Tax Account 007-080-038

Print Page · · Payments Cart · New Search

Owners

GALANTOWICZ, EDWARD P JR TR ETA
16200 MOUNT ROSE HWY
RENO, NV 89511-8032

Account Summary

Account ID	007-080-038
Account Type	Real Estate
Location	0 SEC 29 TWP 33N RGE 58E MDB&M
Balance	$958.48
Currently Due	$0.00

Account ID

007-080-038

Account Type

Real Estate

Location

0 SEC 29 TWP 33N RGE 58E MDB&M

Balance

$958.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.26
Total	$1,917.26
Paid	$958.78
Balance	$958.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,917.26

Total

$1,917.26

Paid

$958.78

Balance

$958.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$479.54	$0.00	$479.54	$479.54	$0.00
2	10/07/2024	10/17/2024	Paid	$479.24	$0.00	$479.24	$479.24	$0.00
3	01/06/2025	01/16/2025	Due	$479.24	$0.00	$479.24	$0.00	$479.24
4	03/03/2025	03/13/2025	Due	$479.24	$0.00	$479.24	$0.00	$958.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.43	$0.00	$1,897.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,805.59	$18.06	$1,823.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,629.39	$0.00	$1,629.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,542.98	$15.43	$1,558.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,489.36	$0.00	$1,489.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,415.73	$0.00	$1,415.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,219.16	$0.00	$1,219.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,151.24	$0.00	$1,151.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,151.24	$0.00	$1,151.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.64	$0.00	$1,163.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	52.92	26.46	26.46	.00
2023-2024	S31	Humboldt Water	45.86	45.86	.00	.00
2022-2023	S31	Humboldt Water	45.86	45.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK 3385	$-479.24	$958.48
08/20/2024	PAYMENT	GALANTOWICZ, EDWARD P & TREASE, DENISE CHECK 3383	$-479.54	$1,437.72
07/10/2024	BILL	GALANTOWICZ, EDWARD P JR TR ETA	$1,917.26	$1,917.26
02/21/2024	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK 3377	$-474.35	$0.00
12/27/2023	PAYMENT	GALANTOWICZ, EDWARD P & TREASE, DENISE CHECK 3375	$-474.35	$474.35
09/14/2023	PAYMENT	GALANTOWICZ, EDWARD P & DENISE TREASE CHECK 3372	$-474.35	$948.70
08/17/2023	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 3370	$-474.38	$1,423.05
07/12/2023	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,897.43	$1,897.43
04/03/2023	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 3369	$-469.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.06	$469.45
12/20/2022	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 3186	$-451.39	$451.39
09/27/2022	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 3179	$-451.39	$902.78
08/09/2022	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 3178	$-451.42	$1,354.17
07/12/2022	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,805.59	$1,805.59
02/23/2022	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 3172	$-407.34	$0.00
01/13/2022	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 3169	$-407.34	$407.34
09/30/2021	PAYMENT	GALANTOWICZ, EDWARD P &TREASE, CHECK NUM: 2826	$-407.34	$814.68
08/04/2021	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 2824	$-407.37	$1,222.02
07/14/2021	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,629.39	$1,629.39
03/12/2021	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 2817	$-401.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.43	$401.17
12/31/2020	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 2814	$-385.74	$385.74
10/01/2020	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 2804	$-385.74	$771.48
08/18/2020	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 2802	$-385.76	$1,157.22
07/15/2020	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,542.98	$1,542.98
02/25/2020	PAYMENT	GALANTOWICZ, EDWARD P & TREAS, CHECK NUM: 2793	$-372.34	$0.00
01/09/2020	PAYMENT	GALANTOWICZ, EDWARD P& TREASE, CHECK NUM: 2790	$-372.34	$372.34
09/16/2019	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 2783	$-372.34	$744.68
08/22/2019	PAYMENT	GALANTOWICZ, EDWARD P & ET AL CHECK NUM: 2781	$-372.34	$1,117.02
07/10/2019	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,489.36	$1,489.36
03/05/2019	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 2422	$-353.93	$0.00
12/31/2018	PAYMENT	GALANTOWICZ, EDWARD P& TREASE, CHECK NUM: 2419	$-353.93	$353.93
09/18/2018	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 2411	$-353.93	$707.86
08/23/2018	PAYMENT	GALANTOWICZ, EDWARD P CHECK NUM: 2409	$-353.94	$1,061.79
07/09/2018	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,415.73	$1,415.73
03/01/2018	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 2399	$-304.79	$0.00
12/26/2017	PAYMENT	GALANTOWICZ, EDWARD P JR ET AL CHECK NUM: 2230	$-304.79	$304.79
09/28/2017	PAYMENT	GALANTOWICZ, EDWARD P & ET AL CHECK NUM: 2220	$-304.79	$609.58
08/16/2017	PAYMENT	GALANTOWICZ, EDWARD P JR ET AL CHECK NUM: 2217	$-304.79	$914.37
07/07/2017	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,219.16	$1,219.16
03/03/2017	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 2211	$-287.81	$0.00
12/20/2016	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 2206	$-287.81	$287.81
09/29/2016	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 2198	$-287.81	$575.62
08/17/2016	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 2038	$-287.81	$863.43
07/08/2016	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,151.24	$1,151.24
03/08/2016	PAYMENT	GALANTOWICZ, EDWARD P JR ET AL CHECK NUM: 2031	$-287.81	$0.00
01/05/2016	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK BANK: OP INTERNET NUM: 2025	$-287.81	$287.81
10/01/2015	PAYMENT	GALANTOWICZ, EDWARD P & TREAS CHECK NUM: 2016	$-287.81	$575.62
08/19/2015	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1822	$-287.81	$863.43
07/08/2015	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,151.24	$1,151.24
03/09/2015	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 1814	$-290.91	$0.00
01/08/2015	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 1810	$-290.91	$290.91
10/09/2014	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 1802	$-290.91	$581.82
07/29/2014	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1625	$-290.91	$872.73
07/10/2014	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,163.64	$1,163.64
03/05/2014	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1615	$-290.91	$0.00
01/07/2014	PAYMENT	GALANTOWICZ, EDWARD P ET AL CHECK NUM: 1610	$-290.91	$290.91
10/11/2013	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1602	$-290.91	$581.82
08/29/2013	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1397	$-290.91	$872.73
07/16/2013	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,163.64	$1,163.64
03/04/2013	PAYMENT	GALANTOWICZ, EDWARD & DENISE T CHECK NUM: 1392	$-290.61	$0.00
01/04/2013	PAYMENT	GALANTOWICZ, EDWARD P/TREASE,T CHECK NUM: 1391	$-290.61	$290.61
09/24/2012	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 1379	$-290.61	$581.22
08/21/2012	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1377	$-290.63	$871.83
07/10/2012	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,162.46	$1,162.46
03/06/2012	PAYMENT	GALANTOWICZ JR, EDWARD P CREDIT: D BANK: OP INTERNET NUM: 00554B	$-289.59	$0.00
12/28/2011	PAYMENT	GALANTOWICZ, EDWARD P & DENISE CHECK NUM: 1351	$-289.59	$289.59
09/29/2011	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 1734	$-289.59	$579.18
08/23/2011	PAYMENT	GALANTOWICZ, EDWARD P & TREASE CHECK NUM: 1709	$-289.62	$868.77
07/14/2011	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,158.39	$1,158.39
03/08/2011	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1648	$-293.24	$0.00
12/29/2010	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1625	$-293.24	$293.24
09/29/2010	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1571	$-293.24	$586.48
08/25/2010	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1553	$-293.27	$879.72
07/14/2010	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,172.99	$1,172.99
02/22/2010	PAYMENT	GALANTOWICZ, EDWARD CHECK NUM: 1501	$-299.17	$0.00
12/29/2009	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1476	$-299.17	$299.17
10/13/2009	PAYMENT	GALANTOWICZ, EDWARD P JR TR ET CHECK NUM: 1455	$-299.17	$598.34
09/09/2009	PAYMENT	GALANTOWICZ, EDWARD P/D TREASE CHECK NUM: 1418	$-299.19	$897.51
07/21/2009	BILL	GALANTOWICZ, EDWARD P JR TR ET	$1,196.70	$1,196.70
03/05/2009	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1364	$-298.50	$0.00
12/31/2008	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1315	$-298.50	$298.50
10/03/2008	PAYMENT	DENISE TREASE CHECK NUM: 1271	$-298.50	$597.00
08/21/2008	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1254	$-298.52	$895.50
07/14/2008	BILL	GALANTOWICZ, EDWARD PJR & DENI	$1,194.02	$1,194.02
03/24/2008	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1203	$-309.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.90	$309.48
01/03/2008	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1148	$-297.58	$297.58
09/27/2007	PAYMENT	GALANTOWICZ, EDWARD CHECK NUM: 1105	$-297.58	$595.16
08/28/2007	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 1095	$-297.59	$892.74
07/13/2007	BILL	GALANTOWICZ, EDWARD PJR & DENI	$1,190.33	$1,190.33
02/26/2007	PAYMENT	GALANTOWICZ, EDWARD CHECK NUM: 1017	$-259.62	$0.00
12/26/2006	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4949	$-270.44	$259.62
10/04/2006	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4910	$-281.26	$530.06
08/31/2006	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4890	$-270.47	$811.32
07/19/2006	BILL	GALANTOWICZ, EDWARD PJR & DENI	$1,081.79	$1,081.79
02/28/2006	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4781	$-270.13	$0.00
12/28/2005	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4755	$-270.13	$270.13
09/27/2005	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4672	$-270.13	$540.26
09/01/2005	PAYMENT	GALANTOWICZ, EDWARD PJR & DENI CHECK NUM: 4653	$-270.14	$810.39
07/21/2005	BILL	GALANTOWICZ, EDWARD PJR & DENI	$1,080.53	$1,080.53
01/14/2005	PAYMENT	@	$-541.10	$0.00
09/30/2004	PAYMENT	@	$-270.55	$541.10
07/30/2004	PAYMENT	@	$-281.38	$811.65
07/01/2004	PENALTY	Penalty 04-05	$10.82	$1,093.03
07/01/2004	BILL	GALANTOWICZ, EDWARD P @	$1,082.21	$1,082.21
01/15/2004	PAYMENT	@	$-541.00	$0.00
10/06/2003	PAYMENT	@	$-270.50	$541.00
08/21/2003	PAYMENT	@	$-270.50	$811.50
07/01/2003	BILL	GALANTOWICZ, EDWARD P @	$1,082.00	$1,082.00