Tax Account 05-0697-04
Owners
GALLIANO JOHN & NICOLE
5580 EDITH AVE
CORNING, CA 96021
GALLIANO JOHN
GALLIANO NICOLE
Account Summary
| Account ID | 05-0697-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $44.02 |
| Total | $44.02 |
| Paid | $44.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | GALLIANO JOHN & NICOLE CHECK 1841 | $-44.02 | $0.00 |
| 07/09/2026 | BILL | REESE INVESTMENT PROPERTIES INC | $44.02 | $44.02 |
| 08/07/2025 | PAYMENT | GALLIANO JOHN & NICOLE CHECK 1815 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | REESE INVESTMENT PROPERTIES INC | $40.76 | $40.76 |
| 08/02/2024 | PAYMENT | GALLIANO, JOHN & NICOLE CHECK 1777 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 07/26/2023 | PAYMENT | GALLIANO JOHN & NICOLE CHECK 1722 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | GALLIANO JOHN & NICOLE CHECK 1666 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENTS, LLC | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | JOHN & NICOLE GALLIANO CHECK NUM: 1573 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENTS, LLC | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENTS, LLC | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENTS, LLC | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESNMENTS, LLC | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | RIFAI, AREF CHECK NUM: 2779 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | RIFAI RASHA LIVING TRUST | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | RIFAI, AREF CHECK NUM: 2472 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | RIFAI RASHA LIVING TRUST | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | RIFAI, AREF CHECK NUM: 2165 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | RIFAI RASHA LIVING TRUST | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | RIFAI, AREF CHECK NUM: 1869 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | RIFAI RASHA LIVING TRUST | $30.82 | $30.82 |
| 08/22/2013 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 01550B | $-30.22 | $0.00 |
| 07/02/2013 | BILL | RIFAI RASHA LIVING TRUST | $30.22 | $30.22 |
| 08/23/2012 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 192797 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | RIFAI RASHA LIVING TRUST | $27.98 | $27.98 |
| 08/15/2011 | PAYMENT | RIFAI, AREF M D & RASHA CHECK NUM: 4013 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | RIFAI RASHA LIVING TRUST | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 04539B | $-24.22 | $0.00 |
| 07/09/2010 | BILL | RIFAI RASHA LIVING TRUST | $24.22 | $24.22 |
| 08/28/2009 | PAYMENT | RIFAI AREF CHECK BANK: 63*1392 NUM: 3719 | $-22.81 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.91 | $22.81 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |