Tax Account 10-0204-08

Print Page · · Payments Cart · New Search

Owners

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

GALLIAN MYRNA BODILY TRUSTEE

Account Summary

Account ID	10-0204-08
Account Type	Real Estate
Location	4865 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0204-08

Account Type

Real Estate

Location

4865 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.48
Total	$477.48
Paid	$477.48
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

$477.48

Total

$477.48

Paid

$477.48

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	$120.48	$0.00	$120.48	$120.48	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.80	$0.00	$463.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$371.48	$13.41	$384.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$376.21	$0.00	$376.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$390.09	$4.08	$394.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$381.83	$0.00	$381.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$519.63	$0.00	$519.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$388.47	$13.58	$402.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$382.04	$0.00	$382.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$429.94	$0.00	$429.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$446.08	$0.00	$446.08	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2639	$-119.00	$0.00
01/10/2025	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2636	$-119.00	$119.00
10/17/2024	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2635	$-119.00	$238.00
08/28/2024	PAYMENT	GALLIAN, MYRNA BODILY CHECK 2633	$-120.48	$357.00
07/05/2024	BILL	GALLIAN MYRNA BODILY TTE	$477.48	$477.48
03/12/2024	PAYMENT	GALLIAN, MYRNA BOLDILY CHECK 2712	$-115.00	$0.00
01/05/2024	PAYMENT	GALLIAN MYRNA BODILY CHECK 2711	$-115.00	$115.00
10/12/2023	PAYMENT	GALLIAN, MYRNA BODILY CHECK 2706	$-106.90	$230.00
09/12/2023	PAYMENT	GALLIAN MYRNA BODILY TTE SYS 2702 ORIG: CHECK	$-126.90	$336.90
09/12/2023	ADJUSTMENT	GALLIAN MYRNA BODILY TTE CHECK 2702 VOIDED PAYMENT: 348795. REASON: COLLECTION FEE FIX	$126.90	$463.80
08/22/2023	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2702	$-126.90	$336.90
07/06/2023	BILL	GALLIAN MYRNA BODILY TTE	$463.80	$463.80
01/11/2023	PAYMENT	GALLIAN, MYRNA BODILUY CHECK 2691	$-182.00	$0.00
10/20/2022	PAYMENT	GALLIAN MYRNA BODILY TR CHECK 2987	$-202.89	$182.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.47	$384.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.94	$375.42
07/07/2022	BILL	GALLIAN MYRNA BODILY TR	$371.48	$371.48
03/16/2022	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2976	$-93.00	$0.00
01/07/2022	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2973	$-93.00	$93.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 648	$-93.00	$186.00
08/17/2021	PAYMENT	MURNA BODILY GALLIAN TRUST CHECK NUM: 2959	$-97.21	$279.00
07/08/2021	BILL	GALLIAN MYRNA BODILY TR	$376.21	$376.21
03/11/2021	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0539	$-96.00	$0.00
01/13/2021	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2932	$-96.00	$96.00
10/15/2020	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2862	$-96.00	$192.00
08/28/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2857	$-106.17	$288.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$394.17
07/10/2020	BILL	GALLIAN MYRNA BODILY TR	$390.09	$390.09
03/09/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2920	$-95.00	$0.00
01/14/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2916	$-95.00	$95.00
10/11/2019	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2909	$-95.00	$190.00
08/29/2019	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2904	$-96.83	$285.00
07/08/2019	BILL	GALLIAN MYRNA BODILY TRUST	$381.83	$381.83
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-129.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-129.00	$129.00
10/10/2018	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2879	$-129.00	$258.00
08/27/2018	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2630	$-132.63	$387.00
07/05/2018	BILL	GALLIAN MYRNA BODILY TRUST	$519.63	$519.63
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-304.58	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.70	$304.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$294.88
08/28/2017	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2612	$-97.47	$291.00
07/11/2017	BILL	GALLIAN MYRNA BODILY TRUST	$388.47	$388.47
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-95.00	$0.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-95.00	$95.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-95.00	$190.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-97.04	$285.00
07/07/2016	BILL	GALLIAN MYRNA BODILY	$382.04	$382.04
03/14/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1846	$-107.00	$0.00
01/06/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1838	$-107.00	$107.00
10/09/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1825	$-107.00	$214.00
08/17/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1818	$-108.94	$321.00
07/02/2015	BILL	BODILY LIVING TRUST	$429.94	$429.94
03/04/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1716	$-111.00	$0.00
01/08/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1668	$-111.00	$111.00
10/07/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1595	$-111.00	$222.00
08/21/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1552	$-113.08	$333.00
07/03/2014	BILL	BODILY LIVING TRUST	$446.08	$446.08
03/03/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1421	$-113.00	$0.00
01/06/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1371	$-113.00	$113.00
10/07/2013	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 1307	$-113.00	$226.00
08/20/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1277	$-116.01	$339.00
07/02/2013	BILL	BODILY LIVING TRUST	$455.01	$455.01
03/05/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1140	$-113.00	$0.00
01/08/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1091	$-113.00	$113.00
10/01/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1011	$-113.00	$226.00
08/20/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0973	$-116.59	$339.00
07/10/2012	BILL	BODILY LIVING TRUST	$455.59	$455.59
03/05/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 832	$-115.00	$0.00
01/03/2012	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 0774	$-115.00	$115.00
10/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0703	$-115.00	$230.00
08/15/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 664	$-118.66	$345.00
07/11/2011	BILL	BODILY LIVING TRUST	$463.66	$463.66
03/07/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0514	$-108.00	$0.00
01/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0454	$-108.00	$108.00
10/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0379	$-108.00	$216.00
08/16/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0330	$-109.33	$324.00
07/09/2010	BILL	BODILY LIVING TRUST	$433.33	$433.33
03/01/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0172	$-102.00	$0.00
01/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0119	$-102.00	$102.00
10/19/2009	PAYMENT	BODILY LIVING TRUST CHECK NUM: 10042	$-106.08	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/17/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9988	$-102.03	$306.00
07/10/2009	BILL	BODILY LIVING TRUST	$408.03	$408.03
03/02/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9835	$-99.00	$0.00
01/05/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9785	$-99.00	$99.00
10/06/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9703	$-99.00	$198.00
08/19/2008	PAYMENT	BODILY LIVIING TRUST CHECK BANK: 94*7074 NUM: 9658	$-101.25	$297.00
07/10/2008	BILL	BODILY LIVING TRUST	$398.25	$398.25
03/03/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9486	$-96.00	$0.00
01/07/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9430	$-96.00	$96.00
10/01/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9325	$-96.00	$192.00
08/21/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9275	$-98.58	$288.00
07/12/2007	BILL	BODILY LIVING TRUST	$386.58	$386.58
03/05/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 280	$-94.00	$0.00
01/02/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 273	$-94.00	$94.00
10/02/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 261	$-94.00	$188.00
08/15/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 258	$-94.33	$282.00
07/06/2006	BILL	BODILY LIVING TRUST	$376.33	$376.33
03/06/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 8675	$-87.00	$0.00
01/03/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8592	$-87.00	$87.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8468	$-87.00	$174.00
08/15/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 94F7074 NUM: 8399	$-89.98	$261.00
07/18/2005	BILL	BODILY LIVING TRUST	$350.98	$350.98
03/07/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94707 NUM: 8176	$-97.00	$0.00
01/05/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 8084	$-97.00	$97.00
10/05/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7946	$-97.00	$194.00
08/17/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7886	$-98.45	$291.00
07/06/2004	BILL	BODILY LIVING TRUST	$389.45	$389.45
03/02/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7704	$-941.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.37	$941.37
01/07/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7629	$-450.00	$918.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.00	$1,368.00
08/12/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7449	$-453.70	$1,350.00
07/18/2003	BILL	BODILY LIVING TRUST	$1,803.70	$1,803.70
03/13/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7232	$-430.00	$0.00
01/03/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7154	$-430.00	$430.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7045	$-430.00	$860.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6997	$-471.62	$1,290.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$1,761.62	$1,761.62
03/05/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 428	$-437.01	$0.00
12/28/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 6729	$-437.01	$437.01
10/02/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6620	$-437.01	$874.02
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-477.76	$1,311.03
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$1,788.79	$1,788.79
03/06/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6357	$-434.85	$0.00
12/28/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6273	$-434.85	$434.85
10/03/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6152	$-434.85	$869.70
08/22/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6095	$-495.91	$1,304.55
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$1,800.46	$1,800.46
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-415.79	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-415.79	$415.79
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-415.79	$831.58
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5062	$-479.45	$1,247.37
07/12/1999	BILL	BODILY LIVING TRUST	$1,726.82	$1,726.82
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-401.44	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-401.44	$401.44
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-401.44	$802.88
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-536.88	$1,204.32
07/09/1998	BILL	BODILY LIVING TRUST	$1,741.20	$1,741.20
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-399.37	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-399.37	$399.37
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-399.37	$798.74
08/15/1997	PAYMENT		$-529.64	$1,198.11
07/23/1997	BILL	BODILY LIVING TRUST	$1,727.75	$1,727.75
03/04/1997	PAYMENT	BODILY TRUST	$-414.81	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-414.81	$414.81
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-414.81	$829.62
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-536.10	$1,244.43
07/11/1996	BILL	BODILY LIVING TRUST	$1,780.53	$1,780.53

Tax Account 10-0204-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links