Tax Account 008-31Q-002
Owners
GALIANO, JUAN CARLOS TR ET AL
1040 AUGUSTA WOOD CT
HENDERSON, NV 89052-0418
GALIANO, CHRISTELLE L TR ET AL
(THE GALIANO FAMILY REVOCABLE
LIVING TRUST 07192023)
822488
Account Summary
| Account ID | 008-31Q-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.05 |
| Total | $72.05 |
| Paid | $72.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $72.05 | $0.00 | $72.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $72.05 | $0.00 | $72.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.43 | $0.00 | $78.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $77.52 | $17.06 | $94.58 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $77.52 | $0.00 | $77.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $77.24 | $0.00 | $77.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $70.24 | $10.53 | $80.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $70.24 | $27.76 | $98.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | GALIANO FAM REV EBOX WF - 024080103093758 | $-72.05 | $0.00 |
| 07/10/2024 | BILL | GALIANO, JUAN CARLOS TR ET AL | $72.05 | $72.05 |
| 08/15/2023 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 023081518059402 | $-72.05 | $0.00 |
| 07/12/2023 | BILL | GALIANO, JUAN C & CHRISTELLE L | $72.05 | $72.05 |
| 08/12/2022 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 022081218034620 | $-72.05 | $0.00 |
| 07/12/2022 | BILL | GALIANO, JUAN C & CHRISTELLE L | $72.05 | $72.05 |
| 08/03/2021 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 021080318094244 | $-78.43 | $0.00 |
| 07/14/2021 | BILL | GALIANO, JUAN C & CHRISTELLE L | $78.43 | $78.43 |
| 04/07/2021 | PAYMENT | CHRISTELLE L GA CHECK NUM: 021040718042083 | $-94.58 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.43 | $94.58 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.65 | $89.15 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.88 | $84.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.10 | $80.62 |
| 07/15/2020 | BILL | GALIANO, JUAN C & CHRISTELLE L | $77.52 | $77.52 |
| 08/16/2019 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 019081618034600 | $-77.52 | $0.00 |
| 07/10/2019 | BILL | GALIANO, JUAN C & CHRISTELLE L | $77.52 | $77.52 |
| 08/13/2018 | PAYMENT | FLICKINGER, DAVID CASH | $-77.24 | $0.00 |
| 07/09/2018 | BILL | FLICKINGER, DAVID | $77.24 | $77.24 |
| 08/18/2017 | PAYMENT | FLICKINGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 467299 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | FLICKINGER, DAVID | $70.24 | $70.24 |
| 08/15/2016 | PAYMENT | FLICKINGER, DAVID CASH | $-70.24 | $0.00 |
| 07/08/2016 | BILL | FLICKINGER, DAVID | $70.24 | $70.24 |
| 08/10/2015 | PAYMENT | FLICKINGER, DAVID A CREDIT: D | $-70.24 | $0.00 |
| 07/08/2015 | BILL | FLICKINGER, DAVID | $70.24 | $70.24 |
| 02/09/2015 | PAYMENT | FLICKINGER, DAVID CASH | $-178.77 | $0.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.59 | $178.77 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.21 | $178.18 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.59 | $173.97 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.59 | $173.38 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.59 | $172.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.51 | $172.20 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.59 | $168.69 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $168.10 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.59 | $165.29 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.59 | $164.70 |
| 07/10/2014 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $164.11 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.59 | $93.87 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.59 | $93.28 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $92.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.92 | $85.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.21 | $80.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.51 | $76.56 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.81 | $73.05 |
| 07/16/2013 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 01/22/2013 | PAYMENT | WEBB, ALLISON CREDIT: D NUM: OPVISA Y18874 | $-80.78 | $0.00 |
| 01/22/2013 | AMENDMENT | Adjusted to amount paid | $0.01 | $80.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.21 | $80.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.51 | $76.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $73.05 |
| 07/10/2012 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 08/25/2011 | PAYMENT | LEE, ANNA BELLE CHECK NUM: 5408 | $-70.24 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 04/11/2011 | PAYMENT | TAYLOR, CLAYTON Z CHECK NUM: M.O. | $-85.69 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.92 | $85.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.21 | $80.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.51 | $76.56 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.81 | $73.05 |
| 07/14/2010 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 01/14/2010 | PAYMENT | ANNA BELLE LEE CHECK NUM: 5427 | $-76.56 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.51 | $76.56 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.81 | $73.05 |
| 07/21/2009 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 09/24/2008 | PAYMENT | TAYLOR, CLAYTON Z CREDIT: D | $-73.05 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.81 | $73.05 |
| 07/14/2008 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 10/12/2007 | PAYMENT | TAYLOR, CLAYTON Z & JENNIFER A CASH | $-73.05 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.81 | $73.05 |
| 07/13/2007 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 09/07/2006 | PAYMENT | TAYLOR, CLAYTON Z JENNIFER A CREDIT: D | $-70.24 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, CLAYTON Z & JENNIFER A | $70.24 | $70.24 |
| 08/17/2005 | PAYMENT | PATRICIA TEEL CHECK NUM: 4848 | $-1.51 | $0.00 |
| 07/21/2005 | BILL | TEEL, OLAN C & PATRICIA J | $1.51 | $1.51 |
| 07/29/2004 | PAYMENT | @ | $-1.61 | $0.00 |
| 07/01/2004 | BILL | TEEL, OLAN C & PATRICI @ | $1.61 | $1.61 |
| 07/29/2003 | PAYMENT | @ | $-1.48 | $0.00 |
| 07/01/2003 | BILL | TEEL, OLAN C & PATRICI @ | $1.48 | $1.48 |
