Tax Account 020-843-04

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Owners

GALLIO, ANDREW W & CHERYL R TRS
1525 RANCHO RD
FERNLEY, NV 89408

GALLIO, CHERYL R TRS

Account Summary

Account ID	020-843-04
Account Type	Real Estate
Location	457 MALLARD WAY FERNLEY
Balance	$1,958.69
Currently Due	$491.69

Account ID

020-843-04

Account Type

Real Estate

Location

457 MALLARD WAY
FERNLEY

Balance

$1,958.69

Currently Due

$491.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.69
Total	$1,958.69
Paid	$0.00
Balance	$1,958.69
Due	$491.69
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

$1,958.69

Total

$1,958.69

Paid

$0.00

Balance

$1,958.69

Due

$491.69

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	Due	$491.69	$0.00	$491.69	$0.00	$491.69
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$980.69
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,469.69
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,958.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.82	$0.00	$1,920.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,842.76	$0.00	$1,842.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,825.73	$0.00	$1,825.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,779.83	$0.00	$1,779.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,756.21	$0.00	$1,756.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,720.53	$0.00	$1,720.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,715.24	$0.00	$1,715.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,526.83	$0.00	$1,526.83	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	GALLIO, ANDREW W & CHERYL R TRS	$1,958.69	$1,958.69
02/14/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1761	$-480.00	$0.00
12/06/2023	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1751	$-480.00	$480.00
09/22/2023	PAYMENT	GALLIO, CHERYL R CHECK 1740	$-480.00	$960.00
08/10/2023	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1731	$-480.82	$1,440.00
07/17/2023	BILL	GALLIO, ANDREW W & CHERYL R	$1,920.82	$1,920.82
02/24/2023	PAYMENT	GALLIO, CHERYL R CHECK 1705	$-460.00	$0.00
12/23/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1963	$-460.00	$460.00
09/21/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1665	$-460.00	$920.00
08/12/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1656	$-462.76	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,842.76
07/15/2022	BILL	GALLIO, ANDREW W & CHERYL R	$1,842.76	$1,842.76
02/10/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1627	$-456.37	$0.00
12/16/2021	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1615	$-456.37	$456.37
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-456.37	$912.74
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-456.62	$1,369.11
07/14/2021	BILL	GALLIO, ANDREW W & CHERYL R	$1,825.73	$1,825.73
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-444.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-444.00	$444.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-444.00	$888.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-447.83	$1,332.00
07/09/2020	BILL	GALLIO, ANDREW W & CHERYL R	$1,779.83	$1,779.83
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-438.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-438.00	$438.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-442.21	$1,314.00
07/10/2019	BILL	GALLIO, ANDREW W & CHERYL R	$1,756.21	$1,756.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-430.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-430.00	$430.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-430.00	$860.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-430.53	$1,290.00
07/10/2018	BILL	GALLIO, ANDREW W & CHERYL R	$1,720.53	$1,720.53
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-428.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-428.00	$428.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-428.00	$856.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-431.24	$1,284.00
07/10/2017	BILL	GALLIO, ANDREW W & CHERYL R	$1,715.24	$1,715.24
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-381.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-381.00	$381.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-381.00	$762.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-383.83	$1,143.00
07/11/2016	BILL	GALLIO, ANDREW W & CHERYL R	$1,526.83	$1,526.83
01/26/2016	PAYMENT	PRIMELENDING CHECK NUM: 32600	$-390.00	$0.00
12/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23307	$-390.00	$390.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.77	$1,170.00
07/07/2015	BILL	ELIAS, RAMON A & ELBA M	$1,561.77	$1,561.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-384.29	$1,143.00
07/08/2014	BILL	ELIAS, RAMON A & ELBA M	$1,527.29	$1,527.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-373.51	$1,119.00
07/08/2013	BILL	ELIAS, RAMON A & ELBA M	$1,492.51	$1,492.51
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.04	$1,095.00
07/10/2012	BILL	ELIAS, RAMON A & ELBA M	$1,460.04	$1,460.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.41	$789.00
07/08/2011	BILL	ELIAS, RAMON A & ELBA M	$1,055.41	$1,055.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.79	$768.00
07/08/2010	BILL	ELIAS, RAMON A & ELBA M	$1,024.79	$1,024.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-380.00	$760.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.72	$1,140.00
07/06/2009	BILL	ELIAS, RAMON A & ELBA M	$1,522.72	$1,522.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.40	$1,107.00
07/15/2008	BILL	ELIAS, RAMON A & ELBA M	$1,478.40	$1,478.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-358.00	$0.00
10/04/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 52522	$-358.00	$358.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-358.00	$716.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-359.88	$1,074.00
07/12/2007	BILL	ELIAS, RAMON A & ELBA M	$1,433.88	$1,433.88
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-348.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-348.00	$348.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-348.00	$696.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-348.12	$1,044.00
07/12/2006	BILL	ELIAS, RAMON A & ELBA M	$1,392.12	$1,392.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-337.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-337.00	$337.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-337.00	$674.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-340.57	$1,011.00
07/15/2005	BILL	ELIAS, RAMON A & ELBA M	$1,351.57	$1,351.57
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-331.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-331.00	$331.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-331.00	$662.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-332.55	$993.00
07/08/2004	BILL	ELIAS, RAMON A & ELBA M	$1,325.55	$1,325.55
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-324.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-324.25	$324.25
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-324.25	$648.50
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-324.28	$972.75
07/18/2003	BILL	ELIAS, RAMON A & ELBA M	$1,297.03	$1,297.03