Tax Account 010-59F-007

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Owners

GALLARDO, CHRISTINE RENEE
PO BOX 156
MONTELLO, NV 89830-0156

672969~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59F-007
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$352.74
Currently Due	$117.58

Account ID

010-59F-007

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$352.74

Currently Due

$117.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.54
Total	$458.54
Paid	$105.80
Balance	$352.74
Due	$117.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.54

Total

$458.54

Paid

$105.80

Balance

$352.74

Due

$117.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$105.80	$0.00	$105.80	$105.80	$0.00
2	10/07/2024	10/17/2024	Due	$117.58	$0.00	$117.58	$0.00	$117.58
3	01/06/2025	01/16/2025	Due	$117.58	$0.00	$117.58	$0.00	$235.16
4	03/03/2025	03/13/2025	Due	$117.58	$0.00	$117.58	$0.00	$352.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.42	$3.95	$414.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$381.13	$0.00	$381.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$13.01	$39.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHRISTINE GALLARDO" SYS 1377770175 ORIG: ONLINE	$-105.80	$352.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.27	$458.54
08/30/2024	ADJUSTMENT	"CHRISTINE GALLARDO" ONLINE 1377770175 VOIDED PAYMENT: 945018. REASON: AMENDMENT TO RE 2025	$105.80	$422.27
08/21/2024	PAYMENT	"CHRISTINE GALLARDO" ONLINE	$-105.80	$316.47
07/10/2024	BILL	GALLARDO, CHRISTINE RENEE	$422.27	$422.27
03/06/2024	PAYMENT	CHRISTINE R GALLARDO ONLINE	$-98.85	$0.00
01/16/2024	PAYMENT	CHRISTINE GALLARDO ONLINE	$-102.80	$98.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$201.65
10/03/2023	PAYMENT	CHRISTINE GALLARDO CHECK OPCC	$-98.85	$197.70
08/22/2023	PAYMENT	GALLARDO, CHRISTINE RENEE CREDIT: D BANK: OP INTERNET NUM: 104831	$-113.87	$296.55
07/12/2023	BILL	GALLARDO, CHRISTINE RENEE	$410.42	$410.42
08/25/2022	PAYMENT	GALLARDO, CHRISTINE R CREDIT: D	$-381.13	$0.00
07/12/2022	BILL	GALLARDO, CHRISTINE RENEE	$381.13	$381.13
08/18/2021	PAYMENT	GALLARDO, CHRISTINE R CREDIT: D BANK: OP INTERNET NUM: 124540	$-44.41	$0.00
07/14/2021	BILL	GALLARDO, CHRISTINE RENEE	$44.41	$44.41
09/21/2020	PAYMENT	CHRISTINE R GALLARDO CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	GALLARDO, CHRISTINE RENEE	$29.07	$29.07
08/16/2019	PAYMENT	GARLARDO, CHRISTINE R CREDIT: D BANK: OP INTERNET NUM: 123332	$-29.07	$0.00
07/10/2019	BILL	GALLARDO, CHRISTINE RENEE	$29.07	$29.07
07/09/2018	PAYMENT	AGUILAR, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 161796	$-68.54	$0.00
07/09/2018	BILL	GALLARDO, CHRISTINE RENEE	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	GALLARDO, CHRISTINE RENEE	$26.34	$26.34
04/24/2017	PAYMENT	GALLARDO, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 194052	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	GALLARDO, CHRISTINE RENEE	$26.34	$26.34
06/21/2016	PAYMENT	GALLARDO, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 101003	$-39.35	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	GALLARDO, CHRISTINE RENEE	$26.34	$26.34
07/28/2014	PAYMENT	GALLARDO, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 123716	$-26.34	$0.00
07/10/2014	BILL	GALLARDO, CHRISTINE RENEE	$26.34	$26.34
08/13/2013	PAYMENT	GALLARDO, CHRISTINE RENEE CREDIT: D BANK: OP INTERNET NUM: 195724	$-26.34	$0.00
07/16/2013	BILL	GALLARDO, CHRISTINE RENEE	$26.34	$26.34
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-26.34	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$26.34	$26.34
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-352.99	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$352.99
05/01/2012	INTEREST	Monthly Interest	$0.44	$252.99
04/02/2012	INTEREST	Monthly Interest	$0.44	$252.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$252.11
03/01/2012	INTEREST	Monthly Interest	$0.44	$250.27
02/01/2012	INTEREST	Monthly Interest	$0.44	$249.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$249.39
01/05/2012	AMENDMENT	CERT LTR FWD ADDRESS	$5.59	$247.81
01/03/2012	INTEREST	Monthly Interest	$0.44	$242.22
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$241.78
12/01/2011	INTEREST	Monthly Interest	$0.44	$225.01
11/01/2011	INTEREST	Monthly Interest	$0.44	$224.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$224.13
10/03/2011	INTEREST	Monthly Interest	$0.44	$222.81
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$222.37
09/01/2011	INTEREST	Monthly Interest	$0.44	$122.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$121.93
08/01/2011	INTEREST	Monthly Interest	$0.44	$120.88
07/14/2011	BILL	ELKO CO TREAS TR	$26.34	$120.44
07/05/2011	INTEREST	Monthly Interest	$0.44	$94.10
06/01/2011	INTEREST	Monthly Interest	$0.44	$93.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$93.22
05/02/2011	INTEREST	Monthly Interest	$0.22	$86.22
04/01/2011	INTEREST	Monthly Interest	$0.22	$86.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$85.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$80.24
03/01/2011	INTEREST	Monthly Interest	$0.22	$78.40
02/01/2011	INTEREST	Monthly Interest	$0.22	$78.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$77.96
01/03/2011	INTEREST	Monthly Interest	$0.22	$76.38
12/01/2010	INTEREST	Monthly Interest	$0.22	$76.16
11/01/2010	INTEREST	Monthly Interest	$0.22	$75.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$75.72
10/01/2010	INTEREST	Monthly Interest	$0.22	$74.40
09/01/2010	INTEREST	Monthly Interest	$0.22	$74.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$73.96
08/02/2010	INTEREST	Monthly Interest	$0.22	$72.91
07/14/2010	BILL	LAYTON, JEFFREY I	$26.34	$72.69
07/01/2010	INTEREST	Monthly Interest	$0.22	$46.35
06/01/2010	INTEREST	Monthly Interest	$0.22	$46.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$38.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$37.07
10/29/2009	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 8174	$-33.45	$35.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$68.94
10/01/2009	INTEREST	Monthly Interest	$0.22	$67.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$67.40
09/01/2009	INTEREST	Monthly Interest	$0.22	$66.35
08/03/2009	INTEREST	Monthly Interest	$0.22	$66.13
07/21/2009	BILL	LAYTON, JEFFREY I	$26.34	$65.91
07/01/2009	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	LAYTON, JEFFREY I	$26.34	$26.34
08/10/2007	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 1326	$-37.38	$0.00
08/10/2007	AMENDMENT	W/O 1 CENT	$-0.01	$37.38
08/01/2007	INTEREST	Monthly Interest	$0.01	$37.39
07/13/2007	BILL	LAYTON, JEFFREY I	$26.34	$37.38
07/02/2007	INTEREST	Monthly Interest	$0.01	$11.04
06/01/2007	INTEREST	Monthly Interest	$0.01	$11.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$4.02
02/12/2007	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 1288	$-26.34	$3.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	LAYTON, JEFFREY I	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1179	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1179	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
09/27/2005	VOID	LAYTON, JEFFREY I CHECK NUM: 1179	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	LAYTON, JEFFREY I	$26.34	$26.34
11/01/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BLUEFISH LLC @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD, LLC @	$26.37	$26.37