Tax Account 16-0583-05

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Owners

GALLIO KEVIN & BREANNA
5895 BROOKE DR
WINNEMUCCA, NV 89445

GALLIO KEVIN

GALLIO BREANNA

Account Summary

Account ID	16-0583-05
Account Type	Real Estate
Location	5895 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-05

Account Type

Real Estate

Location

5895 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,261.93
Total	$6,261.93
Paid	$6,261.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,261.93

Total

$6,261.93

Paid

$6,261.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,566.93	$0.00	$1,566.93	$1,566.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,565.00	$0.00	$1,565.00	$1,565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,565.00	$0.00	$1,565.00	$1,565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,565.00	$0.00	$1,565.00	$1,565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,082.69	$0.00	$6,082.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,908.67	$0.00	$5,908.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,920.24	$0.00	$5,920.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,775.65	$0.00	$5,775.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,704.57	$0.00	$4,704.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,570.70	$0.00	$4,570.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,695.33	$0.00	$3,695.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,762.48	$0.00	$3,762.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,754.36	$0.00	$3,754.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,964.00	$0.00	$3,964.00	$0.00	$0.00	3.1716	1.0

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	CHASE ACH CORE -	$-1,565.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-1,565.00	$1,565.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-1,565.00	$3,130.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-1,566.93	$4,695.00
07/05/2024	BILL	GALLIO KEVIN & BREANNA	$6,261.93	$6,261.93
02/28/2024	PAYMENT	CHASE ACH CORE -	$-1,520.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-1,520.00	$1,520.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,520.00	$3,040.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-1,522.69	$4,560.00
07/06/2023	BILL	GALLIO KEVIN & BREANNA	$6,082.69	$6,082.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,477.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,477.00	$1,477.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280941. REASON: DUPLICATE POSTING	$1,477.00	$2,954.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,477.00	$1,477.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,477.00	$2,954.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,477.67	$4,431.00
07/07/2022	BILL	GALLIO KEVIN & BREANNA	$5,908.67	$5,908.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,480.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,480.00	$1,480.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,480.00	$2,960.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,480.24	$4,440.00
07/08/2021	BILL	GALLIO KEVIN & BREANNA	$5,920.24	$5,920.24
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,443.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,443.00	$1,443.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$144.30	$2,886.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-144.30	$2,741.70
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$144.30	$2,886.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-144.30	$2,741.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-1,443.00	$2,886.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,446.65	$4,329.00
07/10/2020	BILL	GALLIO KEVIN & BREANNA	$5,775.65	$5,775.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,176.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,176.00	$1,176.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,176.00	$2,352.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,176.57	$3,528.00
07/08/2019	BILL	GALLIO KEVIN & BREANNA	$4,704.57	$4,704.57
02/25/2019	PAYMENT	SHEILA KUEPER CREDIT: D NUM: VISA 6159	$-1,142.00	$0.00
01/03/2019	PAYMENT	SHEILA KUEPER CREDIT: D NUM: VISA 6159	$-1,142.00	$1,142.00
10/03/2018	PAYMENT	KUEPER, SHEILA R CREDIT: D NUM: DEBIT 6159	$-1,142.00	$2,284.00
08/20/2018	PAYMENT	SHEILA KUEPER CREDIT: D NUM: VISA 6159	$-1,144.70	$3,426.00
07/05/2018	BILL	KUEPER TOBIN D & SHEILA R	$4,570.70	$4,570.70
02/23/2018	PAYMENT	SHEILA KUEPER CREDIT: D NUM: VISA 6159	$-923.00	$0.00
12/28/2017	PAYMENT	SHEILA KUEPER CREDIT: D NUM: VISA 6159	$-923.00	$923.00
09/29/2017	PAYMENT	SHEILA R KUEPER CHECK NUM: 376	$-923.00	$1,846.00
08/18/2017	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 358	$-926.33	$2,769.00
07/11/2017	BILL	KUEPER TOBIN D & SHEILA R	$3,695.33	$3,695.33
02/24/2017	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 269	$-940.00	$0.00
12/23/2016	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 219	$-940.00	$940.00
09/26/2016	PAYMENT	KUEPFER, SHEILA R CREDIT: D NUM: DEBIT 6159	$-940.00	$1,880.00
08/11/2016	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 644	$-942.48	$2,820.00
07/07/2016	BILL	KUEPER TOBIN D & SHEILA R	$3,762.48	$3,762.48
03/02/2016	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 552	$-938.00	$0.00
12/28/2015	PAYMENT	KUEPER SHEILA R CREDIT: D NUM: VISA	$-938.00	$938.00
10/02/2015	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 457	$-938.00	$1,876.00
08/14/2015	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 431	$-940.36	$2,814.00
07/02/2015	BILL	KUEPER TOBIN D & SHEILA R	$3,754.36	$3,754.36
02/26/2015	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 325	$-991.00	$0.00
01/02/2015	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 280	$-991.00	$991.00
10/03/2014	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 217	$-991.00	$1,982.00
08/14/2014	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 180	$-991.00	$2,973.00
07/03/2014	BILL	KUEPER TOBIN D & SHEILA R	$3,964.00	$3,964.00
02/26/2014	PAYMENT	KUEPER SHEILA R CREDIT: D NUM: VISA 2405	$-962.00	$0.00
01/02/2014	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 472	$-962.00	$962.00
10/04/2013	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 396	$-962.00	$1,924.00
08/13/2013	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 1357	$-965.69	$2,886.00
07/02/2013	BILL	KUEPER TOBIN D & SHEILA R	$3,851.69	$3,851.69
02/22/2013	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 315	$-935.00	$0.00
01/04/2013	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 275	$-935.00	$935.00
09/21/2012	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 212	$-935.00	$1,870.00
08/08/2012	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 1276	$-937.65	$2,805.00
07/10/2012	BILL	KUEPER TOBIN D & SHEILA R	$3,742.65	$3,742.65
02/15/2012	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 181	$-909.00	$0.00
12/29/2011	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 145	$-909.00	$909.00
09/30/2011	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 1126	$-909.00	$1,818.00
08/12/2011	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK	$-909.79	$2,727.00
07/11/2011	BILL	KUEPER TOBIN D & SHEILA R	$3,636.79	$3,636.79
03/04/2011	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 1087	$-933.00	$0.00
12/29/2010	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 1035	$-933.00	$933.00
10/01/2010	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 1262	$-933.00	$1,866.00
08/13/2010	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 1215	$-933.78	$2,799.00
07/09/2010	BILL	KUEPER TOBIN D & SHEILA R	$3,732.78	$3,732.78
02/26/2010	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 2294	$-901.00	$0.00
01/04/2010	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK NUM: 2241	$-901.00	$901.00
09/30/2009	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK NUM: 2152	$-901.00	$1,802.00
08/06/2009	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 1093	$-904.99	$2,703.00
07/10/2009	BILL	KUEPER TOBIN D & SHEILA R	$3,607.99	$3,607.99
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13019	$-1,750.00	$0.00
09/26/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9999 NUM: 870595	$-875.00	$1,750.00
08/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 865387	$-878.07	$2,625.00
07/10/2008	BILL	MADDOX DANIEL & JENNIFER	$3,503.07	$3,503.07
07/31/2007	PAYMENT	MADDOX DANIEL L & JENNIFER J CHECK BANK: 94F8023 NUM: 2180	$-349.67	$0.00
07/12/2007	BILL	MADDOX DANIEL L & JENNIFER J	$349.67	$349.67
08/17/2006	PAYMENT	MADDOX, DANIEL & JENNIFER CHECK BANK: 94 8023 NUM: 1857	$-350.98	$0.00
07/06/2006	BILL	MADDOX DANIEL L & JENNIFER J	$350.98	$350.98
08/12/2005	PAYMENT	MADDOX DANIEL L & JENNIFER J CHECK BANK: 948023 NUM: 1448	$-350.98	$0.00
07/18/2005	BILL	MADDOX DANIEL L & JENNIFER J	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1083	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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