Tax Account 020-551-01

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Owners

GALVIN, JOHN P & PATRICIA E TRS
419 DOG LEG DR
FERNLEY, NV 89408-0000

GALVIN, PATRICIA E TR

Account Summary

Account ID	020-551-01
Account Type	Real Estate
Location	419 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-01

Account Type

Real Estate

Location

419 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.24
Total	$2,342.24
Paid	$2,342.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.24

Total

$2,342.24

Paid

$2,342.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$587.24	$0.00	$587.24	$587.24	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.21	$0.00	$2,293.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,201.88	$0.00	$2,201.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,174.37	$0.00	$2,174.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.29	$0.00	$2,118.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,084.82	$0.00	$2,084.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.57	$0.00	$2,039.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.01	$0.00	$2,025.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,828.77	$0.00	$1,828.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GALVIN, JOHN P & PATRICIA E TRS CHECK 2053	$-2,342.24	$0.00
07/16/2024	BILL	GALVIN, JOHN P & PATRICIA E TRS	$2,342.24	$2,342.24
07/28/2023	PAYMENT	GALVIN, JOHN P & PATRICIA E TRS CHECK 1973	$-2,293.21	$0.00
07/17/2023	BILL	GALVIN, JOHN P & PATRICIA E TRS	$2,293.21	$2,293.21
08/12/2022	PAYMENT	GALVIN, JOHN P & PATRICIA E TRS CHECK CK. 1888	$-2,201.88	$0.00
07/15/2022	BILL	GALVIN, JOHN P & PATRICIA E TRS	$2,201.88	$2,201.88
08/17/2021	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK CK. 1807	$-2,174.37	$0.00
07/14/2021	BILL	GALVIN, JOHN P & PATRICIA E TRS	$2,174.37	$2,174.37
07/31/2020	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1714	$-2,118.29	$0.00
07/09/2020	BILL	GALVIN, JOHN P & PATRICIA E TR	$2,118.29	$2,118.29
07/22/2019	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1620	$-2,084.82	$0.00
07/10/2019	BILL	GALVIN, JOHN P & PATRICIA E TR	$2,084.82	$2,084.82
07/24/2018	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1511	$-2,039.57	$0.00
07/10/2018	BILL	GALVIN, JOHN P & PATRICIA E TR	$2,039.57	$2,039.57
07/25/2017	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1385	$-2,025.01	$0.00
07/10/2017	BILL	GALVIN, JOHN P & PATRICIA E TR	$2,025.01	$2,025.01
07/21/2016	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1276	$-1,828.77	$0.00
07/11/2016	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,828.77	$1,828.77
07/16/2015	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1153	$-1,863.13	$0.00
07/07/2015	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,863.13	$1,863.13
07/22/2014	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1036	$-1,819.89	$0.00
07/08/2014	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,819.89	$1,819.89
07/30/2013	PAYMENT	Patricia Galvin CHECK NUM: 3805	$-1,776.58	$0.00
07/08/2013	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,776.58	$1,776.58
07/23/2012	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 3498	$-1,739.37	$0.00
07/10/2012	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,739.37	$1,739.37
07/22/2011	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1056	$-1,326.58	$0.00
07/08/2011	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,326.58	$1,326.58
07/26/2010	PAYMENT	GALVIN, JOHN P & PATRICIA E TR CHECK BANK: 94-72 NUM: 1052	$-1,288.08	$0.00
07/08/2010	BILL	GALVIN, JOHN P & PATRICIA E TR	$1,288.08	$1,288.08
07/21/2009	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1017	$-1,911.76	$0.00
07/06/2009	BILL	GALVIN, JOHN P & PATRICIA E	$1,911.76	$1,911.76
07/29/2008	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 3104	$-1,856.13	$0.00
07/15/2008	BILL	GALVIN, JOHN P & PATRICIA E	$1,856.13	$1,856.13
07/24/2007	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1552	$-1,774.06	$0.00
07/12/2007	BILL	GALVIN, JOHN P & PATRICIA E	$1,774.06	$1,774.06
07/26/2006	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1518	$-1,722.40	$0.00
07/12/2006	BILL	GALVIN, JOHN P & PATRICIA E	$1,722.40	$1,722.40
08/03/2005	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1368	$-1,672.23	$0.00
07/15/2005	BILL	GALVIN, JOHN P & PATRICIA E	$1,672.23	$1,672.23
07/21/2004	PAYMENT	GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1343	$-1,632.53	$0.00
07/08/2004	BILL	GALVIN, JOHN P & PATRICIA E	$1,632.53	$1,632.53
09/19/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 50023	$-328.40	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	MC INTYRE, DOUGLAS W ET AL	$325.15	$325.15
04/16/2003	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-161 NUM: 1013	$-363.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	MC INTYRE, DOUGLAS W ET AL	$316.11	$316.11
02/28/2002	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-72 NUM: 2225	$-336.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	MC INTYRE, DOUGLAS W ET AL	$311.85	$311.85
03/07/2001	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-8014 NUM: 1077	$-157.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/13/2000	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-72 NUM: 1415	$-76.99	$153.98
08/21/2000	PAYMENT	MC INTYRE, KRISTA K WWA CHECK BANK: 94-72 NUM: 1315	$-77.23	$230.97
07/17/2000	BILL	MC INTYRE, DOUGLAS W ET AL	$308.20	$308.20
04/06/2000	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-204 NUM: 1304	$-84.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
01/17/2000	PAYMENT	ARROW K LIVESTOCK CHECK BANK: 91-119 NUM: 1199	$-165.77	$81.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
09/10/1999	PAYMENT	ARROW K LIVESTOCK CHECK BANK: 91-119 NUM: 1179	$-84.73	$243.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	MC INTYRE, DOUGLAS W ET AL	$325.25	$325.25
03/05/1999	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-82.63	$0.00
01/08/1999	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-82.63	$82.63
10/15/1998	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	MC INTYRE, DOUGLAS W ET AL	$330.72	$330.72
03/10/1998	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-60.99	$0.00
02/17/1998	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-2.44	$60.99
02/10/1998	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-60.99	$63.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/09/1997	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-61.06	$182.97
07/14/1997	BILL	MC INTYRE, DOUGLAS W ET AL	$244.03	$244.03
05/20/1997	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-5.00	$0.00
05/09/1997	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-63.30	$5.00
05/09/1997	ADJUST	posted incorrectly	$68.30	$68.30
05/09/1997	VOID	MC INTYRE, DOUGLAS W ET AL CHECK	$-68.30	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$68.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.43	$63.30
01/27/1997	PAYMENT	MC INTYRE, DOUGLAS W ET AL CHECK	$-60.87	$60.87
01/27/1997	AMENDMENT	postmarked 1/23	$-2.43	$121.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/16/1996	PAYMENT	MC INTYRE, DOUG & KRISTA CHECK	$-60.87	$121.74
08/26/1996	PAYMENT	MC INTYRE, DOUG & KRISTA CHECK	$-60.95	$182.61
07/18/1996	BILL	MC INTYRE, DOUGLAS W ET AL	$243.56	$243.56