Tax Account 10-0191-07

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Owners

GALLIAN MYRNA BODILY TTE
5055 E SECOND ST
WINNEMUCCA, NV 89445

GALLIAN MYRNA BODILY TRUSTEE

Account Summary

Account ID	10-0191-07
Account Type	Real Estate
Location	SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0191-07

Account Type

Real Estate

Location

SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.54
Total	$30.54
Paid	$30.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.54

Total

$30.54

Paid

$30.54

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.54	$0.00	$30.54	$30.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$26.18	$2.36	$28.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$25.44	$1.02	$26.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$25.65	$0.00	$25.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$108.97	$3.78	$112.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$108.97	$0.00	$108.97	$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	$-30.54	$0.00
07/05/2024	BILL	GALLIAN MYRNA BODILY TTE	$30.54	$30.54
08/22/2023	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2702	$-28.27	$0.00
07/06/2023	BILL	GALLIAN MYRNA BODILY TTE	$28.27	$28.27
10/20/2022	PAYMENT	GALLIAN MYRNA BODILY TR CHECK 2987	$-28.54	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.31	$28.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.05	$27.23
07/07/2022	BILL	GALLIAN MYRNA BODILY TR	$26.18	$26.18
08/17/2021	PAYMENT	MURNA BODILY GALLIAN TRUST CHECK NUM: 2959	$-25.28	$0.00
07/08/2021	BILL	GALLIAN MYRNA BODILY TR	$25.28	$25.28
08/28/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2857	$-26.46	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$26.46
07/10/2020	BILL	GALLIAN MYRNA BODILY TRUST	$25.44	$25.44
08/29/2019	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2904	$-25.65	$0.00
07/08/2019	BILL	GALLIAN MYRNA BODILY TRUST	$25.65	$25.65
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-27.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-27.00	$27.00
10/10/2018	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2879	$-27.00	$54.00
08/27/2018	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2630	$-27.97	$81.00
07/05/2018	BILL	GALLIAN MYRNA BODILY TRUST	$108.97	$108.97
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-84.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.70	$84.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.08
08/28/2017	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2612	$-27.97	$81.00
07/11/2017	BILL	GALLIAN MYRNA BODILY TRUST	$108.97	$108.97
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-27.00	$0.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-27.00	$27.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-27.00	$54.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-27.97	$81.00
07/07/2016	BILL	GALLIAN MYRNA & ARLENE MYERS	$108.97	$108.97
03/14/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1846	$-27.00	$0.00
01/06/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1838	$-27.00	$27.00
10/09/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1825	$-27.00	$54.00
08/17/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1818	$-27.97	$81.00
07/02/2015	BILL	BODILY TRUST/MYERS/GALLIAN	$108.97	$108.97
03/04/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1716	$-27.00	$0.00
01/08/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1668	$-27.00	$27.00
10/07/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1595	$-27.00	$54.00
08/21/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1552	$-27.97	$81.00
07/03/2014	BILL	BODILY TRUST/MYERS/GALLIAN	$108.97	$108.97
03/03/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1421	$-27.00	$0.00
01/06/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1371	$-27.00	$27.00
10/07/2013	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 1307	$-27.00	$54.00
08/20/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1277	$-27.97	$81.00
07/02/2013	BILL	BODILY TRUST/MYERS/GALLIAN	$108.97	$108.97
03/05/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1140	$-28.00	$0.00
01/08/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1091	$-28.00	$28.00
10/01/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1011	$-28.00	$56.00
08/20/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0973	$-29.01	$84.00
07/10/2012	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/05/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 832	$-28.00	$0.00
01/03/2012	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 0774	$-28.00	$28.00
10/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0703	$-28.00	$56.00
08/15/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 664	$-29.01	$84.00
07/11/2011	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/07/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0514	$-28.00	$0.00
01/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0454	$-28.00	$28.00
10/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0379	$-28.00	$56.00
08/16/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0330	$-29.01	$84.00
07/09/2010	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/01/2010	PAYMENT	BK ENTERPRISES CHECK NUM: 344	$-28.00	$0.00
01/04/2010	PAYMENT	BK ENTERPRISES CHECK NUM: 343	$-28.00	$28.00
10/19/2009	PAYMENT	BK ENTERPRISES CHECK NUM: 342	$-29.12	$56.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.12	$85.12
08/17/2009	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 341	$-29.01	$84.00
07/10/2009	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/02/2009	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 339	$-28.00	$0.00
01/05/2009	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 338	$-28.00	$28.00
10/06/2008	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 337	$-28.00	$56.00
08/19/2008	PAYMENT	BODILY TRUST/MYERS/GALLIAN CHECK BANK: 91*119 NUM: 336	$-29.01	$84.00
07/10/2008	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/03/2008	PAYMENT	BODILY TRUST/MYERS/GALLIAN CHECK BANK: 91*119 NUM: 334	$-28.00	$0.00
01/07/2008	PAYMENT	BK ENTERPRISES CHECK BANK: 91*19 NUM: 333	$-28.00	$28.00
10/01/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 329	$-28.00	$56.00
08/08/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 328	$-29.01	$84.00
07/12/2007	BILL	BODILY TRUST/MYERS/GALLIAN	$113.01	$113.01
03/05/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 280	$-28.00	$0.00
01/02/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 273	$-28.00	$28.00
10/02/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 261	$-28.00	$56.00
08/15/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 258	$-29.59	$84.00
07/06/2006	BILL	BODILY TRUST/MYERS/GALLIAN	$113.59	$113.59
08/15/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91F119 NUM: 252	$-113.59	$0.00
07/18/2005	BILL	BODILY TRUST/MYERS/GALLIAN	$113.59	$113.59
03/07/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 249	$-28.00	$0.00
01/05/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 248	$-28.00	$28.00
10/05/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 247	$-28.00	$56.00
08/17/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 246	$-29.17	$84.00
07/06/2004	BILL	BODILY TRUST/MYERS/GALLIAN	$113.17	$113.17
03/02/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7704	$-54.39	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.35	$54.39
01/07/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7629	$-26.00	$53.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.04	$79.04
08/12/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7449	$-26.37	$78.00
07/18/2003	BILL	BODILY TRUST/MYERS/GALLIAN	$104.37	$104.37
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998	$-98.62	$0.00
07/08/2002	BILL	BODILY TRUST/MYERS/GALLIAN	$98.62	$98.62
03/05/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 235	$-25.07	$0.00
12/28/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 234	$-25.07	$25.07
10/02/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 233	$-25.07	$50.14
08/21/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572	$-25.38	$75.21
07/11/2001	BILL	BODILY TRUST/MYERS/GALLIAN	$100.59	$100.59
08/22/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 226	$-99.55	$0.00
07/06/2000	BILL	BODILY TRUST/MYERS/GALLIAN	$99.55	$99.55
08/13/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 220	$-93.70	$0.00
07/12/1999	BILL	BODILY TRUST/MYERS/GALLIAN	$93.70	$93.70
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-95.87	$0.00
07/09/1998	BILL	KELLISON N KEITH & JACQUE TRUS	$95.87	$95.87
08/13/1997	PAYMENT	KELLISON N KEITH & JACQUE TRUS	$-98.80	$0.00
07/23/1997	BILL	KELLISON N KEITH & JACQUE TRUS	$98.80	$98.80
08/14/1996	PAYMENT	KELLISON N KEITH & JACQUE TRUS	$-103.69	$0.00
07/11/1996	BILL	KELLISON N KEITH & JACQUE TRUS	$103.69	$103.69

Tax Account 10-0191-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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