Tax Account MH008915

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Owners

GALLEA, JAMES E
138 VILLA PARK WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH008915
Account Type	Personal Property
Location	138 VILLA PARK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008915

Account Type

Personal Property

Location

138 VILLA PARK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$209.89
Total	$209.89
Paid	$209.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$209.89

Total

$209.89

Paid

$209.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$53.89	$0.00	$0.00	$53.89	$53.89	$0.00
2	10/05/2026	10/16/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/04/2027	01/15/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/01/2027	03/12/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$203.80	$0.00	$0.00	$203.80	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$197.87	$0.00	$0.00	$197.87	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$192.10	$0.00	$0.00	$192.10	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$183.21	$0.00	$0.00	$183.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$178.06	$0.00	$0.00	$178.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$172.67	$8.64	$0.00	$181.31	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$167.63	$0.00	$0.00	$167.63	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$162.76	$0.00	$0.00	$162.76	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$158.02	$7.90	$0.00	$165.92	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$154.03	$3.70	$0.00	$157.73	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	GALLEA JAMES PNP 026072423022216	$-209.89	$0.00
07/15/2026	BILL	GALLEA, JAMES E	$209.89	$209.89
07/25/2025	PAYMENT	GALLEA JAMES EC WF - 025072523026258	$-203.80	$0.00
07/16/2025	BILL	GALLEA, JAMES E	$203.80	$203.80
07/23/2024	PAYMENT	GALLEA JAMES EC WF - 024072323055575	$-197.87	$0.00
07/16/2024	BILL	GALLEA, JAMES E	$197.87	$197.87
02/27/2024	PAYMENT	GALLEA JAMES EC WF - 024022723060523	$-47.00	$0.00
12/26/2023	PAYMENT	GALLEA JAMES EC WF - 023122623032107	$-47.00	$47.00
09/26/2023	PAYMENT	GALLEA JAMES EC WF - 023092623056548	$-47.00	$94.00
07/26/2023	PAYMENT	GALLEA JAMES EC WF - 023072523057050	$-51.10	$141.00
07/14/2023	BILL	GALLEA, JAMES E	$192.10	$192.10
02/22/2023	PAYMENT	GALLEA JAMES EC WF - 023022123032069	$-45.00	$0.00
12/27/2022	PAYMENT	JAMES E GALLEA PNP PNP - 126558501	$-45.00	$45.00
09/29/2022	PAYMENT	JAMES E GALLEA PNP PNP - 121676455	$-44.86	$90.00
07/28/2022	PAYMENT	JAMES E GALLEA SYS PNP - 118317942 ORIG: PNP	$-48.35	$134.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$183.21
07/28/2022	ADJUST	JAMES E GALLEA PNP PNP - 118317942 VOIDED PAYMENT: 661372. REASON: BILL AMENDMENT	$48.35	$183.35
07/27/2022	PAYMENT	JAMES E GALLEA PNP PNP - 118317942	$-48.35	$135.00
07/14/2022	BILL	GALLEA, JAMES E	$183.35	$183.35
02/24/2022	PAYMENT	SANDRA GALLEA PNP PNP - 109631700	$-44.48	$0.00
01/25/2022	PAYMENT	JAMES E GALLEA PNP PNP - 105677271	$-44.48	$44.48
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-4.45	$88.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.45	$93.41
09/23/2021	PAYMENT	JAMES E GALLEA PNP PNP - 100722339	$-44.48	$88.96
07/30/2021	PAYMENT	JAMES E GALLEA PNP PNP - 97908144	$-44.62	$133.44
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$178.06
07/22/2021	BILL	GALLEA, JAMES E	$178.06	$178.06
02/24/2021	PAYMENT	JAMES E GALLEA PNP PNP - 89407753	$-43.16	$0.00
01/29/2021	PAYMENT	JAMES E GALLEA PNP PNP - 88020420	$-94.96	$43.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.32	$138.12
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.32	$133.80
07/28/2020	PAYMENT	JAMES GALLEA CORK: D BANK: PNP INTERNET NUM: 78686759	$-43.19	$129.48
07/07/2020	BILL	GALLEA, JAMES E	$172.67	$172.67
02/28/2020	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 020022723044250	$-41.90	$0.00
12/30/2019	PAYMENT	JAMES GALLEA CORK: D BANK: PNP INTERNET NUM: 68775868	$-41.90	$41.90
09/30/2019	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 019092623044441	$-41.90	$83.80
08/04/2019	PAYMENT	GALLEA, JAMES E CASH NUM: WF INTERNET	$-0.03	$125.70
08/04/2019	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 019073023087290	$-41.90	$125.73
07/10/2019	BILL	GALLEA, JAMES E	$167.63	$167.63
03/01/2019	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 019030123077050	$-40.69	$0.00
12/31/2018	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 018122723066064	$-40.69	$40.69
09/28/2018	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 018092823050384	$-40.69	$81.38
08/20/2018	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 018080923045003	$-42.14	$122.07
07/31/2018	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 018073123093171	$-42.00	$164.21
07/10/2018	BILL	GALLEA, JAMES E	$162.76	$206.21
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.95	$43.45
12/29/2017	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 017122923058024	$-40.45	$39.50
11/02/2017	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 017103123098225	$-42.50	$79.95
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.95	$122.45
07/28/2017	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 017072823048894	$-39.52	$118.50
07/11/2017	BILL	GALLEA, JAMES E	$158.02	$158.02
02/24/2017	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 017022423049808	$-38.50	$0.00
01/27/2017	PAYMENT	GALLEA, J/WF BILL PAY 11/25/16 CORK: D NUM: 016112523047915	$-38.90	$38.50
01/27/2017	AMENDMENT	Bill pay pmt rec'd 11-25-16	$-3.85	$77.40
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.85	$81.25
11/04/2016	PAYMENT	GALLEA, JAMES CORK: D BANK: WF INTERNET NUM: 016110323061012	$-40.33	$77.40
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.70	$117.73
07/28/2016	PAYMENT	JAMES GALLEA CORK: D BANK: WF INTERNET NUM: 016072823050441	$-40.00	$114.03
07/14/2016	BILL	GALLEA, JAMES E	$154.03	$154.03
03/25/2016	PAYMENT	JAMES GALLEA CORK: D BANK: WF INTERNET NUM: 016032523044376	$-45.56	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.84	$45.56
02/01/2016	PAYMENT	GALLEA, JAMES E CORK: D BANK: WF INTERNET NUM: 016020103196677	$-32.86	$41.72
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.29	$74.58
10/02/2015	PAYMENT	GALLEA, JAMES E CHECK NUM: 33475033	$-38.43	$71.29
07/30/2015	PAYMENT	GALLEA, JAMES E CHECK NUM: 0023463735	$-44.00	$109.72
07/08/2015	BILL	GALLEA, JAMES E	$153.72	$153.72
06/29/2015	PAYMENT	GALLEA, JAMES E CHECK NUM: 0018751203	$-0.45	$0.00
03/31/2015	PAYMENT	GALLEA, JAMES E CHECK NUM: 3927039	$-44.38	$0.45
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.08	$44.83
02/04/2015	PAYMENT	GALLEA, JAMES E CHECK NUM: 94475790	$-43.00	$40.75
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.84	$83.75
09/29/2014	PAYMENT	GALLEA, JAMES E CHECK NUM: 33719126	$-44.50	$79.91
08/05/2014	PAYMENT	GALLEA, JAMES E CHECK NUM: 24503438	$-41.50	$124.41
07/10/2014	BILL	GALLEA, JAMES E	$165.91	$165.91
03/11/2014	PAYMENT	GALLEA, JAMES E CHECK NUM: 99665548	$-35.86	$0.00
01/27/2014	PAYMENT	GALLEA, JAMES E CHECK NUM: 94002874	$-40.22	$35.86
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.62	$76.08
10/07/2013	PAYMENT	GALLEA, JAMES E CHECK NUM: 19623961	$-36.22	$72.46
08/06/2013	PAYMENT	GALLEA, JAMES E CHECK NUM: 96780927	$-36.22	$108.68
07/11/2013	BILL	GALLEA, JAMES E	$144.90	$144.90
03/08/2013	PAYMENT	GALLEA, JAMES E CHECK NUM: 42942961	$-44.22	$0.00
01/28/2013	PAYMENT	GALLEA, JAMES E CHECK NUM: 18011284	$-45.00	$44.22
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.08	$89.22
10/10/2012	PAYMENT	GALLEA, JAMES E CHECK NUM: 77666409	$-44.38	$85.14
08/28/2012	PAYMENT	GALLEA, JAMES E CHECK NUM: 62024382	$-48.00	$129.52
07/12/2012	BILL	GALLEA, JAMES E	$177.52	$177.52
04/03/2012	PAYMENT	GALLEA, JAMES E CHECK NUM: 6508913	$-47.39	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.31	$47.39
01/04/2012	PAYMENT	GALLEA, JAMES E CHECK NUM: 72899256	$-43.08	$43.08
10/11/2011	PAYMENT	GALLEA, JAMES E CASH	$-0.01	$86.16
10/11/2011	PAYMENT	GALLEA, JAMES E CHECK NUM: 26710587	$-43.08	$86.17
08/11/2011	PAYMENT	GALLEA, JAMES E CHECK NUM: 2654063	$-43.08	$129.25
07/13/2011	BILL	GALLEA, JAMES E	$172.33	$172.33
08/17/2010	PAYMENT	GALLEA, JAMES E CHECK BANK: 70-2382 NUM: 55749141	$-167.30	$0.00
07/13/2010	BILL	GALLEA, JAMES E	$167.30	$167.30
04/30/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2049	$-182.11	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.14	$182.11
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.14	$177.97
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.14	$173.83
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.14	$169.69
07/16/2008	BILL	POER, PATRICIA ANN	$165.55	$165.55
06/17/2008	PAYMENT	JOHNSON, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-12.38	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.13	$12.38
03/10/2008	PAYMENT	JOHNSON, B & K CHECK BANK: 63-215 NUM: 3899	$-149.98	$11.25
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.75	$161.23
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.75	$157.48
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.75	$153.73
07/13/2007	BILL	POER, PATRICIA ANN	$149.98	$149.98
04/09/2007	PAYMENT	JOHNSON, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-159.03	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.61	$159.03
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.61	$155.42
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.61	$151.81
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.62	$148.20
07/18/2006	BILL	POER, PATRICIA ANN	$144.58	$144.58
04/28/2006	PAYMENT	JOHNSON, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-165.48	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.76	$165.48
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.76	$161.72
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.76	$157.96
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.76	$154.20
07/26/2005	BILL	POER, PATRICIA ANN	$150.44	$150.44
05/03/2005	PAYMENT	SHEA, BERNARD T CHECK BANK: 94-72 NUM: 5513	$-189.32	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.30	$189.32
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.30	$185.02
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.30	$180.72
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.31	$176.42
07/08/2004	BILL	POER, PATRICIA ANN	$172.11	$172.11
08/04/2003	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 2567	$-177.63	$0.00
07/23/2003	BILL	POER, PATRICIA ANN	$177.63	$177.63
08/09/2002	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 2344	$-179.75	$0.00
07/10/2002	BILL	POER, PATRICIA ANN	$179.75	$179.75
09/18/2001	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 2110	$-161.73	$0.00
08/13/2001	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 2071	$-54.14	$161.73
07/13/2001	BILL	POER, PATRICIA ANN	$215.87	$215.87
07/25/2000	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 1717	$-228.07	$0.00
07/14/2000	BILL	POER, PATRICIA ANN	$228.07	$228.07
07/28/1999	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 1407	$-254.87	$0.00
07/20/1999	BILL	POER, PATRICIA ANN	$254.87	$254.87