Tax Account 10-0191-04
Owners
ACCARDO S / MYRNA GALLIAN TTE
5055 E SECOND ST
WINNEMUCCA, NV 89445
GALLIAN MYRNA BODILY TRUSTEE
ACCARDO STEVEN P
Account Summary
| Account ID | 10-0191-04 |
|---|---|
| Account Type | Real Estate |
| Location | SEE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8.75 |
| Total | $8.75 |
| Paid | $8.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8.10 | $0.00 | $8.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $7.50 | $0.68 | $8.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $6.95 | $0.00 | $6.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $6.64 | $0.27 | $6.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $6.12 | $0.00 | $6.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $5.76 | $0.00 | $5.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $5.39 | $2.85 | $8.24 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $5.08 | $0.00 | $5.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $4.71 | $0.00 | $4.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | GALLIAN, MYRNA BODILY CHECK 2633 | $-8.75 | $0.00 |
| 07/05/2024 | BILL | ACCARDO S / MYRNA GALLIAN TTE | $8.75 | $8.75 |
| 07/13/2023 | PAYMENT | ACCARDO STEVEN P CHECK 1210 | $-8.10 | $0.00 |
| 07/06/2023 | BILL | ACCARDO S / MYRNA GALLIAN TTE | $8.10 | $8.10 |
| 10/20/2022 | PAYMENT | GALLIAN MYRNA BODILY TR CHECK 2987 | $-8.18 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.38 | $8.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.30 | $7.80 |
| 07/07/2022 | BILL | ACCARDO S / MYRNA GALLIAN TR | $7.50 | $7.50 |
| 08/17/2021 | PAYMENT | MURNA BODILY GALLIAN TRUST CHECK NUM: 2959 | $-6.95 | $0.00 |
| 07/08/2021 | BILL | ACCARDO S / MYRNA GALLIAN TR | $6.95 | $6.95 |
| 08/28/2020 | PAYMENT | MYRNA BODILY GALLIAN TRUST CHECK NUM: 2857 | $-6.91 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.27 | $6.91 |
| 07/10/2020 | BILL | ACCARDO S / MYRNA GALLIAN TR | $6.64 | $6.64 |
| 08/02/2019 | PAYMENT | STEVEN ACCARDO CHECK NUM: 1005 | $-6.40 | $0.00 |
| 07/08/2019 | BILL | ACCARDO S / MYRNA GALLIAN TRUS | $6.40 | $6.40 |
| 08/16/2018 | PAYMENT | ACCARDO, STEVEN PETER CHECK NUM: 1213 | $-6.12 | $0.00 |
| 07/05/2018 | BILL | ACCARDO S / MYRNA GALLIAN TRUS | $6.12 | $6.12 |
| 08/28/2017 | PAYMENT | MYRNA BODILY GALLIAN CHECK NUM: 2612 | $-5.76 | $0.00 |
| 07/11/2017 | BILL | ACCARDO S / MYRNA GALLIAN TRUS | $5.76 | $5.76 |
| 03/28/2017 | PAYMENT | ACCARDO STEVEN CASH | $-5.55 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $5.55 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.19 | $3.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.16 | $3.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.14 | $2.95 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.81 |
| 08/11/2016 | PAYMENT | ACCORDA STEVEN CASH | $-2.69 | $2.70 |
| 07/07/2016 | BILL | ACCARDO S/MYERS/GALLIAN | $5.39 | $5.39 |
| 07/14/2015 | PAYMENT | ACCARDO, STEVEN P CASH | $-5.08 | $0.00 |
| 07/02/2015 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $5.08 | $5.08 |
| 07/23/2014 | PAYMENT | ACCARDO, STEVEN CASH | $-4.71 | $0.00 |
| 07/03/2014 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.71 | $4.71 |
| 07/18/2013 | PAYMENT | ACCARDO STEVEN PETER CHECK NUM: 127 | $-4.36 | $0.00 |
| 07/02/2013 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.36 | $4.36 |
| 10/22/2012 | PAYMENT | ACCARDO STEVEN CHECK NUM: 117 | $-4.40 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.20 |
| 07/10/2012 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.04 | $4.04 |
| 09/09/2011 | PAYMENT | STEVE ACCARDO CASH | $-4.20 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.20 |
| 07/11/2011 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.04 | $4.04 |
| 10/19/2010 | PAYMENT | ACCORDA STEVE CASH | $-4.40 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.20 |
| 07/09/2010 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.04 | $4.04 |
| 10/12/2009 | PAYMENT | ACCORDA STEVEN CASH | $-4.20 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.20 |
| 07/10/2009 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.04 | $4.04 |
| 08/01/2008 | PAYMENT | ACCARDO STEVEN P CHECK BANK: 94 7074 NUM: 1001 | $-4.04 | $0.00 |
| 07/10/2008 | BILL | ACCARDO S/BODILY/MYERS/GALLIAN | $4.04 | $4.04 |
| 09/04/2007 | PAYMENT | STOCK SHIRLEY CHECK BANK: 94 176 NUM: 4445 | $-4.04 | $0.00 |
| 07/12/2007 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $4.04 | $4.04 |
| 07/24/2006 | PAYMENT | STOCKE SHIRLEY CHECK BANK: 94176 NUM: 3775 | $-4.06 | $0.00 |
| 07/06/2006 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $4.06 | $4.06 |
| 08/11/2005 | PAYMENT | SHIRLEY STOCK CHECK BANK: 94176 NUM: 3520 | $-3.83 | $0.00 |
| 07/18/2005 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.83 | $3.83 |
| 07/26/2004 | PAYMENT | STOCK SHIRLEY/MANSKE MICHELLE CHECK BANK: 94F176 NUM: 3223 | $-3.63 | $0.00 |
| 07/06/2004 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.63 | $3.63 |
| 08/19/2003 | PAYMENT | STOCK SHIRLEY S & MANSKE MICHE CHECK BANK: 94F176 NUM: 2979 | $-3.34 | $0.00 |
| 07/18/2003 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.34 | $3.34 |
| 08/12/2002 | PAYMENT | STOCK SHIRLEY CHECK BANK: 94-176 NUM: 2655 | $-3.16 | $0.00 |
| 07/08/2002 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.16 | $3.16 |
| 08/10/2001 | PAYMENT | STOCK SHIRLEY S. CHECK BANK: 94-176 NUM: 2303 | $-3.23 | $0.00 |
| 07/11/2001 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.23 | $3.23 |
| 08/22/2000 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 226 | $-3.19 | $0.00 |
| 07/06/2000 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.19 | $3.19 |
| 08/13/1999 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 220 | $-3.37 | $0.00 |
| 07/12/1999 | BILL | STOCK H & S/BODILY/MYERS/GALLI | $3.37 | $3.37 |
| 08/28/1998 | PAYMENT | STOCK H & S/KELLISON N K & J T CASH | $-3.45 | $0.00 |
| 07/09/1998 | BILL | STOCK H & S/KELLISON N K & J T | $3.45 | $3.45 |
| 08/15/1997 | PAYMENT | $-3.56 | $0.00 | |
| 07/23/1997 | BILL | STOCK H & S/KELLISON N K & J T | $3.56 | $3.56 |
| 07/30/1996 | PAYMENT | STOCK H & S/KELLISON N K & J T | $-3.71 | $0.00 |
| 07/11/1996 | BILL | STOCK H & S/KELLISON N K & J T | $3.71 | $3.71 |