Tax Account 019-033-16

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Owners

GALLOWAY, RONALD W JR & LESA JO
217 GROSH AVE #A
DAYTON, NV 89403-0000

GALLOWAY, LESA JO

Account Summary

Account ID	019-033-16
Account Type	Real Estate
Location	30 A FLOWERY AVE DAYTON
Balance	$399.59
Currently Due	$102.59

Account ID

019-033-16

Account Type

Real Estate

Location

30 A FLOWERY AVE
DAYTON

Balance

$399.59

Currently Due

$102.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.59
Total	$399.59
Paid	$0.00
Balance	$399.59
Due	$102.59
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$399.59

Total

$399.59

Paid

$0.00

Balance

$399.59

Due

$102.59

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$102.59	$0.00	$102.59	$0.00	$102.59
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$201.59
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$300.59
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$399.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.15	$0.00	$370.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$308.75	$0.00	$308.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$264.11	$0.00	$264.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$247.59	$0.00	$247.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$226.38	$0.00	$226.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.69	$7.98	$228.67	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/16/2024	BILL	GALLOWAY, RONALD W JR & LESA JO	$399.59	$399.59
08/14/2023	PAYMENT	RONALD W JR LESA JO GALLOWAY PNP PNP - 140955379	$-370.15	$0.00
07/17/2023	BILL	GALLOWAY, RONALD W JR & LESA JO	$370.15	$370.15
08/19/2022	PAYMENT	RONALD W JR LESA JO GALLOWAY PNP PNP - 119647012	$-308.75	$0.00
07/15/2022	BILL	GALLOWAY, RONALD W JR & LESA JO	$308.75	$308.75
09/07/2021	PAYMENT	RONALD W JR LESA JO GALLOWAY PNP PNP - 99887088	$-286.01	$0.00
07/14/2021	BILL	GALLOWAY, RONALD W JR & LESA JO	$286.01	$286.01
08/18/2020	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 79795885	$-264.11	$0.00
07/09/2020	BILL	GALLOWAY, RONALD W JR & LESA J	$264.11	$264.11
08/13/2019	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 62651339	$-247.59	$0.00
07/10/2019	BILL	GALLOWAY, RONALD W JR & LESA J	$247.59	$247.59
08/20/2018	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 47534161	$-235.85	$0.00
07/10/2018	BILL	GALLOWAY, RONALD W JR & LESA J	$235.85	$235.85
08/29/2017	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 35172067	$-226.38	$0.00
07/10/2017	BILL	GALLOWAY, RONALD W JR & LESA J	$226.38	$226.38
12/19/2016	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 28556354	$-228.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$228.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$223.04
07/11/2016	BILL	GALLOWAY, RONALD W JR & LESA J	$220.69	$220.69
01/26/2016	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 22227657	$-110.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.16
12/21/2015	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 21601899	$-55.56	$108.00
12/15/2015	PAYMENT	GALLOWAY, RONALD W JR & LESA J CHECK NUM: 2249	$-65.00	$163.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.63	$228.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$222.93
07/07/2015	BILL	GALLOWAY, RONALD W JR & LESA J	$220.59	$220.59
03/03/2015	PAYMENT	GALLOWAY, RON & LESA CHECK NUM: 2214	$-238.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.99	$238.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$228.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$222.78
07/08/2014	BILL	GALLOWAY, RONALD W JR & LESA J	$220.44	$220.44
03/12/2014	PAYMENT	GALLOWAY, RONALD W JR & LESA J CHECK NUM: 2125	$-169.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$169.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/26/2013	PAYMENT	GALLOWAY, RONALD W JR & LESA J CHECK NUM: 2090	$-57.64	$162.00
07/08/2013	BILL	GALLOWAY, RONALD W JR & LESA J	$219.64	$219.64
03/01/2013	PAYMENT	GALLOWAY, RON & LESA CHECK NUM: 2027	$-227.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$227.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$218.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$213.01
07/10/2012	BILL	GALLOWAY, RONALD W JR & LESA J	$210.82	$210.82
05/14/2012	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 8204632	$-67.29	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$67.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$60.79
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$55.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
02/02/2012	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 7671850	$-53.04	$51.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
10/12/2011	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 7140155	$-51.00	$102.00
08/26/2011	PAYMENT	GALLOWAY, RON OR LESA CHECK NUM: 1944	$-178.55	$153.00
07/08/2011	BILL	GALLOWAY, RONALD W JR & LESA J	$205.71	$331.55
07/08/2011	INTEREST	Monthly Interest	$0.85	$125.84
07/05/2011	INTEREST	Monthly Interest	$0.85	$124.99
06/06/2011	INTEREST	Monthly Interest	$8.50	$124.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$115.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.10	$109.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$104.04
10/12/2010	PAYMENT	GALLOWAY, RON & LESA CHECK BANK: 94-8014 NUM: 1900	$-51.00	$102.00
09/23/2010	PAYMENT	GALLOWAY, LESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-145.76	$153.00
09/01/2010	INTEREST	Monthly Interest	$0.61	$298.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$298.15
08/24/2010	INTEREST	Monthly Interest	$0.61	$296.04
07/08/2010	BILL	GALLOWAY, RONALD W JR & LESA J	$205.71	$295.43
07/02/2010	INTEREST	Monthly Interest	$0.61	$89.72
07/02/2010	INTEREST	Monthly Interest	$0.61	$89.11
06/01/2010	INTEREST	Monthly Interest	$6.08	$88.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$82.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.92	$75.92
01/27/2010	PAYMENT	GALLOWAY, LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-75.92	$73.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.92
10/23/2009	PAYMENT	GALLOWAY, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-78.61	$146.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.74	$224.61
08/31/2009	PAYMENT	GALLOWAY, RON OR LESA CHECK BANK: 94-8014 NUM: 1833	$-78.00	$220.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$298.87
07/06/2009	BILL	GALLOWAY, RONALD W JR & LESA J	$295.80	$295.80
04/02/2009	PAYMENT	GALLOWAY, LESA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.72
02/27/2009	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$68.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.72
11/03/2008	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$136.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$206.72
08/18/2008	PAYMENT	GALLOWAY, RON & LESA CHECK BANK: 94-8014 NUM: 1726	$-69.91	$204.00
07/15/2008	BILL	GALLOWAY, RONALD W JR & LESA J	$273.91	$273.91
04/22/2008	PAYMENT	GALLOWAY, LESA CORK: D BANK: CC NUM: VISA	$-65.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$65.52
02/05/2008	PAYMENT	GALLOWAY, LESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.52	$63.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.52
10/22/2007	PAYMENT	GALLOWAY, RON & LISA CHECK BANK: 94-8014 NUM: 162	$-65.52	$126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/07/2007	PAYMENT	GALLOWAY RONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-64.66	$189.00
07/12/2007	BILL	GALLOWAY, RONALD W JR & LESA J	$253.66	$253.66
04/30/2007	PAYMENT	GALLOWAY, LESA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-60.32	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$60.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$66.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
01/16/2007	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-60.32	$58.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.32
10/16/2006	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CC NUM: VISA	$-60.32	$116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/28/2006	PAYMENT	GALLOWAY, RON/LESA CHECK BANK: 94-8014 NUM: 1402	$-60.69	$174.00
07/12/2006	BILL	GALLOWAY, RONALD W JR & LESA J	$234.69	$234.69
04/17/2006	PAYMENT	GALLOWAY, LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-56.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.16
01/24/2006	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-56.16	$54.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
10/17/2005	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-56.16	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/16/2005	PAYMENT	GALLOWAY, RONALD W JR & LESA J CORK: D BANK: CREDIT CARD NUM: VISA	$-55.33	$162.00
07/15/2005	BILL	GALLOWAY, RONALD W JR & LESA J	$217.33	$217.33
03/14/2005	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 94-8014 NUM: 1292	$-54.00	$0.00
01/07/2005	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 94-8014 NUM: 1270	$-54.00	$54.00
10/12/2004	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 82-40 NUM: 217200660	$-54.00	$108.00
08/18/2004	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-8014 NUM: 1221	$-54.98	$162.00
07/08/2004	BILL	WHITTINGTON, PATTON L ET AL	$216.98	$216.98
03/10/2004	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 94-8014 NUM: 1159	$-51.23	$0.00
01/07/2004	PAYMENT	HIGGINBOTHAM CHECK BANK: 94-8014 NUM: 1135	$-51.23	$51.23
10/10/2003	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-8014 NUM: 1112	$-51.23	$102.46
08/20/2003	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 94-8014 NUM: 1085	$-51.26	$153.69
07/18/2003	BILL	WHITTINGTON, PATTON L ET AL	$204.95	$204.95
03/04/2003	PAYMENT	WHITTINGTON, PATTON L CHECK BANK: 94-8014 NUM: 1007	$-49.00	$0.00
01/03/2003	PAYMENT	HIGGINBOTHAM, LISA/WHITTINGTON CHECK BANK: 94-7074 NUM: 2779	$-49.00	$49.00
10/09/2002	PAYMENT	WHITTINGTON, LISA & PATTON LEE CHECK BANK: 37-65 NUM: 3099	$-49.00	$98.00
08/16/2002	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 37-65 NUM: 3062	$-51.24	$147.00
07/12/2002	BILL	WHITTINGTON, PATTON L ET AL	$198.24	$198.24
03/06/2002	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 37-65 NUM: 2911	$-48.64	$0.00
01/07/2002	PAYMENT	WHITTINGTON, LISA & PATTON LEE CHECK BANK: 94-7074 NUM: 2628	$-48.64	$48.64
10/02/2001	PAYMENT	HIGGINBOTHAM, LISA/WHITTINGTON CHECK BANK: 94-7074 NUM: 2546	$-48.64	$97.28
08/17/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 2509	$-48.93	$145.92
07/12/2001	BILL	WHITTINGTON, PATTON L ET AL	$194.85	$194.85
03/07/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 49.57	$-49.57	$0.00
01/23/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 2345	$-47.66	$49.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.91	$97.23
10/11/2000	PAYMENT	WHITTINGTON, PATTON L CHECK BANK: 94-204 NUM: 2258	$-47.66	$95.32
08/30/2000	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-204 NUM: 2228	$-47.91	$142.98
07/17/2000	BILL	WHITTINGTON, PATTON L ET AL	$190.89	$190.89
08/26/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233920	$-201.67	$0.00
07/17/1999	BILL	CUMMINGS, LINDA	$201.67	$201.67
03/29/1999	PAYMENT	LINDA CUMMINGS CORK: B	$-47.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.81	$47.03
01/27/1999	PAYMENT	CUMMINGS, LINDA CHECK	$-47.03	$45.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$92.25
10/20/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-47.03	$90.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.47
08/31/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-45.36	$135.66
07/13/1998	BILL	CUMMINGS, LINDA	$181.02	$181.02
03/10/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-38.90	$0.00
01/15/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-44.90	$38.90
10/15/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-50.90	$83.80
08/25/1997	PAYMENT	CUMMINGS, LINDA CORK: B	$-45.06	$134.70
07/14/1997	BILL	CUMMINGS, DONALD J & LINDA	$179.76	$179.76
04/15/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-45.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.77	$45.98
03/11/1997	PAYMENT	LINDA CUMMINGS CHECK	$-46.88	$44.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.79	$91.09
11/21/1996	PAYMENT	CUMMINGS, LINDA CHECK	$-46.44	$89.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$135.74
09/30/1996	PAYMENT	CUMMINGS, LINDA CHECK	$-46.61	$133.95
09/30/1996	AMENDMENT	penalty removed in error	$1.79	$180.56
09/30/1996	AMENDMENT	under 2.00	$-1.79	$178.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.79	$180.56
07/18/1996	BILL	CUMMINGS, DONALD J & LINDA	$178.77	$178.77