Tax Account 008-31J-015

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Owners

GALLEGOS, MAURILLO & RUTH
13330 MOUNT HOOD ST
RENO, NV 89506-1410

Account Summary

Account ID	008-31J-015
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31J-015

Account Type

Real Estate

Location

0 SEC 10 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.52
Total	$22.52
Paid	$22.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.52

Total

$22.52

Paid

$22.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$22.52	$0.00	$22.52	$22.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.14	$0.00	$24.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.95	$0.88	$22.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.95	$11.32	$33.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.95	$4.84	$26.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK 7407	$-22.52	$0.00
07/10/2024	BILL	GALLEGOS, MAURILLO & RUTH	$22.52	$22.52
08/08/2023	PAYMENT	GALLEGOS, RUTH & MAURILLO CHECK NUM: 7233	$-22.52	$0.00
07/12/2023	BILL	GALLEGOS, MAURILLO & RUTH	$22.52	$22.52
08/01/2022	PAYMENT	GALLEGOS, RUTH S CHECK NUM: 7052	$-22.52	$0.00
07/12/2022	BILL	GALLEGOS, MAURILLO & RUTH	$22.52	$22.52
09/07/2021	PAYMENT	GALLEGOS, RUTH S & MAURILLO CHECK NUM: 0000006884	$-24.51	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.98	$24.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.49
07/14/2021	BILL	GALLEGOS, MAURILLO & RUTH	$24.51	$24.51
08/24/2020	PAYMENT	GALLEGOS, RUTH S & MAURILLO CHECK NUM: 006724	$-24.23	$0.00
07/15/2020	BILL	GALLEGOS, MAURILLO & RUTH	$24.23	$24.23
08/21/2019	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK NUM: 006574	$-24.23	$0.00
07/10/2019	BILL	GALLEGOS, MAURILLO & RUTH	$24.23	$24.23
07/23/2018	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK NUM: 0000006407	$-24.14	$0.00
07/09/2018	BILL	GALLEGOS, MAURILLO & RUTH	$24.14	$24.14
09/21/2017	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK NUM: 0000006295	$-21.95	$0.00
09/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$21.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.83
07/07/2017	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
09/01/2016	PAYMENT	GALLEGOS, RUTH S CHECK NUM: 016090103119318	$-56.10	$0.00
09/01/2016	AMENDMENT	TOO SMALL TO REBILL	$-1.24	$56.10
09/01/2016	ADJUSTMENT	TOO SMALL TO REBILL MONTHLYINT BANK: WF INTERNET NUM: 016090103119318	$56.10	$57.34
09/01/2016	VOID	RUTH S GALLEGOS CHECK BANK: WF INTERNET NUM: 016090103119318	$-56.10	$1.24
09/01/2016	INTEREST	Monthly Interest	$0.18	$57.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.88	$57.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$56.28
07/08/2016	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$56.10
07/01/2016	INTEREST	Monthly Interest	$0.18	$34.15
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.54	$26.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$25.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.10	$23.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.88	$22.83
07/08/2015	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/06/2015	PAYMENT	GALLEGOS, RUTH S CHECK NUM: 1222	$-26.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$26.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$25.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$23.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$22.83
07/10/2014	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/22/2014	PAYMENT	GALLEGOS, RUTH S CHECK NUM: 1205	$-26.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$26.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$25.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$23.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$22.83
07/16/2013	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/15/2013	PAYMENT	GALLEGOS, RUTH CHECK NUM: 1172	$-26.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.54	$26.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$25.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.10	$23.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.88	$22.83
07/10/2012	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/26/2012	PAYMENT	GALLEGOS, RUTH CHECK NUM: 1154	$-26.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.54	$26.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.32	$25.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.10	$23.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.88	$22.83
07/14/2011	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/29/2011	PAYMENT	GALLEGOS, RUTH S CHECK NUM: 1138	$-26.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.54	$26.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$25.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.10	$23.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.88	$22.83
07/14/2010	BILL	GALLEGOS, MAURILLO & RUTH	$21.95	$21.95
04/26/2010	PAYMENT	GALLEGOS, RUTH CHECK NUM: 1094	$-27.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.55	$27.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$25.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.11	$24.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.09
07/21/2009	BILL	GALLEGOS, MAURILLO & RUTH	$22.20	$22.20
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3408	$-22.20	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.89	$22.20
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3408	$22.20	$23.09
09/09/2008	VOID	GALLEGOS, MAURILLO & RUTH CHECK NUM: 3408	$-22.20	$0.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.89	$23.09
07/14/2008	BILL	GALLEGOS, MAURILLO & RUTH	$22.20	$22.20
02/04/2008	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK NUM: 10070	$-25.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.33	$25.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.11	$24.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.89	$23.09
07/13/2007	BILL	GALLEGOS, MAURILLO & RUTH	$22.20	$22.20
10/25/2006	PAYMENT	GALLEGOS, MAURILLO & RUTH CHECK NUM: 3089	$-58.16	$0.00
10/25/2006	AMENDMENT	add penalty	$0.70	$58.16
10/25/2006	AMENDMENT	change penalty	$-2.01	$57.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$59.47
10/02/2006	INTEREST	Monthly Interest	$0.19	$58.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.89	$58.16
09/05/2006	INTEREST	Monthly Interest	$0.19	$57.27
08/02/2006	INTEREST	Monthly Interest	$0.19	$57.08
07/19/2006	BILL	GALLEGOS, MAURILLO & RUTH	$22.32	$56.89
07/03/2006	INTEREST	Monthly Interest	$0.19	$34.57
06/01/2006	INTEREST	Monthly Interest	$0.19	$34.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$34.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$27.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$25.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$24.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$23.18
07/21/2005	BILL	GALLEGOS, MAURILLO & RUTH	$22.29	$22.29
08/25/2004	PAYMENT	@	$-22.33	$0.00
07/01/2004	BILL	PALAFOX, RENE & MARI L @	$22.33	$22.33
03/04/2004	PAYMENT	@	$-35.85	$0.00
03/04/2004	PAYMENT	PALAFOX, RENE & MARI L @	$-22.00	$35.85
07/01/2003	PENALTY	Penalty 03-04	$13.53	$57.85
07/01/2003	BILL	PALAFOX, RENE & MARI L @	$22.32	$44.32
06/30/2003	BILL	Balance Forward @	$22.00	$22.00