Tax Account 018-321-02

Print Page · · Payments Cart · New Search

Owners

GALLEA, CRYSTAL
2895 TRUCKEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-321-02
Account Type	Real Estate
Location	2895 TRUCKEE ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

018-321-02

Account Type

Real Estate

Location

2895 TRUCKEE ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.62
Total	$804.62
Paid	$603.62
Balance	$201.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.62

Total

$804.62

Paid

$603.62

Balance

$201.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$201.62	$0.00	$201.62	$201.62	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.93	$117.82	$903.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$895.88	$0.00	$895.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$894.91	$0.00	$894.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$873.36	$0.00	$873.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$823.12	$0.00	$823.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$788.01	$0.00	$788.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$888.56	$0.00	$888.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$869.52	$0.00	$869.52	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	247.85	247.85	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	256.00	256.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	220.00	220.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	114.00	114.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	106.30	106.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CRYSTAL GALLEA PNP PNP - 168811751	$-201.00	$201.00
10/07/2024	PAYMENT	CRYSTAL GALLEA PNP PNP - 163744419	$-201.00	$402.00
08/12/2024	PAYMENT	CRYSTAL GALLEA PNP PNP - 160842279	$-201.62	$603.00
07/16/2024	BILL	GALLEA, CRYSTAL	$804.62	$804.62
04/30/2024	PAYMENT	GALLEA, CRYSTAL CASH	$-903.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$903.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.95	$902.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.34	$847.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.65	$812.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$792.81
07/17/2023	BILL	GALLEA, CRYSTAL	$784.93	$784.93
02/27/2023	PAYMENT	LERETA CHECK 0046628	$-161.00	$0.00
12/28/2022	PAYMENT	LERETA TEXAS OPERATIONS CHECK 0046018	$-161.00	$161.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.88	$483.00
07/15/2022	BILL	DEASON, CHARLES KENNETH ET AL	$895.88	$895.88
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.19	$158.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.19	$316.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.34	$474.57
07/14/2021	BILL	DEASON, CHARLES KENNETH ET AL	$894.91	$894.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.36	$462.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.36	$50.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.36	$462.00
07/09/2020	BILL	DEASON, CHARLES KENNETH ET AL	$873.36	$873.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.12	$450.00
07/10/2019	BILL	DEASON, CHARLES KENNETH ET AL	$823.12	$823.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.01	$591.00
07/10/2018	BILL	DEASON, CHARLES KENNETH ET AL	$788.01	$788.01
11/22/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 43906	$-386.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	CHASE CHECK	$-309.56	$579.00
07/10/2017	BILL	MORAN, LESLIE	$888.56	$888.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.52	$570.00
07/11/2016	BILL	MORAN, LESLIE	$869.52	$869.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.19	$570.00
07/07/2015	BILL	MORAN, LESLIE	$762.19	$762.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-188.33	$561.00
07/08/2014	BILL	MORAN, LESLIE	$749.33	$749.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-185.00	$552.00
07/08/2013	BILL	MORAN, LESLIE	$737.00	$737.00
03/04/2013	PAYMENT	CHASE CHECK	$-201.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-201.00	$201.00
10/05/2012	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/20/2012	PAYMENT	CHASE CHECK	$-204.08	$603.00
07/10/2012	BILL	MORAN, LESLIE	$807.08	$807.08
01/10/2012	PAYMENT	MORAN, LESLIE CHECK NUM: 1668	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/07/2011	PAYMENT	MORAN, LESLIE CHECK NUM: 1650	$-269.00	$538.00
08/19/2011	PAYMENT	MORAN, LESLIE CHECK NUM: 1638	$-272.47	$807.00
07/08/2011	BILL	MORAN, LESLIE	$1,079.47	$1,079.47
03/04/2011	PAYMENT	MORAN, LESLIE CHECK NUM: 1599	$-363.03	$0.00
01/19/2011	PAYMENT	MORAN, LESLIE CHECK NUM: 1592	$-825.22	$363.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.51	$1,188.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.51	$1,138.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.01	$1,111.23
07/08/2010	BILL	MORAN, LESLIE	$1,100.22	$1,100.22
04/23/2010	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1519	$-485.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.26	$485.06
02/18/2010	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1503	$-85.00	$462.80
01/21/2010	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1494	$-30.00	$547.80
01/21/2010	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1467	$-270.00	$577.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.00	$847.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
08/10/2009	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1445	$-272.35	$810.00
07/06/2009	BILL	MORAN, LESLIE	$1,082.35	$1,082.35
02/26/2009	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1400	$-265.00	$0.00
01/02/2009	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1381	$-265.00	$265.00
09/30/2008	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1340	$-265.00	$530.00
08/22/2008	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1319	$-265.29	$795.00
07/15/2008	BILL	MORAN, LESLIE	$1,060.29	$1,060.29
02/27/2008	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1232	$-259.00	$0.00
12/28/2007	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1210	$-259.00	$259.00
09/24/2007	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1180	$-259.00	$518.00
08/21/2007	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1169	$-261.89	$777.00
07/12/2007	BILL	MORAN, LESLIE	$1,038.89	$1,038.89
02/23/2007	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1100	$-254.00	$0.00
12/28/2006	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1081	$-264.16	$254.00
10/17/2006	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1059	$-254.00	$518.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
08/22/2006	PAYMENT	MORAN, LESLIE CHECK BANK: 94-169 NUM: 1037	$-256.12	$762.00
07/12/2006	BILL	MORAN, LESLIE	$1,018.12	$1,018.12
03/15/2006	PAYMENT	MORAN, LESLIE CHECK BANK: 68-7497 NUM: 3025	$-129.00	$0.00
01/09/2006	PAYMENT	MORAN, LESLIE CHECK BANK: 90-2267 NUM: 173	$-109.21	$129.00
08/23/2005	PAYMENT	MORAN, LESLIE CHECK BANK: 90-2267 NUM: 0162	$-278.39	$238.21
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 8774	$-148.79	$516.60
08/02/2005	INTEREST	Monthly Interest	$1.04	$665.39
07/15/2005	BILL	MORAN, LESLIE	$516.60	$664.35
07/07/2005	INTEREST	Monthly Interest	$1.04	$147.75
07/07/2005	INTEREST	Monthly Interest	$1.04	$146.71
06/07/2005	INTEREST	Monthly Interest	$10.42	$145.67
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$135.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$130.00
01/19/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3627	$-130.00	$125.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
10/08/2004	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3495*	$-125.00	$250.00
08/25/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3421*	$-127.43	$375.00
07/08/2004	BILL	MC CLAIN, WILLIAM A	$502.43	$502.43
08/04/2003	PAYMENT	BURGESS, EDWARD & GLENNA CHECK BANK: 94-77 NUM: 2935*	$-500.24	$0.00
07/18/2003	BILL	BURGESS, EDWARD N & GLENNA M	$500.24	$500.24
07/22/2002	PAYMENT	BURGESS, EDWARD N & GLENNA M CHECK BANK: 94-77 NUM: 2625	$-495.50	$0.00
07/12/2002	BILL	BURGESS, EDWARD N & GLENNA M	$495.50	$495.50
08/03/2001	PAYMENT	BURGESS, EDWARD N & GLENNA M CHECK BANK: 94-77 NUM: 2358	$-462.03	$0.00
07/12/2001	BILL	BURGESS, EDWARD N & GLENNA M	$462.03	$462.03
10/02/2000	PAYMENT	BURGESS, EDWARD N & GLENNA M CHECK BANK: 94-77 NUM: 2109	$-229.54	$0.00
08/08/2000	PAYMENT	BURGESS, EDWARD N OR GLENNA M CHECK BANK: 94-77 NUM: 2060	$-229.74	$229.54
07/17/2000	BILL	BURGESS, EDWARD N & GLENNA M	$459.28	$459.28
10/06/1999	PAYMENT	BURGESS, EDWARD CHECK BANK: 94-77 NUM: 1818	$-224.10	$0.00
08/04/1999	PAYMENT	BURGESS, EDWARD CHECK BANK: 94-77 NUM: 1773	$-224.35	$224.10
07/17/1999	BILL	BURGESS, EDWARD N & GLENNA M	$448.45	$448.45
07/23/1998	PAYMENT	BURGESS, EDWARD & GLENNA CHECK	$-125.38	$0.00
07/13/1998	BILL	BURGESS, EDWARD N & GLENNA M	$125.38	$125.38
07/30/1997	PAYMENT	BURGESS, EDWARD N & GLENNA M CASH	$-62.18	$0.00
07/28/1997	PAYMENT	BURGESS, EDWARD CHECK	$-62.34	$62.18
07/14/1997	BILL	BURGESS, EDWARD N & GLENNA M	$124.52	$124.52
08/05/1996	PAYMENT	BURGESS, EDWARD & GLENNA	$-123.83	$0.00
07/18/1996	BILL	BURGESS, EDWARD N & GLENNA M	$123.83	$123.83