Tax Account MH008107

Print Page · · Payments Cart · New Search

Owners

GALLEGOS, ILEEN B ET AL
P O BOX 722
SILVER SPRINGS, NV 89429

GALLEGOS, EDWARD F

Account Summary

Account ID	MH008107
Account Type	Personal Property
Location	1000 E FIFTH ST SILVER SPRINGS
Balance	$76.00
Currently Due	$0.00

Account ID

MH008107

Account Type

Personal Property

Location

1000 E FIFTH ST
SILVER SPRINGS

Balance

$76.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$155.55
Total	$155.55
Paid	$79.55
Balance	$76.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$155.55

Total

$155.55

Paid

$79.55

Balance

$76.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$41.55	$0.00	$0.00	$41.55	$41.55	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$38.00
4	03/01/2027	03/12/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$151.02	$4.00	$0.00	$155.02	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$146.64	$14.66	$0.00	$161.30	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$142.38	$3.74	$0.00	$146.12	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$126.96	$3.40	$0.00	$130.36	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$123.33	$0.00	$0.00	$123.33	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$119.68	$11.96	$0.00	$131.64	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$116.19	$0.00	$0.00	$116.19	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$112.82	$0.00	$0.00	$112.82	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$109.52	$2.74	$0.00	$112.26	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$106.73	$0.00	$0.00	$106.73	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	EDWARD GALLEGOS PNP 204310704	$-38.00	$76.00
08/11/2026	PAYMENT	EDWARD GALLEGOS PNP 202756547	$-41.55	$114.00
07/15/2026	BILL	GALLEGOS, ILEEN B ET AL	$155.55	$155.55
12/16/2025	PAYMENT	ILEEN B ET AL GALLEGOS PNP WF - 188137605	$-74.00	$0.00
10/06/2025	PAYMENT	EDWARD GALLEGOS PNP WF - 183540143	$-37.00	$74.00
09/09/2025	PAYMENT	ILEEN B ET AL GALLEGOS PNP WF - 182207353	$-44.02	$111.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.00	$155.02
07/16/2025	BILL	GALLEGOS, ILEEN B ET AL	$151.02	$151.02
03/20/2025	PAYMENT	EDWARD F GALLEGOS PNP PNP - 172929975	$-161.30	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$161.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$157.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$154.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$150.50
07/16/2024	BILL	GALLEGOS, ILEEN B ET AL	$146.64	$146.64
09/22/2023	PAYMENT	EDWARD F GALLEGOS PNP PNP - 142922996	$-146.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$146.12
07/14/2023	BILL	GALLEGOS, ILEEN B & EDWARD F	$142.38	$142.38
10/17/2022	PAYMENT	ILEEN B EDWARD F GALLEGOS PNP PNP - 122475090	$-130.36	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$130.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$126.96
07/14/2022	BILL	GALLEGOS, ILEEN B & EDWARD F	$127.02	$127.02
09/16/2021	PAYMENT	GALLEGOS, EDWARD F PNP 92413385 ACH PNP INTERNET 92413385	$-123.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.33
07/22/2021	BILL	GALLEGOS, ILEEN B & EDWARD F	$123.33	$123.33
04/16/2021	PAYMENT	ILEEN B EDWARD F GALLEGOS PNP PNP - 92413379	$-131.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.99	$131.64
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.40	$128.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.39	$131.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.99	$125.66
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.99	$122.67
07/07/2020	BILL	GALLEGOS, ILEEN B & EDWARD F	$119.68	$119.68
08/20/2019	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 62950246	$-116.19	$0.00
07/10/2019	BILL	GALLEGOS, ILEEN B & EDWARD F	$116.19	$116.19
07/27/2018	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 46478519	$-112.82	$0.00
07/10/2018	BILL	GALLEGOS, ILEEN B & EDWARD F	$112.82	$112.82
02/01/2018	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 40200375	$-27.38	$0.00
01/11/2018	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 39457340	$-27.38	$27.38
10/03/2017	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 36174489	$-57.50	$54.76
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.74	$112.26
07/11/2017	BILL	GALLEGOS, ILEEN B & EDWARD F	$109.52	$109.52
08/02/2016	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 25772524	$-106.73	$0.00
07/14/2016	BILL	GALLEGOS, ILEEN B & EDWARD F	$106.73	$106.73
06/10/2016	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 24734375	$-58.56	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.66	$58.56
02/19/2016	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 22693778	$-29.28	$55.90
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.66	$85.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.66	$82.52
08/20/2015	PAYMENT	ILEEN GALLEGOS CORK: D BANK: PNP INTERNET NUM: 19663563	$-26.65	$79.86
07/08/2015	BILL	GALLEGOS, ILEEN B & EDWARD F	$106.51	$106.51
04/14/2015	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 17795402	$-28.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.59	$28.44
01/09/2015	PAYMENT	GALLEGOS, EDWARD CHECK NUM: 7299709984	$-25.85	$25.85
10/09/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299709570	$-25.85	$51.70
08/13/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299709343	$-25.85	$77.55
07/10/2014	BILL	GALLEGOS, ILEEN B & EDWARD F	$103.40	$103.40
03/07/2014	PAYMENT	GALLEGOS, ED MONEY ORDER CHECK NUM: 7299708658	$-27.70	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.24	$27.70
01/02/2014	PAYMENT	GALLEGOS, ILEEN B & EDWARD F CASH NUM: *	$-0.14	$27.46
01/02/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299708446	$-25.09	$27.60
10/31/2013	PAYMENT	MONEY ORDER CHECK NUM: 7299708250	$-25.09	$52.69
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.51	$77.78
08/26/2013	PAYMENT	GALLEGOS, ILEEN B & EDWARD F CHECK NUM: 7299708030	$-25.11	$75.27
07/11/2013	BILL	GALLEGOS, ILEEN B & EDWARD F	$100.38	$100.38
08/06/2012	PAYMENT	GALLEGOS, ILEEN B & EDWARD F CORK: D NUM: CC	$-97.47	$0.00
07/12/2012	BILL	GALLEGOS, ILEEN B & EDWARD F	$97.47	$97.47
06/04/2012	PAYMENT	GALLEGOS, EDWARD CORK: D NUM: C.C.	$-109.84	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$109.84
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.46	$104.09
07/13/2011	BILL	GALLEGOS, ILEEN B & EDWARD F	$94.63	$94.63
06/07/2011	PAYMENT	GALLEGOS, ILEEN B & EDWARD F CHECK NUM: 7299705341	$-108.97	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$108.97
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.40	$103.38
07/13/2010	BILL	GALLEGOS, ILEEN B & EDWARD F	$93.98	$93.98
03/24/2010	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 732334062	$-9.06	$0.00
12/22/2009	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 299703347	$-91.32	$9.06
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.13	$100.38
07/09/2009	BILL	GALLEGOS, ILEEN B & EDWARD F	$91.25	$91.25
04/23/2009	PAYMENT	GALLEGOS, EDWARD F - M.O. CHECK BANK: 11-24 NUM: 732330779	$-100.45	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.13	$100.45
07/16/2008	BILL	GALLEGOS, ILEEN B & EDWARD F	$91.32	$91.32
08/15/2007	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 732324532	$-88.66	$0.00
07/13/2007	BILL	GALLEGOS, ILEEN B & EDWARD F	$88.66	$88.66
08/14/2006	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 147325763	$-84.77	$0.00
07/18/2006	BILL	GALLEGOS, ILEEN B & EDWARD F	$84.77	$84.77
08/09/2005	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 147322174	$-78.94	$0.00
07/26/2005	BILL	GALLEGOS, ILEEN B & EDWARD F	$78.94	$78.94
08/25/2004	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 147317993	$-77.83	$0.00
07/08/2004	BILL	GALLEGOS, ILEEN B & EDWARD F	$77.83	$77.83
08/11/2003	PAYMENT	GALLEGOS, ED (M.O.) CORK: B BANK: 75-53 NUM: 886982931	$-69.87	$0.00
07/23/2003	BILL	GALLEGOS, ILEEN B & EDWARD F	$69.87	$69.87
07/18/2002	PAYMENT	GALLEGOS, ED CHECK BANK: 15-800 NUM: 816357107	$-82.53	$0.00
07/10/2002	BILL	GALLEGOS, ILEEN B & EDWARD F	$82.53	$82.53
08/23/2001	PAYMENT	GALLEGOS, ILEEN B & EDWARD F CHECK BANK: 94-7074 NUM: 198*	$-105.97	$0.00
07/13/2001	BILL	GALLEGOS, ILEEN B & EDWARD F	$105.97	$105.97
06/11/2001	PAYMENT	GALLEGOS, ILEEN B CHECK BANK: 94-7074 NUM: 179	$-129.30	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.93	$129.30
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.93	$126.37
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.93	$123.44
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.96	$120.51
07/14/2000	BILL	GALLEGOS, ILEEN B & EDWARD F	$117.55	$117.55
08/23/1999	PAYMENT	GALLEGOS, ILEEN B CHECK BANK: 90-8186 NUM: 282*	$-139.70	$0.00
07/20/1999	BILL	GALLEGOS, ILEEN B & EDWARD F	$139.70	$139.70