Tax Account 10-0272-01

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Owners

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

GALLIAN MYRNA BODILY TRUSTEE

Account Summary

Account ID	10-0272-01
Account Type	Real Estate
Location	5055 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-01

Account Type

Real Estate

Location

5055 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.44
Total	$2,005.44
Paid	$2,005.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,005.44

Total

$2,005.44

Paid

$2,005.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$532.44	$0.00	$532.44	$532.44	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.34	$0.00	$1,951.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,900.70	$64.99	$1,965.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,899.32	$0.00	$1,899.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,939.68	$19.63	$1,959.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,902.44	$0.00	$1,902.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,975.99	$0.00	$1,975.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,808.64	$54.60	$1,863.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,865.98	$0.00	$1,865.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,822.62	$0.00	$1,822.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,770.33	$0.00	$1,770.33	$0.00	$0.00	2.3063	3.0

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
2024-2025	S43	Wmca Segment Grndwtr	40.21	40.21	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	40.21	40.21	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	40.21	40.21	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	40.21	40.21	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	40.21	40.21	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	30.93	30.93	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	30.93	30.93	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	30.93	30.93	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	30.93	30.93	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	12.37	12.37	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	9.28	9.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2639	$-491.00	$0.00
01/10/2025	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2636	$-491.00	$491.00
10/17/2024	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2635	$-491.00	$982.00
08/28/2024	PAYMENT	GALLIAN, MYRNA BODILY CHECK 2633	$-532.44	$1,473.00
07/05/2024	BILL	GALLIAN MYRNA BODILY TTE	$2,005.44	$2,005.44
03/12/2024	PAYMENT	GALLIAN, MYRNA BOLDILY CHECK 2712	$-477.00	$0.00
01/05/2024	PAYMENT	GALLIAN MYRNA BODILY CHECK 2711	$-477.00	$477.00
10/12/2023	PAYMENT	GALLIAN, MYRNA BODILY CHECK 2706	$-477.00	$954.00
08/22/2023	PAYMENT	GALLIAN MYRNA BODILY TTE CHECK 2702	$-520.34	$1,431.00
07/06/2023	BILL	GALLIAN MYRNA BODILY TTE	$1,951.34	$1,951.34
01/11/2023	PAYMENT	GALLIAN, MYRNA BODILUY CHECK 2691	$-930.00	$0.00
10/20/2022	PAYMENT	GALLIAN MYRNA BODILY TR CHECK 2987	$-1,035.69	$930.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$45.84	$1,965.69
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.15	$1,919.85
07/07/2022	BILL	GALLIAN MYRNA BODILY TR	$1,900.70	$1,900.70
03/16/2022	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2976	$-464.00	$0.00
01/07/2022	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2973	$-464.00	$464.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 648	$-464.00	$928.00
08/17/2021	PAYMENT	MURNA BODILY GALLIAN TRUST CHECK NUM: 2959	$-507.32	$1,392.00
07/08/2021	BILL	GALLIAN MYRNA BODILY TR	$1,899.32	$1,899.32
03/11/2021	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0539	$-474.00	$0.00
01/13/2021	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2932	$-474.00	$474.00
10/15/2020	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2862	$-474.00	$948.00
09/04/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 450	$-25.40	$1,422.00
08/28/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2857	$-511.91	$1,447.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.63	$1,959.31
07/10/2020	BILL	GALLIAN MYRNA BODILY TR	$1,939.68	$1,939.68
03/09/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2920	$-467.00	$0.00
01/14/2020	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2916	$-467.00	$467.00
10/11/2019	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2909	$-454.20	$934.00
08/29/2019	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2904	$-514.24	$1,388.20
07/08/2019	BILL	GALLIAN MYRNA BODILY TRUST	$1,902.44	$1,902.44
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-486.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-486.00	$486.00
10/10/2018	PAYMENT	MYRNA BODILY GALLIAN TRUST CHECK NUM: 2879	$-473.76	$972.00
08/27/2018	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2630	$-530.23	$1,445.76
07/05/2018	BILL	GALLIAN MYRNA BODILY TRUST	$1,975.99	$1,975.99
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-1,386.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.00	$1,386.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.60	$1,347.60
08/28/2017	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2612	$-476.64	$1,332.00
07/11/2017	BILL	GALLIAN MYRNA BODILY TRUST	$1,808.64	$1,808.64
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-458.00	$0.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-458.00	$458.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-458.00	$916.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-491.98	$1,374.00
07/07/2016	BILL	GALLIAN MYRNA BODILY	$1,865.98	$1,865.98
03/14/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1846	$-452.00	$0.00
01/06/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1838	$-452.00	$452.00
10/09/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1825	$-452.00	$904.00
08/17/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1818	$-466.62	$1,356.00
07/02/2015	BILL	BODILY LIVING TRUST	$1,822.62	$1,822.62
03/04/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1716	$-440.00	$0.00
01/08/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1668	$-440.00	$440.00
10/07/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1595	$-440.00	$880.00
08/21/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1552	$-450.33	$1,320.00
07/03/2014	BILL	BODILY LIVING TRUST	$1,770.33	$1,770.33
03/03/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1421	$-423.00	$0.00
01/06/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1371	$-423.00	$423.00
10/07/2013	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 1307	$-423.00	$846.00
08/20/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1277	$-425.52	$1,269.00
07/02/2013	BILL	BODILY LIVING TRUST	$1,694.52	$1,694.52
03/05/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1140	$-407.00	$0.00
01/08/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1091	$-407.00	$407.00
10/01/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1011	$-407.00	$814.00
08/20/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0973	$-409.84	$1,221.00
07/10/2012	BILL	BODILY LIVING TRUST	$1,630.84	$1,630.84
03/05/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 832	$-392.00	$0.00
01/03/2012	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 0774	$-392.00	$392.00
10/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0703	$-392.00	$784.00
08/15/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 664	$-393.91	$1,176.00
07/11/2011	BILL	BODILY LIVING TRUST	$1,569.91	$1,569.91
03/07/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0514	$-403.00	$0.00
01/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0454	$-403.00	$403.00
10/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0379	$-403.00	$806.00
08/16/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0330	$-405.91	$1,209.00
07/09/2010	BILL	BODILY LIVING TRUST	$1,614.91	$1,614.91
03/01/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0172	$-477.00	$0.00
01/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0119	$-477.00	$477.00
10/19/2009	PAYMENT	BODILY LIVING TRUST CHECK NUM: 10042	$-496.08	$954.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.08	$1,450.08
08/17/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9988	$-480.77	$1,431.00
07/10/2009	BILL	BODILY LIVING TRUST	$1,911.77	$1,911.77
03/02/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9835	$-458.00	$0.00
01/05/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9785	$-458.00	$458.00
10/06/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9703	$-458.00	$916.00
08/19/2008	PAYMENT	BODILY LIVIING TRUST CHECK BANK: 94*7074 NUM: 9658	$-460.31	$1,374.00
07/10/2008	BILL	BODILY LIVING TRUST	$1,834.31	$1,834.31
03/03/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9486	$-442.00	$0.00
01/07/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9430	$-442.00	$442.00
10/01/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9325	$-442.00	$884.00
08/21/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9275	$-442.85	$1,326.00
07/12/2007	BILL	BODILY LIVING TRUST	$1,768.85	$1,768.85
03/08/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9114	$-418.00	$0.00
01/02/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9053	$-418.00	$418.00
10/02/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8966	$-418.00	$836.00
08/15/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8890	$-419.90	$1,254.00
07/06/2006	BILL	BODILY LIVING TRUST	$1,673.90	$1,673.90
03/06/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 8675	$-384.00	$0.00
01/03/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8592	$-384.00	$384.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8468	$-384.00	$768.00
08/15/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 94F7074 NUM: 8399	$-384.53	$1,152.00
07/18/2005	BILL	BODILY LIVING TRUST	$1,536.53	$1,536.53
03/07/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94707 NUM: 8176	$-392.00	$0.00
01/05/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 8084	$-392.00	$392.00
10/05/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7946	$-392.00	$784.00
08/17/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7886	$-392.80	$1,176.00
07/06/2004	BILL	BODILY LIVING TRUST	$1,568.80	$1,568.80

Tax Account 10-0272-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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