	010-411-12
Account Type	Real Estate
Location	61 ARTIST VIEW RD SMITH
Balance	$1,946.00
Currently Due	$973.00

Account ID

010-411-12

Account Type

Real Estate

Location

61 ARTIST VIEW RD
SMITH

Balance

$1,946.00

Currently Due

$973.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.04
Total	$3,895.04
Paid	$1,949.04
Balance	$1,946.00
Due	$973.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,895.04

Total

$3,895.04

Paid

$1,949.04

Balance

$1,946.00

Due

$973.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$976.04	$0.00	$976.04	$976.04	$0.00
2	10/07/2024	10/17/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
3	01/06/2025	01/16/2025	Past due	$973.00	$0.00	$973.00	$0.00	$973.00
4	03/03/2025	03/13/2025	Due	$973.00	$0.00	$973.00	$0.00	$1,946.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,782.37	$0.00	$3,782.37	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,663.93	$36.60	$3,700.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,557.74	$71.16	$3,628.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,454.65	$0.00	$3,454.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,354.54	$0.00	$3,354.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,252.31	$0.00	$3,252.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,095.60	$0.00	$3,095.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,955.27	$0.00	$2,955.27	$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	26.68	13.48	13.20	6.60
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.64	17.64	.00	.00
2021-2022	S21	Weed Tax	17.64	17.64	.00	.00
2020-2021	S21	Weed Tax	17.64	17.64	.00	.00
2019-2020	S21	Weed Tax	17.64	17.64	.00	.00
2018-2019	S21	Weed Tax	12.60	12.60	.00	.00
2017-2018	S21	Weed Tax	12.60	12.60	.00	.00
2016-2017	S21	Weed Tax	11.49	11.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GALULA, DANIEL F & CLAUDIA E CASH	$-973.00	$1,946.00
08/15/2024	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4122	$-976.04	$2,919.00
07/16/2024	BILL	GALULA, DANIEL F & CLAUDIA E	$3,895.04	$3,895.04
03/05/2024	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4079	$-945.00	$0.00
12/29/2023	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4067	$-945.00	$945.00
10/05/2023	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4042	$-945.00	$1,890.00
08/21/2023	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4036	$-947.37	$2,835.00
07/17/2023	BILL	GALULA, DANIEL F & CLAUDIA E	$3,782.37	$3,782.37
03/21/2023	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 4005	$-951.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.60	$951.60
01/09/2023	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3993	$-915.00	$915.00
10/11/2022	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3966	$-915.00	$1,830.00
08/24/2022	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3955	$-918.93	$2,745.00
07/15/2022	BILL	GALULA, DANIEL F & CLAUDIA E	$3,663.93	$3,663.93
03/08/2022	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3908	$-889.42	$0.00
01/20/2022	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3904	$-925.00	$889.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.58	$1,814.42
10/21/2021	PAYMENT	CLAUDIA E GALULA PNP PNP - 102183637	$-925.00	$1,778.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.58	$2,703.84
08/19/2021	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK CK. 3880	$-889.48	$2,668.26
07/14/2021	BILL	GALULA, DANIEL F & CLAUDIA E	$3,557.74	$3,557.74
03/12/2021	PAYMENT	DANIEL F GALULA PNP PNP - 90372231	$-859.00	$0.00
01/11/2021	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK 3851	$-859.00	$859.00
10/14/2020	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3844	$-859.00	$1,718.00
08/18/2020	PAYMENT	GALULA, CLAUDIA E CHECK NUM: 3841	$-877.65	$2,577.00
07/09/2020	BILL	GALULA, DANIEL F & CLAUDIA E	$3,454.65	$3,454.65
03/09/2020	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3816	$-834.00	$0.00
01/16/2020	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3796	$-834.00	$834.00
10/10/2019	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3769	$-834.00	$1,668.00
08/26/2019	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3750	$-852.54	$2,502.00
07/10/2019	BILL	GALULA, DANIEL F & CLAUDIA E	$3,354.54	$3,354.54
03/07/2019	PAYMENT	GALULA, CLAUDIA E CHECK NUM: 3710	$-809.00	$0.00
01/07/2019	PAYMENT	GALULA, DANIEL CHECK NUM: 3699	$-809.00	$809.00
10/01/2018	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3679	$-809.00	$1,618.00
08/22/2018	PAYMENT	GALULA, CLAUDIA E CHECK NUM: 3668	$-825.31	$2,427.00
07/10/2018	BILL	GALULA, DANIEL F & CLAUDIA E	$3,252.31	$3,252.31
03/05/2018	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3612	$-770.00	$0.00
12/27/2017	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3601	$-770.00	$770.00
10/02/2017	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3565	$-770.00	$1,540.00
08/22/2017	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3559	$-785.60	$2,310.00
07/10/2017	BILL	GALULA, DANIEL F & CLAUDIA E	$3,095.60	$3,095.60
03/06/2017	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3511	$-735.00	$0.00
12/30/2016	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3485	$-735.00	$735.00
09/27/2016	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3439	$-735.00	$1,470.00
08/17/2016	PAYMENT	GALULA, DANIEL F & CLAUDIA E CHECK NUM: 3424	$-750.27	$2,205.00
07/11/2016	BILL	GALULA, DANIEL F & CLAUDIA E	$2,955.27	$2,955.27
03/04/2016	PAYMENT	GALULA, CLAUDIA & DANIEL CHECK NUM: 3350	$-734.00	$0.00
01/04/2016	PAYMENT	GALULA, CLAUDIA AND DANIEL CHECK NUM: 3263	$-734.00	$734.00
08/26/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54078	$-734.00	$1,468.00
08/24/2015	PAYMENT	CURTIS, STEVE & LAUNA CHECK NUM: 0073911044	$-745.47	$2,202.00
07/07/2015	BILL	CURTIS, STEVE & LAUNA	$2,947.47	$2,947.47
03/03/2015	PAYMENT	CURTIS, LAUNA CHECK NUM: 5712128	$-713.00	$0.00
01/06/2015	PAYMENT	CURTIS, LAUNA CHECK NUM: 88575095	$-713.00	$713.00
10/08/2014	PAYMENT	CURTIS, LAUNA L CHECK NUM: 61163687	$-713.00	$1,426.00
08/20/2014	PAYMENT	CURTIS, LAUNA L CHECK NUM: 46312628	$-722.90	$2,139.00
07/08/2014	BILL	CURTIS, STEVE & LAUNA	$2,861.90	$2,861.90
03/07/2014	PAYMENT	CURTIS, LAUNA L CHECK NUM: 9460	$-614.00	$0.00
01/10/2014	PAYMENT	CURTIS, LAUNA CHECK NUM: 9459	$-614.00	$614.00
10/14/2013	PAYMENT	CURTIS, LAUNA CHECK NUM: 9451	$-614.00	$1,228.00
08/20/2013	PAYMENT	CURTIS, LAUNA L CHECK NUM: 9448	$-627.44	$1,842.00
07/08/2013	BILL	CURTIS, STEVE & LAUNA	$2,469.44	$2,469.44
03/01/2013	PAYMENT	CURTIS, LAUNA CHECK NUM: 9425	$-604.00	$0.00
01/08/2013	PAYMENT	CURTIS, STEVE & LAUNA CHECK NUM: 9416	$-604.00	$604.00
10/02/2012	PAYMENT	CURTIS, LAUNA CHECK NUM: 9403	$-604.00	$1,208.00
08/16/2012	PAYMENT	CURTIS, LAUNA L CHECK NUM: 9399	$-624.80	$1,812.00
07/10/2012	BILL	CURTIS, STEVE & LAUNA	$2,436.80	$2,436.80
08/16/2011	PAYMENT	CURTIS, LAUNA CHECK NUM: 9348	$-2,686.55	$0.00
07/08/2011	BILL	CURTIS, STEVE & LAUNA	$2,686.55	$2,686.55
03/04/2011	PAYMENT	CURTIS, LAUNA CHECK NUM: 9327	$-662.00	$0.00
01/07/2011	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9301	$-662.00	$662.00
10/04/2010	PAYMENT	CURTIS, LAUNA L CHECK BANK: 94-77 NUM: 9300	$-662.00	$1,324.00
08/16/2010	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9299	$-686.59	$1,986.00
07/08/2010	BILL	CURTIS, STEVE & LAUNA	$2,672.59	$2,672.59
02/25/2010	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9274	$-643.00	$0.00
12/31/2009	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9268	$-643.00	$643.00
09/11/2009	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9251	$-643.00	$1,286.00
08/14/2009	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9248	$-668.99	$1,929.00
07/06/2009	BILL	CURTIS, STEVE & LAUNA	$2,597.99	$2,597.99
02/26/2009	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9228	$-624.00	$0.00
12/30/2008	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9227	$-624.00	$624.00
10/08/2008	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9223	$-624.00	$1,248.00
08/25/2008	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9220	$-659.63	$1,872.00
07/15/2008	BILL	CURTIS, STEVE & LAUNA	$2,531.63	$2,531.63
03/03/2008	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9166	$-606.00	$0.00
01/04/2008	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9165	$-606.00	$606.00
09/28/2007	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9164	$-606.00	$1,212.00
08/16/2007	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9162	$-639.25	$1,818.00
07/12/2007	BILL	CURTIS, STEVE & LAUNA	$2,457.25	$2,457.25
03/02/2007	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9099	$-588.00	$0.00
01/09/2007	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9098	$-588.00	$588.00
10/06/2006	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9097	$-588.00	$1,176.00
08/25/2006	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9096	$-622.63	$1,764.00
07/12/2006	BILL	CURTIS, STEVE & LAUNA	$2,386.63	$2,386.63
03/06/2006	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9013	$-542.00	$0.00
01/03/2006	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9012	$-542.00	$542.00
10/05/2005	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 94-77 NUM: 9011	$-542.00	$1,084.00
08/22/2005	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-77 NUM: 9010	$-561.35	$1,626.00
07/15/2005	BILL	CURTIS, STEVE & LAUNA	$2,187.35	$2,187.35
03/16/2005	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 56-1551 NUM: 91797962	$-414.00	$0.00
01/11/2005	PAYMENT	CURTIS, LAURA LEANNE CHECK BANK: 56-1551 NUM: 74056654	$-414.00	$414.00
10/04/2004	PAYMENT	CURTIS, STEVE & LAUNA CHECK BANK: 56-1551 NUM: 62068	$-414.00	$828.00
08/17/2004	PAYMENT	CURTIS, LAUNA CHECK BANK: 56-1551 NUM: 36639887	$-426.41	$1,242.00
07/08/2004	BILL	CURTIS, STEVE & LAUNA	$1,668.41	$1,668.41
04/19/2004	PAYMENT	CURTIS, LAUNA L CHECK BANK: 77 NUM: 9950555	$-16.25	$0.00
03/23/2004	PAYMENT	CURTIS, L CHECK BANK: 56-1551 NUM: 691874	$-406.24	$16.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.25	$422.49
01/02/2004	PAYMENT	LERETA CORP CHECK BANK: 56-1551 NUM: 84332	$-406.24	$406.24
10/13/2003	PAYMENT	CURTIS, STEVEN & LAUNA CHECK BANK: 94-77 NUM: 3118	$-406.24	$812.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-418.10	$1,218.72
07/18/2003	BILL	CURTIS, STEVE & LAUNA	$1,636.82	$1,636.82
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-384.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-384.00	$384.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-384.00	$768.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-396.20	$1,152.00
07/12/2002	BILL	CURTIS, STEVE & LAUNA	$1,548.20	$1,548.20
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-376.43	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-376.43	$376.43
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-376.43	$752.86
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-388.55	$1,129.29
07/12/2001	BILL	CURTIS, STEVE & LAUNA	$1,517.84	$1,517.84
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-339.54	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-339.54	$339.54
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-339.54	$679.08
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-348.91	$1,018.62
07/17/2000	BILL	CURTIS, STEVE & LAUNA	$1,367.53	$1,367.53
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-355.94	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-355.94	$355.94
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-355.94	$711.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-365.36	$1,067.82
07/17/1999	BILL	CURTIS, STEVE & LAUNA	$1,433.18	$1,433.18
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-356.23	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-356.23	$356.23
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-356.23	$712.46
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-365.53	$1,068.69
07/13/1998	BILL	CURTIS, STEVE & LAUNA	$1,434.22	$1,434.22
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-350.23	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-350.23	$350.23
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-350.23	$700.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-359.52	$1,050.69
07/14/1997	BILL	CURTIS, STEVE & LAUNA	$1,410.21	$1,410.21
02/21/1997	PAYMENT	FLEET MTGE CORP	$-344.07	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-344.07	$344.07
09/17/1996	PAYMENT	FLEET MTG	$-344.07	$688.14
09/16/1996	PAYMENT	FLEET MTGE CORP	$-353.36	$1,032.21
09/16/1996	AMENDMENT	7/30	$-14.13	$1,385.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.13	$1,399.70
07/18/1996	BILL	CURTIS, STEVE & LAUNA	$1,385.57	$1,385.57