Tax Account 019-301-18

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Owners

TADLOCK, MARK A / GALANDA, HELEN J
235 RING RD
DAYTON, NV 89403-0000

GALANDA, HELEN J

Account Summary

Account ID	019-301-18
Account Type	Real Estate
Location	235 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-301-18

Account Type

Real Estate

Location

235 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.36
Total	$1,075.36
Paid	$1,075.36
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

$1,075.36

Total

$1,075.36

Paid

$1,075.36

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	$271.36	$0.00	$271.36	$271.36	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.08	$0.00	$1,044.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$832.20	$0.00	$832.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$808.02	$0.00	$808.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$783.68	$0.00	$783.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$760.88	$0.00	$760.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$738.76	$0.00	$738.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$717.25	$0.00	$717.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$699.11	$0.00	$699.11	$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
08/07/2024	PAYMENT	HELEN GALANDA EC WF - 024080603163249	$-1,075.36	$0.00
07/16/2024	BILL	GALANDA, HELEN J	$1,075.36	$1,075.36
08/07/2023	PAYMENT	HELEN GALANDA EC WF - 023080403192025	$-1,044.08	$0.00
07/17/2023	BILL	GALANDA, HELEN J	$1,044.08	$1,044.08
08/08/2022	PAYMENT	HELEN GALANDA EC WF - 022080403120442	$-832.20	$0.00
07/15/2022	BILL	GALANDA, HELEN J	$832.20	$832.20
08/12/2021	PAYMENT	HELEN GALANDA EC WF - 021081103120814	$-808.02	$0.00
07/14/2021	BILL	GALANDA, HELEN J	$808.02	$808.02
07/30/2020	PAYMENT	HELEN GALANDA CHECK BANK: WF INTERNET NUM: 020072803196409	$-783.68	$0.00
07/09/2020	BILL	GALANDA, HELEN J	$783.68	$783.68
07/25/2019	PAYMENT	HELEN GALANDA CHECK BANK: WF INTERNET NUM: 019072303149543	$-760.88	$0.00
07/10/2019	BILL	GALANDA, HELEN J	$760.88	$760.88
07/31/2018	PAYMENT	HELEN GALANDA CHECK BANK: WF INTERNET NUM: 018073103159207	$-738.76	$0.00
07/10/2018	BILL	GALANDA, HELEN J	$738.76	$738.76
07/25/2017	PAYMENT	HELEN GALANDA CHECK BANK: WF INTERNET NUM: 017072503128742	$-717.25	$0.00
07/10/2017	BILL	GALANDA, HELEN J	$717.25	$717.25
07/28/2016	PAYMENT	GALANDA, HELEN J CHECK NUM: 5180	$-699.11	$0.00
07/11/2016	BILL	GALANDA, HELEN J	$699.11	$699.11
07/21/2015	PAYMENT	GALANDA, HELEN CHECK NUM: 5124	$-697.63	$0.00
07/07/2015	BILL	GALANDA, HELEN J	$697.63	$697.63
07/29/2014	PAYMENT	GALANDA, HELEN CHECK NUM: 5062	$-677.19	$0.00
07/08/2014	BILL	GALANDA, HELEN J	$677.19	$677.19
07/25/2013	PAYMENT	GALANDA, HELEN J CHECK NUM: 5002	$-673.83	$0.00
07/08/2013	BILL	GALANDA, HELEN J	$673.83	$673.83
04/11/2013	PAYMENT	GALANDA, HELEN CHECK NUM: 5001	$-7.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.29	$7.48
09/11/2012	PAYMENT	HELEN GALANDA CHECK NUM: 562	$-710.66	$7.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.19	$717.85
07/10/2012	BILL	GALANDA, HELEN J	$710.66	$710.66
02/16/2012	PAYMENT	GALANDA, HELEN CHECK NUM: 1869	$-176.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-177.50	$528.00
07/08/2011	BILL	PHILLIPS, EDWARD J & MARTINA T	$705.50	$705.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-162.94	$480.00
07/08/2010	BILL	PHILLIPS, EDWARD J & MARTINA T	$642.94	$642.94
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.61	$774.00
07/06/2009	BILL	PHILLIPS, EDWARD J & MARTINA T	$1,035.61	$1,035.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.60	$798.00
07/15/2008	BILL	PHILLIPS, EDWARD J & MARTINA T	$1,064.60	$1,064.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-246.00	$246.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-247.79	$738.00
07/12/2007	BILL	PHILLIPS, EDWARD J & MARTINA T	$985.79	$985.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$228.00	$228.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$228.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$456.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-228.59	$684.00
07/12/2006	BILL	PHILLIPS, EDWARD J & MARTINA T	$912.59	$912.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-211.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-211.00	$211.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-211.00	$422.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-212.02	$633.00
07/15/2005	BILL	PHILLIPS, EDWARD J & MARTINA T	$845.02	$845.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-210.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-210.00	$210.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-210.00	$420.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-212.02	$630.00
07/08/2004	BILL	PONTILLO, WILLIAM M	$842.02	$842.02
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-194.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-194.57	$194.57
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-194.57	$389.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-194.59	$583.71
07/18/2003	BILL	BROADWAY, KENNETH R & PATRICIA	$778.30	$778.30
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-191.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-191.00	$191.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-191.00	$382.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-192.95	$573.00
07/12/2002	BILL	BROADWAY, KENNETH R & PATRICIA	$765.95	$765.95
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-186.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-186.89	$186.89
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-186.89	$373.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-187.10	$560.67
07/12/2001	BILL	BROADWAY, KENNETH R & PATRICIA	$747.77	$747.77
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-183.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-183.09	$183.09
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-183.09	$366.18
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-183.29	$549.27
07/17/2000	BILL	BROADWAY, KENNETH R & PATRICIA	$732.56	$732.56
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-193.42	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-193.42	$193.42
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-193.42	$386.84
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-193.66	$580.26
07/17/1999	BILL	BROADWAY, KENNETH R & PATRICIA	$773.92	$773.92
12/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-168.05	$0.00
11/23/1998	PAYMENT	TRANSAMERICA CHECK	$-168.05	$168.05
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.05	$336.10
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.30	$504.15
07/13/1998	BILL	BROADWAY, KENNETH R & PATRICIA	$672.45	$672.45
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.10	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.10	$165.10
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.10	$330.20
08/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.28	$495.30
07/14/1997	BILL	BROADWAY, KENNETH R & PATRICIA	$660.58	$660.58
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.18	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.18	$164.18
09/10/1996	PAYMENT	TRANSAMERICA	$-328.55	$328.36
07/18/1996	BILL	BROADWAY, KENNETH R & PATRICIA	$656.91	$656.91