Tax Account 16-0102-65

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Owners

GALLIO KEVIN M
5895 BROOKE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-65
Account Type	Real Estate
Location	15 TWYILA CT WINNEMUCCA
Balance	$510.00
Currently Due	$510.00

Account ID

16-0102-65

Account Type

Real Estate

Location

15 TWYILA CT
WINNEMUCCA

Balance

$510.00

Currently Due

$510.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,042.48
Total	$2,042.48
Paid	$1,532.48
Balance	$510.00
Due	$510.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,042.48

Total

$2,042.48

Paid

$1,532.48

Balance

$510.00

Due

$510.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$512.48	$0.00	$0.00	$512.48	$512.48	$0.00
2	10/06/2025	10/16/2025	Paid	$510.00	$0.00	$0.00	$510.00	$510.00	$0.00
3	01/05/2026	01/15/2026	Paid	$510.00	$0.00	$0.00	$510.00	$510.00	$0.00
4	03/02/2026	03/12/2026	Due	$510.00	$0.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,936.44	$0.00	$0.00	$1,936.44	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,883.18	$0.00	$0.00	$1,883.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,831.48	$0.00	$0.00	$1,831.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,824.34	$0.00	$0.00	$1,824.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,589.71	$0.00	$0.00	$1,589.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,555.61	$0.00	$0.00	$1,555.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,555.04	$0.00	$0.00	$1,555.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,559.48	$0.00	$0.00	$1,559.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,590.72	$0.00	$0.00	$1,590.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,591.26	$0.00	$0.00	$1,591.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,583.02	$0.00	$0.00	$1,583.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	22.53	7.47	7.47
2025-2026	S29	Landfill	78.00	58.53	19.47	19.47
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
01/06/2026	PAYMENT	GALLIO KEVIN M CASH	$-510.00	$510.00
10/06/2025	PAYMENT	GALLIO MARDELL CASH	$-510.00	$1,020.00
08/06/2025	PAYMENT	GALLIO, KEVIN M CASH	$-512.48	$1,530.00
07/03/2025	BILL	GALLIO KEVIN M	$2,042.48	$2,042.48
03/04/2025	PAYMENT	GALLIO KEVIN M CASH	$-484.00	$0.00
01/03/2025	PAYMENT	GALLIO KEVIN M CASH	$-484.00	$484.00
10/11/2024	PAYMENT	GALLIO MARDELL CREDIT CC0408	$-484.00	$968.00
08/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20491	$-484.44	$1,452.00
07/05/2024	BILL	GIURLANI LORRAINE TTE	$1,936.44	$1,936.44
12/28/2023	PAYMENT	GIURLANI LORRAINE TTE CHECK 1245	$-940.00	$0.00
09/28/2023	PAYMENT	GIURLANI LORRAINE TTE CHECK 1237	$-470.00	$940.00
08/07/2023	PAYMENT	GIURLANI LORRAINE TTE CHECK 1234	$-473.18	$1,410.00
07/06/2023	BILL	GIURLANI LORRAINE TTE	$1,883.18	$1,883.18
08/03/2022	PAYMENT	GIURLANI, LORRAINE LIVING TRST CHECK NUM: 1222	$-1,831.48	$0.00
07/07/2022	BILL	GIURLANI LORRAINE TR	$1,831.48	$1,831.48
08/13/2021	PAYMENT	GIURLANI LORRAINE CHECK NUM: 1207	$-1,824.34	$0.00
07/08/2021	BILL	GIURLANI LORRAINE TR	$1,824.34	$1,824.34
08/11/2020	PAYMENT	GIURLANI LORRAINE TRUST CHECK NUM: 1195	$-1,589.71	$0.00
07/10/2020	BILL	GIURLANI LORRAINE TR	$1,589.71	$1,589.71
08/07/2019	PAYMENT	LORRAINE GIURLANI TRUST CHECK NUM: 1181	$-1,555.61	$0.00
07/08/2019	BILL	GIURLANI LORRAINE LIVING TRUST	$1,555.61	$1,555.61
08/07/2018	PAYMENT	LORRAINE GIURLANI TR CHECK NUM: 1167	$-1,555.04	$0.00
07/05/2018	BILL	GIURLANI LORRAINE LIVING TRUST	$1,555.04	$1,555.04
08/18/2017	PAYMENT	LORRAINE GIURLANI TR CHECK NUM: 1151	$-1,559.48	$0.00
07/11/2017	BILL	GIURLANI LORRAINE LIVING TRUST	$1,559.48	$1,559.48
07/25/2016	PAYMENT	GIURLANI LORRAINE CHECK NUM: 139	$-1,590.72	$0.00
07/07/2016	BILL	GIURLANI LORRAINE LIVING TRUST	$1,590.72	$1,590.72
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-1,591.26	$0.00
07/02/2015	BILL	GIURLANI LORRAINE LIVING TRUST	$1,591.26	$1,591.26
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-1,583.02	$0.00
07/03/2014	BILL	GIURLANI LORRAINE LIVING TRUST	$1,583.02	$1,583.02
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-1,562.56	$0.00
07/02/2013	BILL	GIURLANI LORRAINE LIVING TRUST	$1,562.56	$1,562.56
07/30/2012	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4321	$-1,585.37	$0.00
07/10/2012	BILL	GIURLANI LORRAINE LIVING TRUST	$1,585.37	$1,585.37
12/12/2011	PAYMENT	LORRAINE GIURLANI LIVING TRUST CHECK NUM: 1088	$-732.00	$0.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-734.81	$732.00
07/11/2011	BILL	GIURLANI LORRAINE LIVING TRUST	$1,466.81	$1,466.81
08/09/2010	PAYMENT	GIURLANI LORRAINE CHECK NUM: 3862	$-1,427.22	$0.00
07/09/2010	BILL	GIURLANI LORRAINE LIVING TRUST	$1,427.22	$1,427.22
08/13/2009	PAYMENT	LORRAINE GIURLANI TR CHECK BANK: 62*22 NUM: 1027	$-1,243.22	$0.00
07/10/2009	BILL	GIURLANI LORRAINE LIVING TRUST	$1,243.22	$1,243.22
08/07/2008	PAYMENT	LORRAINE GIURLANI CHECK BANK: 90*7118 NUM: 3544	$-1,207.17	$0.00
07/10/2008	BILL	GIURLANI LORRAINE LIVING TRUST	$1,207.17	$1,207.17
07/27/2007	PAYMENT	LORRAINE GIURLANI TR CHECK BANK: 62*22 NUM: 1064	$-1,172.06	$0.00
07/12/2007	BILL	GIURLANI LORRAINE LIVING TRUST	$1,172.06	$1,172.06
08/04/2006	PAYMENT	GUIRLANI LORRAINE TRUST CHECK BANK: 62 22 NUM: 1028	$-1,138.51	$0.00
07/06/2006	BILL	GIURLANI LORRAINE LIVING TRUST	$1,138.51	$1,138.51
08/08/2005	PAYMENT	GIURLANI, LORRAINE TRUST CHECK BANK: 62 22 NUM: 1018	$-1,099.20	$0.00
07/18/2005	BILL	GIURLANI LORRAINE LIVING TRUST	$1,099.20	$1,099.20
08/11/2004	PAYMENT	GIURLANI LORRAINE TRUST CHECK BANK: 62-22 NUM: 1014	$-1,069.24	$0.00
07/06/2004	BILL	GIURLANI LORRAINE LIVING TRUST	$1,069.24	$1,069.24
08/14/2003	PAYMENT	GIURLANI LORRAINE CHECK BANK: 11F7000 NUM: 2144	$-1,001.34	$0.00
07/18/2003	BILL	GIURLANI LORRAINE LIVING TRUST	$1,001.34	$1,001.34
08/12/2002	PAYMENT	GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1854	$-983.43	$0.00
07/08/2002	BILL	GIURLANI LORRAINE LIVING TRUST	$983.43	$983.43
08/21/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1577	$-984.76	$0.00
07/11/2001	BILL	GIURLANI LORRAINE LIVING TRUST	$984.76	$984.76
12/20/2000	PAYMENT	MCPHERSON GREGORY J & BARBARA CHECK BANK: 11-7000 NUM: 1353	$-474.30	$0.00
09/25/2000	PAYMENT	GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1288	$-237.15	$474.30
07/31/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 99953	$-267.49	$711.45
07/06/2000	BILL	MCPHERSON GREGORY J & BARBARA	$978.94	$978.94
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-241.61	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-241.61	$241.61
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-241.61	$483.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-271.92	$724.83
07/12/1999	BILL	MCPHERSON GREGORY J & BARBARA	$996.75	$996.75
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-245.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-245.16	$245.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-245.16	$490.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-275.39	$735.48
07/09/1998	BILL	MCPHERSON GREGORY J & BARBARA	$1,010.87	$1,010.87
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-247.64	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-247.64	$247.64
09/24/1997	PAYMENT	NORWEST MTG	$-247.64	$495.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-277.91	$742.92
07/23/1997	BILL	MCPHERSON GREGORY J & BARBARA	$1,020.83	$1,020.83
03/07/1997	PAYMENT	NORWEST MTG	$-248.97	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-248.97	$248.97
10/10/1996	PAYMENT	NORWEST MTG	$-248.97	$497.94
08/27/1996	PAYMENT	NORWEST MTG	$-279.27	$746.91
07/11/1996	BILL	MCPHERSON GREGORY J & BARBARA	$1,026.18	$1,026.18

Tax Account 16-0102-65

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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