Tax Account 13-0223-19

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Owners

RYLAND WILLIAM GEORGE
7040 DEER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0223-19
Account Type	Real Estate
Location	7040 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-19

Account Type

Real Estate

Location

7040 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.72
Total	$1,194.72
Paid	$1,194.72
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

$1,194.72

Total

$1,194.72

Paid

$1,194.72

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	$300.72	$0.00	$300.72	$300.72	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.21	$0.00	$1,114.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,039.68	$0.00	$1,039.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,000.24	$0.00	$1,000.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$950.89	$0.00	$950.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$926.34	$0.00	$926.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$910.85	$0.00	$910.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$915.83	$8.04	$923.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$934.46	$0.00	$934.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$860.18	$0.00	$860.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$870.02	$0.00	$870.02	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-298.00	$298.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 598.72	$-598.72	$596.00
07/05/2024	BILL	GALLIO KEVIN M	$1,194.72	$1,194.72
02/29/2024	PAYMENT	MARDELL GALLIO EC WF - 024022909007275	$-278.00	$0.00
12/28/2023	PAYMENT	MARDELL GALLIO EC WF - 023122809009611	$-278.00	$278.00
09/28/2023	PAYMENT	MARDELL GALLIO EC WF - 023092809006010	$-278.00	$556.00
08/16/2023	PAYMENT	MARDELL GALLIO EC WF - 023081609008644	$-280.21	$834.00
07/06/2023	BILL	GALLIO KEVIN M	$1,114.21	$1,114.21
03/02/2023	PAYMENT	MARDELL GALLIO EC WF - 023030209009884	$-259.00	$0.00
12/28/2022	PAYMENT	MARDELL GALLIO EC WF - 022122809010420	$-259.00	$259.00
09/28/2022	PAYMENT	MARDELL GALLIO EC WF - 022092809008675	$-259.00	$518.00
08/16/2022	PAYMENT	MARDELL GALLIO EC WF - 022081609010249	$-262.68	$777.00
07/07/2022	BILL	GALLIO KEVIN M	$1,039.68	$1,039.68
03/02/2022	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 022030209013294	$-250.00	$0.00
12/29/2021	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 021122909009782	$-250.00	$250.00
09/30/2021	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 021093009008402	$-250.00	$500.00
08/09/2021	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 021080909008561	$-250.24	$750.00
07/08/2021	BILL	GALLIO KEVIN M	$1,000.24	$1,000.24
01/29/2021	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 021012909009195	$-237.00	$0.00
12/30/2020	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 020123009013693	$-237.00	$237.00
09/30/2020	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 020093009012149	$-237.00	$474.00
08/11/2020	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 020081109012624	$-239.89	$711.00
07/10/2020	BILL	GALLIO MARDELL / KEVIN GALLIO	$950.89	$950.89
02/27/2020	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 020022609011988	$-231.00	$0.00
12/31/2019	PAYMENT	MARDELL GALLIO CHECK NUM: WF E-BOX 12/31	$-231.00	$231.00
10/03/2019	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 019100309014136	$-231.00	$462.00
08/07/2019	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 019080709015363	$-233.34	$693.00
07/08/2019	BILL	GALLIO MARDELL / KEVIN GALLIO	$926.34	$926.34
02/27/2019	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 019022709014526	$-227.00	$0.00
01/03/2019	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 019010309021223	$-227.00	$227.00
09/27/2018	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 018092709009328	$-227.00	$454.00
08/15/2018	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 018081509015254	$-229.85	$681.00
07/05/2018	BILL	GALLIO MARDELL / KEVIN GALLIO	$910.85	$910.85
01/19/2018	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 018011809132466	$-464.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$464.04
09/27/2017	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 017092709112963	$-228.00	$456.00
08/16/2017	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 017081609113072	$-231.83	$684.00
07/11/2017	BILL	GALLIO MARDELL / KEVIN GALLIO	$915.83	$915.83
12/01/2016	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 016120123039998	$-466.00	$0.00
09/29/2016	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 016092923031748	$-233.00	$466.00
08/11/2016	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 016081123032877	$-235.46	$699.00
07/07/2016	BILL	GALLIO MARDELL / KEVIN GALLIO	$934.46	$934.46
12/30/2015	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 015123009016821	$-430.00	$0.00
09/29/2015	PAYMENT	GALLIO MARDELL CREDIT: D NUM: VISA 7564	$-215.00	$430.00
08/12/2015	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 015081209013845	$-215.18	$645.00
07/02/2015	BILL	GALLIO MARDELL / KEVIN GALLIO	$860.18	$860.18
12/05/2014	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 014120509015838	$-434.00	$0.00
10/06/2014	PAYMENT	GALLIO, MARDELL A CREDIT: D NUM: VISA 7009	$-217.00	$434.00
08/13/2014	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 014081309015055	$-219.02	$651.00
07/03/2014	BILL	GALLIO MARDELL / KEVIN GALLIO	$870.02	$870.02
12/06/2013	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 013120609079662	$-428.00	$0.00
10/04/2013	PAYMENT	GLLIO, MARDELL / GALLIO RANCHE CREDIT: D NUM: VISA 7991	$-214.00	$428.00
08/02/2013	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 013080209020193	$-215.66	$642.00
07/02/2013	BILL	GALLIO MARDELL	$857.66	$857.66
02/22/2013	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 013022209013780	$-213.00	$0.00
12/19/2012	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 012121909018384	$-213.00	$213.00
09/25/2012	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 012092509051502	$-213.00	$426.00
08/15/2012	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 012081509018999	$-214.86	$639.00
07/10/2012	BILL	GALLIO MARDELL	$853.86	$853.86
02/28/2012	PAYMENT	GALLIO MARDELL CHECK NUM: WF INTERNET	$-205.00	$0.00
12/30/2011	PAYMENT	GALLIO MARDELL A CREDIT: D NUM: VISA 0408	$-205.00	$205.00
09/28/2011	PAYMENT	GALLIO MARDELL CHECK NUM: 1039	$-205.00	$410.00
08/10/2011	PAYMENT	GALLIO MARDELL CHECK NUM: 1033	$-207.61	$615.00
07/11/2011	BILL	GALLIO MARDELL	$822.61	$822.61
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-0.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.87
02/25/2011	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 011022509012908	$-195.00	$0.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$195.84
12/30/2010	PAYMENT	GALLIO RANCHES CHECK NUM: 2335	$-195.00	$195.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$390.81
10/01/2010	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 109019678	$-195.00	$390.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$585.78
08/17/2010	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 709082036	$-197.00	$585.75
07/09/2010	BILL	GALLIO MARDELL	$782.75	$782.75
03/15/2010	PAYMENT	GALLIO RANCHES CHECK NUM: 83078912	$-198.00	$0.00
03/15/2010	AMENDMENT	remove penalty/postmarked...pb	$-7.92	$198.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.92	$205.92
01/14/2010	PAYMENT	GALLIO RANCHES, INC. CHECK NUM: 2433	$-198.00	$198.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15661	$-198.00	$396.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.23	$594.00
07/10/2009	BILL	HARIG RICHARD & SHERRY	$792.23	$792.23
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.00	$193.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.20	$579.00
07/10/2008	BILL	HARIG RICHARD & SHERRY	$773.20	$773.20
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.00	$187.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.74	$561.00
07/12/2007	BILL	HARIG RICHARD & SHERRY	$750.74	$750.74
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$0.00
12/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304051	$-185.00	$185.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.51	$555.00
07/06/2006	BILL	PROKASKY CURT A & LEA ANN	$742.51	$742.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-192.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.68	$192.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$199.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-192.00	$192.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-192.00	$384.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-194.39	$576.00
07/18/2005	BILL	PROKASKY CURT A & LEA ANN	$770.39	$770.39
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-191.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-191.00	$191.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-191.00	$382.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-191.91	$573.00
07/06/2004	BILL	PROKASKY CURT A & LEA ANN	$764.91	$764.91
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-162.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-162.00	$162.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004393	$-162.00	$324.00
08/28/2003	PAYMENT	PROKASKY CURT & LEA ANN CHECK BANK: 94F7074 NUM: 2024	$-164.15	$486.00
07/18/2003	BILL	PROKASKY CURT A	$650.15	$650.15
03/14/2003	PAYMENT	PROKASKY LEA ANN CHECK BANK: 94-7074 NUM: 1868	$-140.00	$0.00
12/17/2002	PAYMENT	PROKASKY LEA ANN CHECK BANK: 94-7074 NUM: 1757	$-1,326.43	$140.00
12/03/2002	INTEREST	Monthly Interest	$5.78	$1,466.43
11/01/2002	INTEREST	Monthly Interest	$5.78	$1,460.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.66	$1,454.87
10/02/2002	INTEREST	Monthly Interest	$5.78	$1,439.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.92	$1,433.43
09/03/2002	INTEREST	Monthly Interest	$5.78	$1,426.51
07/31/2002	INTEREST	Monthly Interest	$5.78	$1,420.73
07/08/2002	BILL	PROKASKY CURT A	$593.11	$1,414.95
07/01/2002	INTEREST	Monthly Interest	$5.78	$821.84
06/03/2002	INTEREST	Monthly Interest	$5.78	$816.06
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$810.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$800.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.52	$799.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.65	$750.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.09	$719.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.84	$701.02
07/11/2001	BILL	PROKASKY CURT A	$693.18	$693.18
03/16/2001	PAYMENT	PROKASKY CURT A CHECK BANK: 94-72 NUM: 1396	$-300.96	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.90	$300.96
10/09/2000	PAYMENT	PROKASKY CURT A CHECK BANK: 94-72 NUM: 108	$-147.53	$295.06
08/23/2000	PAYMENT	PROKASKY CURT A CHECK BANK: 94-72 NUM: 1103	$-177.74	$442.59
07/06/2000	BILL	PROKASKY CURT A	$620.33	$620.33
01/14/2000	PAYMENT	CURT PROKASKY CHECK BANK: 94-72 NUM: 728	$-124.37	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.64	$124.37
08/25/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2316	$-71.24	$122.73
08/25/1999	ADJUSTMENT	wrong payee ss BANK: 94-169 NUM: 2316	$71.24	$193.97
08/25/1999	VOID	LIZER CHARLES III CHECK BANK: 94-169 NUM: 2316	$-71.24	$122.73
07/12/1999	BILL	LIZER CHARLES III	$193.97	$193.97
03/04/1999	PAYMENT	PROKASKY RAELLEN CHECK	$-40.07	$0.00
02/19/1999	PAYMENT	LIZER CHARLES III CHECK	$-41.67	$40.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$81.74
12/11/1998	PAYMENT	PROKASKY RAELLEN CHECK	$-41.67	$80.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.60	$121.81
09/01/1998	PAYMENT	PROKASKY CURT & RAE ELLEN CHECK	$-78.27	$120.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.01	$198.48
07/09/1998	BILL	LIZER CHARLES III	$195.47	$195.47
11/26/1997	PAYMENT	PROKASKY CURT & RAE ELLEN	$-123.12	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.12
08/29/1997	PAYMENT	PROKASKY CURT	$-75.46	$121.50
07/23/1997	BILL	LIZER CHARLES III	$196.96	$196.96
03/20/1997	PAYMENT	PROKASKY RAE ELLEN	$-43.48	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.67	$43.48
01/07/1997	PAYMENT	PROKASKY RAE ELLEN	$-41.81	$41.81
10/16/1996	PAYMENT	PROKASKY RAE ELLEN	$-41.81	$83.62
09/03/1996	PAYMENT	PROKASKY RAE ELLEN	$-76.84	$125.43
07/11/1996	BILL	LIZER CHARLES III	$202.27	$202.27

Tax Account 13-0223-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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