Tax Account 008-31Q-004
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 DATED 07192023)
823024
Account Summary
| Account ID | 008-31Q-004 |
|---|---|
| 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 | $69.56 |
| Total | $69.56 |
| Paid | $69.56 |
| 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 | $69.56 | $0.00 | $69.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.56 | $0.00 | $69.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $75.71 | $0.00 | $75.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $74.84 | $16.46 | $91.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $74.84 | $0.00 | $74.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $74.56 | $0.00 | $74.56 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $67.81 | $0.00 | $67.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $67.81 | $0.00 | $67.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $67.81 | $0.00 | $67.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $67.81 | $0.00 | $67.81 | $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 - 024080103093759 | $-69.56 | $0.00 |
| 07/10/2024 | BILL | GALIANO, JUAN CARLOS TR ET AL | $69.56 | $69.56 |
| 08/15/2023 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 023081518059401 | $-69.56 | $0.00 |
| 07/12/2023 | BILL | GALIANO, JUAN C & CHRISTELLE L | $69.56 | $69.56 |
| 08/12/2022 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 022081218034619 | $-69.56 | $0.00 |
| 07/12/2022 | BILL | GALIANO, JUAN C & CHRISTELLE L | $69.56 | $69.56 |
| 08/03/2021 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 021080318094243 | $-75.71 | $0.00 |
| 07/14/2021 | BILL | GALIANO, JUAN C & CHRISTELLE L | $75.71 | $75.71 |
| 04/07/2021 | PAYMENT | CHRISTELLE L GA CHECK NUM: 021040718042082 | $-91.30 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.24 | $91.30 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.49 | $86.06 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.74 | $81.57 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.99 | $77.83 |
| 07/15/2020 | BILL | GALIANO, JUAN C & CHRISTELLE L | $74.84 | $74.84 |
| 08/16/2019 | PAYMENT | CHRISTELLE L GA CHECK BANK: WF INTERNET NUM: 019081618034599 | $-74.84 | $0.00 |
| 07/10/2019 | BILL | GALIANO, JUAN C & CHRISTELLE L | $74.84 | $74.84 |
| 07/27/2018 | PAYMENT | TILFORD, EDITH A & DAVID E CHECK NUM: 5824 | $-74.56 | $0.00 |
| 07/09/2018 | BILL | TILFORD, DAVID E & EDITH A | $74.56 | $74.56 |
| 08/09/2017 | PAYMENT | TILFORD, EDITH A & DAVID E CHECK NUM: 5481 | $-67.81 | $0.00 |
| 07/07/2017 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/01/2016 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 5145 | $-67.81 | $0.00 |
| 07/08/2016 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 07/31/2015 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 4795 | $-67.81 | $0.00 |
| 07/08/2015 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/01/2014 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 4449 | $-67.81 | $0.00 |
| 07/10/2014 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/02/2013 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 4075 | $-67.81 | $0.00 |
| 07/16/2013 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 07/25/2012 | PAYMENT | TILFORD, EDITH A & DAVID E CHECK NUM: 3702 | $-67.81 | $0.00 |
| 07/10/2012 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/01/2011 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 3282 | $-67.81 | $0.00 |
| 07/14/2011 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/10/2010 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 2951 | $-67.81 | $0.00 |
| 07/14/2010 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 09/22/2009 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 9188 | $-67.81 | $0.00 |
| 07/21/2009 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 07/29/2008 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 9033 | $-67.81 | $0.00 |
| 07/14/2008 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 08/28/2007 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 6688 | $-67.81 | $0.00 |
| 07/13/2007 | BILL | TILFORD, DAVID E & EDITH A | $67.81 | $67.81 |
| 04/09/2007 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 6622 | $-82.63 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.74 | $82.63 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.06 | $77.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.39 | $73.83 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.71 | $70.44 |
| 07/19/2006 | BILL | TILFORD, DAVID E & EDITH A | $67.73 | $67.73 |
| 02/28/2006 | PAYMENT | TILFORD, DAVID E & EDITH A CHECK NUM: 2907 | $-77.89 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.06 | $77.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.39 | $73.83 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.71 | $70.44 |
| 07/21/2005 | BILL | TILFORD, DAVID E & EDITH A | $67.73 | $67.73 |
| 08/19/2004 | PAYMENT | @ | $-67.82 | $0.00 |
| 07/01/2004 | BILL | TILFORD, DAVID E & EDI @ | $67.82 | $67.82 |
| 03/02/2004 | PAYMENT | @ | $-45.85 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.40 | $45.85 |
| 07/01/2003 | BILL | TILFORD, DAVID E & EDI @ | $42.45 | $42.45 |
