Tax Account 022-273-07

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Owners

GALLIO, ANDREW W & CHERYL R TRS
1525 RANCHO RD
FERNLEY, NV 89408-0000

GALLIO, CHERYL R TRS

Account Summary

Account ID	022-273-07
Account Type	Real Estate
Location	1344 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-07

Account Type

Real Estate

Location

1344 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.43
Total	$1,977.43
Paid	$1,977.43
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

$1,977.43

Total

$1,977.43

Paid

$1,977.43

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	$495.43	$0.00	$495.43	$495.43	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.02	$0.00	$1,939.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,862.02	$0.00	$1,862.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,844.42	$0.00	$1,844.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,797.95	$0.00	$1,797.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,773.80	$0.00	$1,773.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,737.59	$0.00	$1,737.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.82	$0.00	$1,731.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,543.01	$16.40	$1,559.41	$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
02/26/2025	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1823	$-494.00	$0.00
12/18/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1817	$-494.00	$494.00
09/20/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R TRS CHECK 1799	$-494.00	$988.00
08/14/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R TRS CHECK 1791	$-495.43	$1,482.00
07/16/2024	BILL	GALLIO, ANDREW W & CHERYL R TRS	$1,977.43	$1,977.43
02/14/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1759	$-484.00	$0.00
12/06/2023	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1749	$-484.00	$484.00
09/22/2023	PAYMENT	GALLIO, CHERYL R CHECK 1738	$-484.00	$968.00
08/10/2023	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1733	$-487.02	$1,452.00
07/17/2023	BILL	GALLIO, ANDREW W & CHERYL R	$1,939.02	$1,939.02
02/24/2023	PAYMENT	GALLIO, CHERYL R CHECK 1704	$-465.00	$0.00
12/23/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1694	$-465.00	$465.00
09/21/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1664	$-465.00	$930.00
08/12/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1655	$-467.02	$1,395.00
07/15/2022	BILL	GALLIO, ANDREW W & CHERYL R	$1,862.02	$1,862.02
02/10/2022	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1628	$-461.06	$0.00
12/16/2021	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1615	$-461.06	$461.06
10/01/2021	PAYMENT	GALLIO, CHERYL R CHECK 1593	$-461.06	$922.12
08/12/2021	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1583	$-461.24	$1,383.18
07/14/2021	BILL	GALLIO, ANDREW W & CHERYL R	$1,844.42	$1,844.42
02/19/2021	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK CK.1531	$-449.00	$0.00
12/22/2020	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1515	$-449.00	$449.00
07/17/2020	PAYMENT	ANDREW GALLIO CORK: D BANK: PNP INTERNET NUM: 78145380	$-899.95	$898.00
07/09/2020	BILL	GALLIO, ANDREW W & CHERYL R	$1,797.95	$1,797.95
02/28/2020	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1453	$-443.00	$0.00
01/02/2020	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1443	$-443.00	$443.00
09/20/2019	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1502	$-443.00	$886.00
08/09/2019	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1495	$-444.80	$1,329.00
07/10/2019	BILL	GALLIO, ANDREW W & CHERYL R	$1,773.80	$1,773.80
02/22/2019	PAYMENT	GALLIO, CHERYL CHECK NUM: 1477	$-434.00	$0.00
12/26/2018	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1456	$-434.00	$434.00
09/27/2018	PAYMENT	GALLIO, CHERYL R CHECK NUM: 1535	$-434.00	$868.00
08/15/2018	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1524	$-435.59	$1,302.00
07/10/2018	BILL	GALLIO, ANDREW W & CHERYL R	$1,737.59	$1,737.59
02/23/2018	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1391	$-432.00	$0.00
12/22/2017	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1376	$-432.00	$432.00
09/26/2017	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1359	$-432.00	$864.00
08/10/2017	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK NUM: 1347	$-435.82	$1,296.00
07/10/2017	BILL	GALLIO, ANDREW W & CHERYL R	$1,731.82	$1,731.82
04/04/2017	PAYMENT	GALLIO, ANDREW W & CHERYL CHECK NUM: 1323	$-401.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.40	$400.40
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-385.00	$385.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-385.00	$770.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-388.01	$1,155.00
07/11/2016	BILL	GALLIO, ANDREW W & CHERYL R	$1,543.01	$1,543.01
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-394.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-394.00	$394.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-394.00	$788.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-395.94	$1,182.00
07/07/2015	BILL	GALLIO, ANDREW W & CHERYL R	$1,577.94	$1,577.94
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-385.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-385.00	$385.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871107	$-385.00	$770.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650363	$-388.01	$1,155.00
07/08/2014	BILL	GALLIO, ANDREW W & CHERYL R	$1,543.01	$1,543.01
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837664	$-376.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825177	$-376.00	$376.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810556	$-376.00	$752.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802945	$-379.77	$1,128.00
07/08/2013	BILL	GALLIO, ANDREW W & CHERYL R	$1,507.77	$1,507.77
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776040	$-383.96	$0.00
12/31/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 766180	$-386.00	$383.96
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748022	$-386.00	$769.96
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740154	$-389.17	$1,155.96
07/10/2012	BILL	GALLIO, ANDREW W & CHERYL R	$1,545.13	$1,545.13
10/11/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249432468	$-568.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-286.04	$852.00
07/08/2011	BILL	BANK OF AMERICA	$1,138.04	$1,138.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.89	$795.00
07/08/2010	BILL	VARELA, JOSE CARLOS	$1,060.89	$1,060.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.69	$1,311.00
07/06/2009	BILL	VARELA, JOSE CARLOS	$1,750.69	$1,750.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.68	$1,281.00
07/15/2008	BILL	VARELA, JOSE CARLOS	$1,708.68	$1,708.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-414.00	$414.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-415.46	$1,242.00
07/12/2007	BILL	VARELA, JOSE CARLOS	$1,657.46	$1,657.46
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-402.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-402.00	$402.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-402.00	$804.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-403.18	$1,206.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,609.18	$1,609.18
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49