Tax Account 10-0204-07
Owners
ACCARDO STEVEN P & M GALLIAN TTE
4786 BODILY PLACE
WINNEMUCCA, NV 89445
GALLIAN MYRNA BODILY TRUSTEE
ACCARDO STEVEN P
Account Summary
| Account ID | 10-0204-07 |
|---|---|
| Account Type | Real Estate |
| Location | SEE DR WINNEMUCCA |
| Balance | $12.67 |
| Currently Due | $12.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8.75 |
| Total | $12.67 |
| Paid | $0.00 |
| Balance | $12.67 |
| Due | $12.67 |
| 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 | $14.15 | $21.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $6.95 | $14.22 | $21.83 | $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 |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.67 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $10.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $10.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.44 | $9.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $9.10 |
| 07/05/2024 | BILL | ACCARDO STEVEN P & M GALLIAN TTE | $8.75 | $8.75 |
| 07/13/2023 | PAYMENT | ACCARDO STEVEN P CHECK 1210 | $-51.70 | $0.00 |
| 07/06/2023 | BILL | ACCARDO STEVEN P & M GALLIAN TTE | $8.10 | $51.70 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.12 | $43.60 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.06 | $43.48 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.06 | $43.42 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $43.36 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.06 | $33.36 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.06 | $33.30 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $33.24 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.52 | $30.74 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.06 | $30.22 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.06 | $30.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.45 | $30.10 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.06 | $29.65 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.06 | $29.59 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.06 | $29.53 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.38 | $29.47 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.06 | $29.09 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.06 | $29.03 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.30 | $28.97 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.06 | $28.67 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.06 | $28.61 |
| 07/07/2022 | BILL | ACCARDO STEVEN P & M GALLIAN T | $7.50 | $28.55 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.06 | $21.05 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.99 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $10.99 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.49 | $8.49 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.42 | $8.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.35 | $7.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.28 | $7.23 |
| 07/08/2021 | BILL | ACCARDO STEVEN P & M GALLIAN T | $6.95 | $6.95 |
| 10/16/2020 | PAYMENT | ACCARDO STEVEN CHECK NUM: 1110 | $-6.91 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.27 | $6.91 |
| 07/10/2020 | BILL | ACCARDO STEVEN P & M GALLIAN T | $6.64 | $6.64 |
| 08/02/2019 | PAYMENT | STEVEN ACCARDO CHECK NUM: 1005 | $-6.40 | $0.00 |
| 07/08/2019 | BILL | ACCARDO STEVEN P & M GALLIAN T | $6.40 | $6.40 |
| 08/16/2018 | PAYMENT | ACCARDO, STEVEN PETER CHECK NUM: 1213 | $-6.12 | $0.00 |
| 07/05/2018 | BILL | ACCARDO STEVEN P & M GALLIAN T | $6.12 | $6.12 |
| 08/28/2017 | PAYMENT | MYRNA BODILY GALLIAN CHECK NUM: 2612 | $-5.76 | $0.00 |
| 07/11/2017 | BILL | ACCARDO STEVEN P & M GALLIAN T | $5.76 | $5.76 |
| 04/03/2017 | PAYMENT | GALLIAN, MYRNA BODILY CHECK NUM: 2590 | $-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/CB BROWN PRT/MYERS/GAL | $5.39 | $5.39 |
| 07/14/2015 | PAYMENT | ACCARDO, STEVEN P CASH | $-5.08 | $0.00 |
| 07/02/2015 | BILL | ACCARDO/CB BROWN PRT/MYERS/GAL | $5.08 | $5.08 |
| 07/23/2014 | PAYMENT | ACCARDO, STEVEN CASH | $-4.71 | $0.00 |
| 07/03/2014 | BILL | ACCARDO/CB BROWN PRT/MYERS/GAL | $4.71 | $4.71 |
| 07/18/2013 | PAYMENT | ACCARDO STEVEN PETER CHECK NUM: 127 | $-4.36 | $0.00 |
| 07/02/2013 | BILL | ACCARDO/CB BROWN PRT/MYERS/GAL | $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/CB BROWN PRT/MYERS/GAL | $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/CB BROWN PRT/MYERS/GAL | $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/CB BROWN PRT/MYERS/GAL | $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/CB BROWN PRT/MYERS/GAL | $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/CB BROWN PRT/MYERS/GAL | $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/CB BROWN LTD PRTR/GALLIA | $4.04 | $4.04 |
| 07/24/2006 | PAYMENT | STOCKE SHIRLEY CHECK BANK: 94176 NUM: 3775 | $-4.06 | $0.00 |
| 07/06/2006 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $4.06 | $4.06 |
| 08/11/2005 | PAYMENT | SHIRLEY STOCK CHECK BANK: 94176 NUM: 3520 | $-4.06 | $0.00 |
| 07/18/2005 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $4.06 | $4.06 |
| 07/26/2004 | PAYMENT | STOCK SHIRLEY/MANSKE MICHELLE CHECK BANK: 94F176 NUM: 3223 | $-40.42 | $0.00 |
| 07/06/2004 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $40.42 | $40.42 |
| 08/19/2003 | PAYMENT | STOCK SHIRLEY S & MANSKE MICHE CHECK BANK: 94F176 NUM: 2979 | $-37.28 | $0.00 |
| 07/18/2003 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $37.28 | $37.28 |
| 08/12/2002 | PAYMENT | STOCK SHIRLEY CHECK BANK: 94-176 NUM: 2655 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $35.22 | $35.22 |
| 08/10/2001 | PAYMENT | STOCK SHIRLEY S. CHECK BANK: 94-176 NUM: 2303 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $35.93 | $35.93 |
| 07/27/2000 | PAYMENT | STOCK HARRY C & SHIRLEY S CHECK BANK: 94-176 NUM: 1865 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | STOCK/CB BROWN LTD PRTR/GALLIA | $35.57 | $35.57 |
| 08/17/1999 | PAYMENT | STOCK HARRY & SHIRLEY CHECK BANK: 94-176 NUM: 1511 | $-36.83 | $0.00 |
| 07/12/1999 | BILL | STOCK/BODILY TRUST/GALLIAN | $36.83 | $36.83 |
| 08/28/1998 | PAYMENT | STOCK/BODILY TRUST/GALLIAN CASH | $-37.70 | $0.00 |
| 07/09/1998 | BILL | STOCK/BODILY TRUST/GALLIAN | $37.70 | $37.70 |
| 08/15/1997 | PAYMENT | $-38.85 | $0.00 | |
| 07/23/1997 | BILL | STOCK H & S & KELLISON N K & J | $38.85 | $38.85 |
| 07/30/1996 | PAYMENT | STOCK H & S & KELLISON N K & J | $-21.60 | $0.00 |
| 07/11/1996 | BILL | STOCK H & S & KELLISON N K & J | $21.60 | $21.60 |