Tax Account 06-0612-14

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Owners

GALVAN ELIAS & DIANA
3560 MARK LN
WINNEMUCCA, NV 89445

GALVAN ELIAS

GALVAN DIANA

Account Summary

Account ID	06-0612-14
Account Type	Real Estate
Location	3560 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-14

Account Type

Real Estate

Location

3560 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.81
Total	$279.81
Paid	$279.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.81

Total

$279.81

Paid

$279.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.81	$0.00	$72.81	$72.81	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.81	$1.74	$276.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$269.96	$1.62	$271.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$265.24	$1.61	$266.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$264.97	$1.57	$266.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$260.40	$1.54	$261.94	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$261.58	$5.46	$267.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$262.61	$12.55	$275.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$256.32	$11.86	$268.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$252.21	$5.06	$257.27	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$252.10	$5.05	$257.15	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GALVAN, DIANA CASH	$-279.81	$0.00
07/05/2024	BILL	GALVAN ELIAS & DIANA	$279.81	$279.81
09/15/2023	PAYMENT	GALVAN DIANA CASH	$-276.55	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$276.55
07/06/2023	BILL	GALVAN ELIAS & DIANA	$274.81	$274.81
09/02/2022	PAYMENT	GALVAN DIANA CASH	$-271.58	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.62	$271.58
07/07/2022	BILL	GALVAN ELIAS & DIANA	$269.96	$269.96
09/03/2021	PAYMENT	GALVAN, DIANA CASH	$-266.85	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$266.85
07/08/2021	BILL	GALVAN ELIAS & DIANA	$265.24	$265.24
09/08/2020	PAYMENT	GALVAN, DIANA CREDIT: D NUM: DEBIT 2208	$-266.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$266.54
07/10/2020	BILL	GALVAN ELIAS & DIANA	$264.97	$264.97
10/15/2019	PAYMENT	GALVAN DIANA CASH	$-261.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$261.94
07/08/2019	BILL	GALVAN ELIAS & DIANA	$260.40	$260.40
11/09/2018	PAYMENT	GALVAN ELIAS & DIANA CASH	$-267.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$267.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$263.16
07/05/2018	BILL	GALVAN ELIAS & DIANA	$261.58	$261.58
02/07/2018	PAYMENT	GALVAN, DIANA CASH	$-275.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$275.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$268.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$264.23
07/11/2017	BILL	GALVAN ELIAS & DIANA	$262.61	$262.61
03/02/2017	PAYMENT	GALVAN, DIANA CASH	$-268.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.67	$268.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$261.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$257.80
07/07/2016	BILL	GALVAN ELIAS & DIANA	$256.32	$256.32
12/31/2015	PAYMENT	GALVAN, DIANA CASH	$-257.27	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$257.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$253.66
07/02/2015	BILL	GALVAN ELIAS & DIANA	$252.21	$252.21
12/26/2014	PAYMENT	GALVAN, ELIAS & DIANA CASH	$-257.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$257.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$253.54
07/03/2014	BILL	GALVAN ELIAS & DIANA	$252.10	$252.10
12/24/2013	PAYMENT	GALVAN, DIANA CASH	$-257.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.61	$257.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$253.73
07/02/2013	BILL	GALVAN ELIAS & DIANA	$252.28	$252.28
07/31/2012	PAYMENT	GALVAN DIANA CASH	$-253.02	$0.00
07/10/2012	BILL	GALVAN ELIAS & DIANA	$253.02	$253.02
02/01/2012	PAYMENT	GALVAN DIANA CASH	$-271.66	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.86	$271.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$264.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$260.93
07/11/2011	BILL	GALVAN ELIAS & DIANA	$259.32	$259.32
04/29/2011	PAYMENT	GALVAN, DIANA CASH	$-295.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$295.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.84	$293.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.51	$275.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.45	$263.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$257.54
07/09/2010	BILL	GALVAN ELIAS & DIANA	$254.90	$254.90
04/22/2010	PAYMENT	GALVAN DIANA CASH	$-290.64	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$290.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.54	$288.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.32	$270.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.33	$259.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$253.20
07/10/2009	BILL	GALVAN ELIAS & DIANA	$250.62	$250.62
04/09/2009	PAYMENT	GALVAN DIANA CASH	$-282.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$282.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.04	$280.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.01	$263.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$252.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$246.02
07/10/2008	BILL	GALVAN ELIAS & DIANA	$243.48	$243.48
02/13/2008	PAYMENT	GALVAN DIANA CASH	$-241.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$241.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$231.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$226.01
07/12/2007	BILL	GALVAN ELIAS & DIANA	$223.66	$223.66
08/08/2006	PAYMENT	GALVAN DIANA CASH	$-317.22	$0.00
07/06/2006	BILL	GALVAN ELIAS & DIANA	$317.22	$317.22
05/25/2006	PAYMENT	GALVAN DIANA CASH	$-43.85	$0.00
05/18/2006	PAYMENT	GALVAN DIANA CASH	$-500.00	$43.85
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$543.85
04/28/2006	INTEREST	Monthly Interest	$1.77	$533.85
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$532.08
03/28/2006	INTEREST	Monthly Interest	$1.77	$527.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$525.31
03/07/2006	INTEREST	Monthly Interest	$1.77	$510.91
01/31/2006	INTEREST	Monthly Interest	$1.77	$509.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.29	$507.37
01/04/2006	INTEREST	Monthly Interest	$1.77	$498.08
12/01/2005	INTEREST	Monthly Interest	$1.77	$496.31
11/01/2005	INTEREST	Monthly Interest	$1.77	$494.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.19	$492.77
10/04/2005	INTEREST	Monthly Interest	$1.77	$487.58
09/09/2005	INTEREST	Monthly Interest	$1.77	$485.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$484.04
08/01/2005	INTEREST	Monthly Interest	$1.77	$481.93
07/18/2005	BILL	GALVAN ELIAS & DIANA	$205.75	$480.16
06/30/2005	INTEREST	Monthly Interest	$1.77	$274.41
06/01/2005	INTEREST	Monthly Interest	$1.77	$272.64
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$270.87
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$245.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.87	$244.37
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.57	$229.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$219.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$214.61
07/06/2004	BILL	GALVAN ELIAS & DIANA	$212.47	$212.47
08/29/2003	PAYMENT	GALVAN ELIAS & DIANA CASH	$-202.42	$0.00
07/18/2003	BILL	GALVAN ELIAS & DIANA	$202.42	$202.42
10/10/2002	PAYMENT	DELANEY JAMES L & SHIRLEY M CASH	$-222.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$222.64
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY M	$219.50	$219.50
02/06/2002	PAYMENT	GALVAN ELIAS CASH	$-134.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$134.75
01/15/2002	PAYMENT	GALVAN ELIAS CASH	$-100.00	$130.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.29	$230.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$224.51
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY M	$221.39	$221.39
06/01/2001	PAYMENT	GALVAN DIANA CASH	$-260.13	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$260.13
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.40	$255.13
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.35	$239.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$229.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$223.13
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY M	$220.03	$220.03
04/21/2000	PAYMENT	GALVAN DIANA CASH	$-270.82	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$270.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.30	$269.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.93	$253.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$242.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$236.02
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY M	$232.79	$232.79
10/05/1998	PAYMENT	DELANEY JAMES L & SHIRLEY M CASH	$-238.45	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$238.45
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$234.99	$234.99
09/05/1997	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-177.62	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.76	$177.62
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$174.86	$174.86
04/24/1997	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-210.30	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$210.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.54	$208.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.56	$195.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$187.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$181.88
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$179.08	$179.08

Tax Account 06-0612-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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