Tax Account 015-326-25

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Owners

GALINDO, JAMES A & AMANDA L
209 PORTRUSH CT
DAYTON, NV 89403-0000

GALINDO, AMANDA L

Account Summary

Account ID	015-326-25
Account Type	Real Estate
Location	7405 IRON MOUNTAIN BLVD STAGECOACH
Balance	$135.00
Currently Due	$0.00

Account ID

015-326-25

Account Type

Real Estate

Location

7405 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$135.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.04
Total	$541.04
Paid	$406.04
Balance	$135.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.04

Total

$541.04

Paid

$406.04

Balance

$135.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$136.04	$0.00	$136.04	$136.04	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.11	$0.00	$501.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$433.00	$64.26	$497.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$395.51	$0.00	$395.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$365.49	$0.00	$365.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$342.61	$0.00	$342.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$342.25	$0.00	$342.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$339.59	$0.00	$339.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JAMES A GALINDO EC WF - 024123003119694	$-135.00	$135.00
09/30/2024	PAYMENT	JAMES A GALINDO EC WF - 024093003116192	$-135.00	$270.00
08/09/2024	PAYMENT	JAMES A GALINDO EC WF - 024080903136149	$-136.04	$405.00
07/16/2024	BILL	GALINDO, JAMES A & AMANDA L	$541.04	$541.04
02/27/2024	PAYMENT	JAMES A GALINDO PNP WF - 024022603096657	$-125.00	$0.00
12/26/2023	PAYMENT	JAMES A GALINDO EC WF - 023122603102123	$-125.00	$125.00
09/26/2023	PAYMENT	JAMES A GALINDO EC WF - 023092503100945	$-125.00	$250.00
08/14/2023	PAYMENT	JAMES A GALINDO EC WF - 023081403110311	$-126.11	$375.00
07/17/2023	BILL	GALINDO, JAMES A & AMANDA L	$501.11	$501.11
05/25/2023	PAYMENT	JAMES A GALINDO EC WF - 023052403099670	$-497.26	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$497.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$492.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.89	$491.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.26	$461.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.75	$442.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$431.36
07/15/2022	BILL	GALINDO, JAMES A & AMANDA L	$427.00	$427.00
08/30/2021	PAYMENT	LINDER, RAYMOND A & ANN E CHECK 123	$-395.51	$0.00
07/14/2021	BILL	LINDER, RAYMOND A & ANN E	$395.51	$395.51
08/19/2020	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 101	$-365.49	$0.00
07/09/2020	BILL	LINDER, RAYMOND A & ANN E	$365.49	$365.49
08/09/2019	PAYMENT	LINDER, RAYMOND CHECK NUM: 528	$-342.61	$0.00
07/10/2019	BILL	LINDER, RAYMOND A & ANN E	$342.61	$342.61
08/01/2018	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 586	$-342.25	$0.00
07/10/2018	BILL	LINDER, RAYMOND A & ANN E	$342.25	$342.25
08/15/2017	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 559	$-339.59	$0.00
07/10/2017	BILL	LINDER, RAYMOND A & ANN E	$339.59	$339.59
07/26/2016	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 435	$-331.03	$0.00
07/11/2016	BILL	LINDER, RAYMOND A & ANN E	$331.03	$331.03
07/29/2015	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 506	$-330.93	$0.00
07/07/2015	BILL	LINDER, RAYMOND A & ANN E	$330.93	$330.93
08/22/2014	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 462	$-330.78	$0.00
07/08/2014	BILL	LINDER, RAYMOND A & ANN E	$330.78	$330.78
08/05/2013	PAYMENT	LINDER, ANN E CHECK NUM: 268326509	$-330.68	$0.00
07/08/2013	BILL	LINDER, RAYMOND A & ANN E	$330.68	$330.68
08/28/2012	PAYMENT	LINDER, RAYMOND A & ANN E CHECK NUM: 399	$-632.41	$0.00
07/10/2012	BILL	LINDER, RAYMOND A & ANN E	$632.41	$632.41
08/16/2011	PAYMENT	LINDER, RAYMOND A CHECK NUM: 235	$-617.29	$0.00
07/08/2011	BILL	LINDER, RAYMOND A & ANN E	$617.29	$617.29
08/25/2010	PAYMENT	LINDER, RAYMOND A CHECK BANK: 50-17 NUM: 211	$-574.61	$0.00
07/08/2010	BILL	LINDER, RAYMOND A & ANN E	$574.61	$574.61
08/04/2009	PAYMENT	LINDER, RAYMOND CHECK BANK: 50-17 NUM: 146	$-533.07	$0.00
07/06/2009	BILL	LINDER, RAYMOND A & ANN E	$533.07	$533.07
08/20/2008	PAYMENT	LINDER, RAYMOND A CORK: D BANK: CREDIT CARD NUM: VISA	$-493.60	$0.00
07/15/2008	BILL	LINDER, RAYMOND A & ANN E	$493.60	$493.60
07/31/2007	PAYMENT	LINDER, RAYMOND A & ANN E CHECK BANK: 50-7105 NUM: 226	$-457.09	$0.00
07/12/2007	BILL	LINDER, RAYMOND A & ANN E	$457.09	$457.09
08/25/2006	PAYMENT	LINDER, RAYMOND A & ANN E CHECK BANK: 50-7105 NUM: 191	$-423.06	$0.00
07/12/2006	BILL	LINDER, RAYMOND A & ANN E	$423.06	$423.06
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-209.67	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$209.67	$209.67
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-169.45	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$169.45	$169.45
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-167.70	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$167.70	$167.70
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-162.27	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$162.27	$162.27
08/15/2001	PAYMENT	IRON MT. RANCH DEVELOPMENT CO. CHECK BANK: 94-169 NUM: 291	$-159.52	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$159.52	$159.52
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-156.32	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$156.32	$156.32
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-165.05	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$165.05	$165.05
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-168.04	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$168.04	$168.04
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-70.96	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$70.96	$70.96
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-70.58	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$70.58	$70.58