Tax Account 019-355-06

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Owners

HENRY, LARRY/GALLEGOS, SUSAN
5030 ABILENE DR
SILVER SPRINGS, NV 89429-0000

GALLEGOS, SUSAN

Account Summary

Account ID	019-355-06
Account Type	Real Estate
Location	5030 ABILENE DR STAGECOACH
Balance	$278.00
Currently Due	$0.00

Account ID

019-355-06

Account Type

Real Estate

Location

5030 ABILENE DR
STAGECOACH

Balance

$278.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.92
Total	$1,137.28
Paid	$859.28
Balance	$278.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.92

Total

$1,137.28

Paid

$859.28

Balance

$278.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$280.92	$11.24	$280.92	$292.16	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$11.12	$278.00	$289.12	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.98	$10.92	$1,096.90	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$936.30	$65.53	$1,001.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$911.60	$9.11	$920.71	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$887.73	$8.99	$896.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$865.38	$70.12	$935.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$843.71	$8.40	$852.11	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$822.67	$0.00	$822.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$804.91	$0.00	$804.91	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/06/2025	PAYMENT	LARRYGALLEGOS SUSAN HENRY PNP PNP - 168744580	$-278.00	$278.00
12/02/2024	PAYMENT	LARRYGALLEGOS SUSAN HENRY PNP PNP - 166766142	$-289.12	$556.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.12	$845.12
09/23/2024	PAYMENT	LARRYGALLEGOS SUSAN HENRY PNP PNP - 163001056	$-292.16	$834.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.24	$1,126.16
07/16/2024	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,114.92	$1,114.92
02/20/2024	PAYMENT	SUSAN GALLEGOS PNP PNP - 151329108	$-271.00	$0.00
11/28/2023	PAYMENT	GALLEGOS, SUSAN CHECK 4480	$-271.00	$271.00
09/22/2023	PAYMENT	HENRY, LARRY/GALLEGOS, SUSAN CHECK 3634	$-554.90	$542.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$1,096.90
07/17/2023	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,085.98	$1,085.98
05/01/2023	PAYMENT	SUSAN GALLEGOS PNP PNP - 134669904	$-9.00	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$9.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.00
04/28/2023	PAYMENT	GALLEGOS, SUSAN CHECK 4461	$-490.62	$9.00
04/28/2023	ADJUST	GALLEGOS, SUSAN CHECK 4461 VOIDED PAYMENT: 791781. REASON: CHECK WRITTEN INCORRECTLY	$499.62	$499.62
04/28/2023	PAYMENT	GALLEGOS, SUSAN CHECK 4461	$-499.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.30	$498.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$475.32
12/28/2022	PAYMENT	GALLEGOS, SUSAN CHECK 4441	$-502.21	$466.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.46	$968.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.45	$944.75
07/15/2022	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$935.30	$935.30
03/14/2022	PAYMENT	GALLEGOS, SUSAN CHECK 4308	$-464.83	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.11	$464.83
10/06/2021	PAYMENT	HENRY, SUSAN CHECK 4297	$-455.88	$455.72
07/14/2021	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$911.60	$911.60
09/01/2020	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 4237	$-896.72	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.99	$896.72
07/09/2020	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$887.73	$887.73
04/14/2020	PAYMENT	SUSAN GALLEGOS CHECK BANK: PNP INTERNET NUM: 73757453	$-718.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$718.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.88	$717.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.60	$678.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.64	$656.64
08/14/2019	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 4085	$-217.38	$648.00
07/10/2019	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$865.38	$865.38
03/12/2019	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 4041	$-210.00	$0.00
01/08/2019	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 4017	$-210.00	$210.00
10/26/2018	PAYMENT	SUSAN GALLEGOS CHECK BANK: PNP INTERNET NUM: 50129537	$-218.40	$420.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.40	$638.40
08/20/2018	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 3975	$-213.71	$630.00
07/10/2018	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$843.71	$843.71
08/09/2017	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 145	$-822.67	$0.00
07/10/2017	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$822.67	$822.67
08/17/2016	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 101	$-804.91	$0.00
07/11/2016	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$804.91	$804.91
04/19/2016	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 7299711933	$-925.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$925.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.24	$924.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.21	$867.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.17	$831.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.14	$811.58
07/07/2015	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$803.44	$803.44
04/17/2015	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 3493	$-9.26	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$8.26
09/04/2014	PAYMENT	GALLEGOS, SUSAN CHECK NUM: 3459	$-783.42	$7.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.94	$791.36
07/08/2014	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$783.42	$783.42
11/19/2013	PAYMENT	HENRY, LARRY/GALLEGOS CORK: D NUM: IBP/PNP	$-790.98	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.20	$790.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.76	$771.78
07/08/2013	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$764.02	$764.02
08/30/2012	PAYMENT	HENRY, LARRY/GALLEGOS, SUSAN CORK: D NUM: IBP	$-1,049.56	$0.00
07/10/2012	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,049.56	$1,049.56
08/19/2011	PAYMENT	HENRY, LARRY/GALLEGOS, SUSAN CHECK NUM: 1261	$-1,081.04	$0.00
07/08/2011	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,081.04	$1,081.04
08/10/2010	PAYMENT	HENRY, LARRY/GALLEGOS, SUSAN CHECK BANK: 94-72 NUM: 1177	$-1,052.55	$0.00
07/08/2010	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,052.55	$1,052.55
08/12/2009	PAYMENT	HENRY, LARRY/GALLEGOS, SUSAN CHECK BANK: 94-72 NUM: 1073	$-1,024.87	$0.00
07/06/2009	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$1,024.87	$1,024.87
08/21/2008	PAYMENT	HENRY, LARRY CONSTRUCTION CHECK BANK: 16-66 NUM: 3527	$-997.97	$0.00
07/15/2008	BILL	HENRY, LARRY/GALLEGOS, SUSAN	$997.97	$997.97
08/06/2007	PAYMENT	HENRY, LARRY CHECK BANK: 16-68 NUM: 3345	$-971.90	$0.00
07/12/2007	BILL	HENRY, LARRY	$971.90	$971.90
08/18/2006	PAYMENT	HENRY, LARRY CONSTRUCTION CHECK BANK: 16-66 NUM: 3159	$-946.38	$0.00
07/12/2006	BILL	HENRY, LARRY	$946.38	$946.38
08/17/2005	PAYMENT	HENRY, LARRY CHECK BANK: 16-66 NUM: 2989	$-921.81	$0.00
07/15/2005	BILL	HENRY, LARRY	$921.81	$921.81
03/02/2005	PAYMENT	HENRY, LARRY CHECK BANK: 16-66 NUM: 2936	$-446.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.56	$446.56
08/03/2004	PAYMENT	HENRY, LARRY CHECK BANK: 16-66 NUM: 2845	$-459.59	$438.00
07/08/2004	BILL	HENRY, LARRY	$897.59	$897.59
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-882.98	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$882.98	$882.98
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-874.10	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$874.10	$874.10
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-854.73	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$854.73	$854.73
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-7.40	$0.00
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-738.89	$7.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$746.29
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$738.89	$738.89
08/24/1999	PAYMENT	HILLSBOROUGH PROD PENS PROF SH CHECK BANK: 94-72 NUM: 1071	$-767.28	$0.00
07/17/1999	BILL	HILLSBOROUGH PROD PENS PROF SH	$767.28	$767.28
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-769.60	$0.00
07/13/1998	BILL	HILLSBOROUGH PROD PENS PROF SH	$769.60	$769.60
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-870.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$870.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.91	$869.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.01	$816.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.90	$782.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.56	$763.37
07/14/1997	BILL	DILLIE, RICHARD E ET AL U/C	$755.81	$755.81
08/29/1996	PAYMENT	HILLSBOROUGH PRODUCTIONS	$-752.32	$0.00
07/18/1996	BILL	HILLSBOROUGH PROD PENS PROF SH	$752.32	$752.32