Tax Account 012-191-22

Print Page · · Payments Cart · New Search

Owners

GALVIN, MATTHEW J & KAYLYN
468 HWY 208
YERINGTON, NV 89447-0000

GALVIN, KAYLYN

Account Summary

Account ID	012-191-22
Account Type	Real Estate
Location	468 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-22

Account Type

Real Estate

Location

468 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,315.09
Total	$3,315.09
Paid	$3,315.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,315.09

Total

$3,315.09

Paid

$3,315.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$831.09	$0.00	$831.09	$831.09	$0.00
2	10/02/2023	10/13/2023	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/02/2024	01/13/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/04/2024	03/15/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,921.82	$102.20	$3,024.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,860.31	$228.81	$3,089.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,807.76	$0.00	$2,807.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,792.52	$0.00	$2,792.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,781.82	$0.00	$2,781.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,720.42	$0.00	$2,720.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,588.01	$0.00	$2,588.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	15.41	15.41	.00	.00
2023-2024	S28	Walker River Irr.	1021.79	1021.79	.00	.00
2022-2023	S21	Weed Tax	12.01	12.01	.00	.00
2022-2023	S28	Walker River Irr.	799.65	799.65	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.79	11.79	.00	.00
2021-2022	S28	Walker River Irr.	760.64	760.64	.00	.00
2020-2021	S21	Weed Tax	11.79	11.79	.00	.00
2020-2021	S28	Walker River Irr.	727.85	727.85	.00	.00
2019-2020	S21	Weed Tax	11.84	11.84	.00	.00
2019-2020	S28	Walker River Irr.	732.02	732.02	.00	.00
2018-2019	S21	Weed Tax	12.37	12.37	.00	.00
2018-2019	S28	Walker River Irr.	734.10	734.10	.00	.00
2017-2018	S21	Weed Tax	13.03	13.03	.00	.00
2017-2018	S28	Walker River Irr.	735.15	735.15	.00	.00
2016-2017	S21	Weed Tax	12.80	12.80	.00	.00
2016-2017	S28	Walker River Irr.	652.94	652.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	GALVIN, KAYLYN CHECK 1002	$-3,315.09	$0.00
07/17/2023	BILL	GALVIN, MATTHEW J & KAYLYN	$3,315.09	$3,315.09
04/03/2023	PAYMENT	KAYLYN GALVIN PNP PNP - 132632695	$-1,563.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,563.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.00	$1,562.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$1,489.20
10/05/2022	PAYMENT	KAYLYN GALVIN PNP PNP - 122017100	$-730.00	$1,460.00
08/25/2022	PAYMENT	GALVIN, MATTHEW J & KAYLYN CHECK 988	$-730.82	$2,190.00
07/15/2022	BILL	GALVIN, MATTHEW J & KAYLYN	$2,920.82	$2,920.82
03/22/2022	PAYMENT	MATTHEW J KAYLYN GALVIN PNP PNP - 111006300	$-2,373.93	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.71	$2,373.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.50	$2,245.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.60	$2,173.72
09/20/2021	PAYMENT	KAYLYN GALVIN PNP PNP - 100494293	$-715.19	$2,145.12
07/14/2021	BILL	GALVIN, MATTHEW J & KAYLYN	$2,860.31	$2,860.31
01/06/2021	PAYMENT	MATTHEW J KAYLYN GALVIN PNP PNP - 86788192	$-1,396.00	$0.00
10/08/2020	PAYMENT	MATTHEW GALVIN CORK: D BANK: PNP INTERNET NUM: 82270658	$-698.00	$1,396.00
08/18/2020	PAYMENT	MATTHEW GALVIN CORK: D BANK: PNP INTERNET NUM: 79845161	$-713.76	$2,094.00
07/09/2020	BILL	GALVIN, MATTHEW J & KAYLYN	$2,807.76	$2,807.76
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-2,792.52	$0.00
07/10/2019	BILL	PERI & PERI LLC	$2,792.52	$2,792.52
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-2,781.82	$0.00
07/10/2018	BILL	PERI & PERI LLC	$2,781.82	$2,781.82
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-2,720.42	$0.00
07/10/2017	BILL	PERI & PERI LLC	$2,720.42	$2,720.42
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,286.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,302.01	$1,286.00
07/11/2016	BILL	PERI & PERI LLC	$2,588.01	$2,588.01
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-1,258.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-1,269.71	$1,258.00
07/07/2015	BILL	PERI & PERI LLC	$2,527.71	$2,527.71
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-1,232.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-1,243.28	$1,232.00
07/08/2014	BILL	PERI & PERI LLC	$2,475.28	$2,475.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-606.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-606.00	$606.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-606.00	$1,212.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-616.67	$1,818.00
07/08/2013	BILL	INGERSON, LARRY & TRUDY	$2,434.67	$2,434.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-602.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-602.00	$602.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-602.00	$1,204.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-614.18	$1,806.00
07/10/2012	BILL	INGERSON, LARRY & TRUDY	$2,420.18	$2,420.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-623.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-623.00	$623.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-623.00	$1,246.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-633.94	$1,869.00
07/08/2011	BILL	INGERSON, LARRY & TRUDY	$2,502.94	$2,502.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-633.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-633.00	$633.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-633.00	$1,266.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-647.33	$1,899.00
07/08/2010	BILL	INGERSON, LARRY & TRUDY	$2,546.33	$2,546.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-636.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-636.00	$636.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-636.00	$1,272.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-651.11	$1,908.00
07/06/2009	BILL	INGERSON, LARRY & TRUDY	$2,559.11	$2,559.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-619.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-619.00	$619.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-619.00	$1,238.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-636.29	$1,857.00
07/15/2008	BILL	INGERSON, LARRY & TRUDY	$2,493.29	$2,493.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-595.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-595.00	$595.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-595.00	$1,190.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-612.08	$1,785.00
07/12/2007	BILL	INGERSON, LARRY & TRUDY	$2,397.08	$2,397.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-577.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-577.00	$577.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-577.00	$1,154.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$577.00	$1,731.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-577.00	$1,154.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-588.90	$1,731.00
07/12/2006	BILL	INGERSON, LARRY & TRUDY	$2,319.90	$2,319.90
03/03/2006	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3158	$-561.00	$0.00
12/28/2005	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3094	$-561.00	$561.00
09/27/2005	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3001	$-561.00	$1,122.00
08/23/2005	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 2213	$-571.93	$1,683.00
07/15/2005	BILL	INGERSON, LARRY & TRUDY	$2,254.93	$2,254.93
03/15/2005	PAYMENT	INGERSON, LARRY N/TRUDY A CHECK BANK: 94-7074 NUM: 2071	$-560.00	$0.00
01/03/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1977	$-560.00	$560.00
10/06/2004	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5472	$-560.00	$1,120.00
08/02/2004	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1809	$-572.66	$1,680.00
07/08/2004	BILL	INGERSON, LARRY & TRUDY	$2,252.66	$2,252.66
03/05/2004	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5443	$-553.07	$0.00
01/13/2004	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5434	$-553.07	$553.07
10/13/2003	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1479	$-548.07	$1,106.14
08/18/2003	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1425	$-567.76	$1,654.21
07/18/2003	BILL	INGERSON, LARRY & TRUDY	$2,221.97	$2,221.97
03/10/2003	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1283	$-515.00	$0.00
01/02/2003	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1220	$-515.00	$515.00
10/11/2002	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5355	$-515.00	$1,030.00
08/28/2002	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1070	$-526.59	$1,545.00
07/12/2002	BILL	INGERSON, LARRY & TRUDY	$2,071.59	$2,071.59
03/03/2002	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1014	$-493.92	$0.00
01/02/2002	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5110	$-493.92	$493.92
09/10/2001	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5066	$-493.92	$987.84
09/10/2001	ADJUST	Adjust out payment BANK: 11-35 NUM: 5066	$493.92	$1,481.76
09/10/2001	VOID	INGERSON, LARRY & TRUDY CHECK BANK: 11-35 NUM: 5066	$-493.92	$987.84
08/21/2001	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 91-119 NUM: 477	$-502.70	$1,481.76
07/12/2001	BILL	INGERSON, LARRY & TRUDY	$1,984.46	$1,984.46
03/05/2001	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-7074 NUM: 202	$-487.44	$0.00
12/12/2000	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-7074 NUM: 196	$-487.44	$487.44
10/10/2000	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-7074 NUM: 190	$-487.44	$974.88
08/17/2000	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 4666	$-496.37	$1,462.32
07/17/2000	BILL	GEMMELL, BRUCE H ET AL TRUSTEE	$1,958.69	$1,958.69
03/09/2000	PAYMENT	COLLEEN CASTELLO CHECK BANK: 94-7074 NUM: 179	$-521.72	$0.00
12/16/1999	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-7074 NUM: 165	$-521.72	$521.72
10/04/1999	PAYMENT	GEMMELL, BRUCE H ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 158	$-521.72	$1,043.44
08/10/1999	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-7074 NUM: 151	$-530.67	$1,565.16
07/17/1999	BILL	GEMMELL, BRUCE H ET AL TRUSTEE	$2,095.83	$2,095.83
02/24/1999	PAYMENT	COLLEEN CASTELLO CHECK	$-499.33	$0.00
01/07/1999	PAYMENT	CASTELLO, COLLEEN CHECK	$-499.33	$499.33
09/30/1998	PAYMENT	COLLEEN CASTELLO CHECK	$-499.33	$998.66
08/12/1998	PAYMENT	CASTELLO, COLLEEN CHECK	$-508.03	$1,497.99
07/13/1998	BILL	GEMMELL, BRUCE H ET AL TRUSTEE	$2,006.02	$2,006.02
03/06/1998	PAYMENT	SANTA MARIA RANCH CHECK	$-500.39	$0.00
12/30/1997	PAYMENT	SANTA MARIA RANCH CHECK	$-500.39	$500.39
10/06/1997	PAYMENT	GEMMELL, BRUCE H ET AL TRUSTEE CHECK	$-500.39	$1,000.78
08/18/1997	PAYMENT	GEMMELL, BRUCE H ET AL TRUSTEE CHECK	$-509.03	$1,501.17
07/14/1997	BILL	GEMMELL, BRUCE H ET AL TRUSTEE	$2,010.20	$2,010.20
03/04/1997	PAYMENT	CASTELLO, C V / GEMMELL, B H T	$-433.40	$0.00
01/03/1997	PAYMENT	SANTA MARIA RANCH	$-433.40	$433.40
10/03/1996	PAYMENT	SANTA MARIA RANCH	$-433.40	$866.80
08/13/1996	PAYMENT	CASTELLO, C V / GEMMELL, B H T	$-439.95	$1,300.20
07/18/1996	BILL	CASTELLO, C V / GEMMELL, B H T	$1,740.15	$1,740.15