Tax Account 019-123-07

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Owners

GALLEGOS, KEVIN FRED TRS ET AL
911 W LONG ST
CARSON CITY, NV 89703

GALLEGOS, JOSEPHINE HELEN TRS

Account Summary

Account ID	019-123-07
Account Type	Real Estate
Location	245 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-123-07

Account Type

Real Estate

Location

245 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.68
Total	$2,495.68
Paid	$2,495.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.68

Total

$2,495.68

Paid

$2,495.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$626.68	$0.00	$626.68	$626.68	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.03	$0.00	$2,423.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,181.51	$0.00	$2,181.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,118.02	$0.00	$2,118.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,055.53	$0.00	$2,055.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,995.70	$0.00	$1,995.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,937.60	$0.00	$1,937.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,881.21	$0.00	$1,881.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,833.59	$0.00	$1,833.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.68	$1,869.00
07/16/2024	BILL	GALLEGOS, KEVIN FRED TRS ET AL	$2,495.68	$2,495.68
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.03	$1,815.00
07/17/2023	BILL	GALLEGOS, KEVIN FRED TRS ET AL	$2,423.03	$2,423.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.51	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,181.51
07/15/2022	BILL	GALLEGOS, KEVIN F & JOSEPHINE H	$2,181.51	$2,181.51
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.47	$529.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.47	$1,058.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.61	$1,588.41
07/14/2021	BILL	GALLEGOS, KEVIN F & JOSEPHINE H	$2,118.02	$2,118.02
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.53	$1,539.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-516.53	$1,022.47
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-516.53	$1,539.00
07/09/2020	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$2,055.53	$2,055.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-498.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-498.00	$498.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-501.70	$1,494.00
07/10/2019	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,995.70	$1,995.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-484.00	$484.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-484.00	$968.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-485.60	$1,452.00
07/10/2018	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,937.60	$1,937.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.21	$1,410.00
07/10/2017	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,881.21	$1,881.21
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.59	$1,374.00
07/11/2016	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,833.59	$1,833.59
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.83	$1,371.00
07/07/2015	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,829.83	$1,829.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-447.41	$1,329.00
07/08/2014	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,776.41	$1,776.41
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-434.58	$1,290.00
07/08/2013	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,724.58	$1,724.58
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.00	$418.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.00	$836.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.36	$1,254.00
07/10/2012	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,674.36	$1,674.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-416.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-416.00	$416.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.72	$1,248.00
07/08/2011	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,664.72	$1,664.72
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.13	$1,182.00
07/08/2010	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,578.13	$1,578.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.53	$1,749.00
07/06/2009	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$2,334.53	$2,334.53
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-568.51	$1,698.00
07/15/2008	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$2,266.51	$2,266.51
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-549.00	$549.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-553.50	$1,647.00
07/12/2007	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$2,200.50	$2,200.50
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-468.00	$468.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-468.00	$936.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-470.11	$1,404.00
07/12/2006	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,874.11	$1,874.11
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-454.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-454.00	$454.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-454.00	$908.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-457.53	$1,362.00
07/15/2005	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,819.53	$1,819.53
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-453.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-453.00	$453.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-453.00	$906.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-455.47	$1,359.00
07/08/2004	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,814.47	$1,814.47
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-373.30	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-373.30	$373.30
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-373.30	$746.60
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-373.31	$1,119.90
07/18/2003	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,493.21	$1,493.21
11/25/2002	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 1361	$-381.68	$0.00
10/28/2002	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 1322	$-734.00	$381.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.68	$1,115.68
08/19/2002	PAYMENT	DUTRO, JOHN C & KATHRYN CHECK BANK: 94-77 NUM: 1267	$-367.76	$1,101.00
07/12/2002	BILL	DUTRO, JOHN C	$1,468.76	$1,468.76
12/28/2001	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 1051	$-358.52	$0.00
11/14/2001	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 1009	$-358.52	$358.52
09/06/2001	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 935	$-358.52	$717.04
08/08/2001	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 905	$-358.68	$1,075.56
07/12/2001	BILL	DUTRO, JOHN C	$1,434.24	$1,434.24
01/03/2001	PAYMENT	DUTRO, JOHN C & KATHERYN CHECK BANK: 94-77 NUM: 670	$-351.22	$0.00
12/04/2000	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 642	$-351.22	$351.22
10/11/2000	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 574	$-351.22	$702.44
08/25/2000	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 525	$-351.41	$1,053.66
07/17/2000	BILL	DUTRO, JOHN C	$1,405.07	$1,405.07
12/15/1999	PAYMENT	DUTRO, JOHN C CHECK BANK: 17-2 NUM: 1023	$-371.05	$0.00
12/15/1999	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 335	$-371.05	$371.05
09/30/1999	PAYMENT	DUTRO, JOHN C CHECK BANK: 94-77 NUM: 0256	$-371.05	$742.10
08/18/1999	PAYMENT	DUTRO, JOHN C OR KATHRYN CHECK BANK: 94-77 NUM: 161	$-371.24	$1,113.15
07/17/1999	BILL	DUTRO, JOHN C	$1,484.39	$1,484.39
03/10/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-711.45	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.95	$711.45
09/21/1998	PAYMENT	NO NEVADA TITLE CHECK	$-348.75	$697.50
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-348.94	$1,046.25
07/13/1998	BILL	DUTRO, JOHN C	$1,395.19	$1,395.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-342.86	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-342.86	$342.86
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-342.86	$685.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-343.05	$1,028.58
07/14/1997	BILL	DUTRO, JOHN C	$1,371.63	$1,371.63
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-340.96	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-340.96	$340.96
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-340.96	$681.92
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-341.13	$1,022.88
07/18/1996	BILL	DUTRO, JOHN C	$1,364.01	$1,364.01