Tax Account 011-108-088

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Owners

GALLANAR, MARK & GAYLA
401 CANAL DR NE
OCEAN SHORES, WA 98569-9547

Account Summary

Account ID	011-108-088
Account Type	Real Estate
Location	0 CATALPA ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$0.00	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"MARK GALLANAR" ONLINE	$-28.90	$0.00
07/11/2025	BILL	GALLANAR, MARK & GAYLA	$28.90	$28.90
07/18/2024	PAYMENT	MARK GALLANAR ONLINE	$-28.90	$0.00
07/10/2024	BILL	GALLANAR, MARK & GAYLA	$28.90	$28.90
08/14/2023	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 396891	$-28.90	$0.00
07/12/2023	BILL	GALLANAR, MARK & GAYLA	$28.90	$28.90
07/25/2022	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 667461	$-28.90	$0.00
07/12/2022	BILL	GALLANAR, MARK & GAYLA	$28.90	$28.90
07/29/2021	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 489774	$-30.13	$0.00
07/14/2021	BILL	GALLANAR, MARK & GAYLA	$30.13	$30.13
07/24/2020	PAYMENT	GALLANAR, MARK CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	GALLANAR, MARK & GAYLA	$14.95	$14.95
07/30/2019	PAYMENT	GALLANAR, MARK D CREDIT: D BANK: OP INTERNET NUM: 533748	$-14.95	$0.00
07/10/2019	BILL	GALLANAR, MARK & GAYLA	$14.95	$14.95
08/21/2018	PAYMENT	GALLANAR, GAYLA D CHECK NUM: 0000995613	$-14.90	$0.00
07/09/2018	BILL	GALLANAR, MARK & GAYLA	$14.90	$14.90
07/24/2017	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 970968	$-13.55	$0.00
07/07/2017	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
08/16/2016	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 086066	$-13.55	$0.00
07/08/2016	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
03/15/2016	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.49	$0.00
03/14/2016	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 814978	$-14.09	$1.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
08/05/2014	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 995311	$-13.55	$0.00
07/10/2014	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
09/03/2013	PAYMENT	GALLANAR, MARK CREDIT: D BANK: OP INTERNET NUM: 260117	$-13.55	$0.00
07/16/2013	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
07/25/2012	PAYMENT	GALLANAR, MARK D CREDIT: D BANK: OP INTERNET NUM: 368919	$-13.55	$0.00
07/10/2012	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
08/19/2011	PAYMENT	GALLANAR,GAYLA D CHECK NUM: 995391	$-13.55	$0.00
07/14/2011	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
04/08/2011	PAYMENT	MARK D GALLANAR CHECK BANK: OP INTERNET NUM: 95933461	$-16.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
12/01/2009	PAYMENT	MARK DAVID GALLANAR CREDIT: D BANK: INTERNET PMT	$-14.77	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	GALLANAR, MARK & GAYLA	$13.55	$13.55
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54707	$-13.55	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.64	$13.55
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54707	$13.55	$14.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.57
09/09/2008	VOID	RADIUS MNANGEMENT CHECK NUM: 54707	$-13.55	$0.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.55	$13.55
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50315	$-13.55	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.55	$13.55
08/18/2006	PAYMENT	LEATHERMAN, LARRY & JILL CHECK NUM: 3768	$-13.55	$0.00
07/19/2006	BILL	LEATHERMAN, LARRY & JILL	$13.55	$13.55
09/16/2005	PAYMENT	LEATHERMAN, LARRY & JILL CHECK NUM: 3524	$-13.55	$0.00
07/21/2005	BILL	LEATHERMAN, LARRY & JILL	$13.55	$13.55
08/04/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	LEATHERMAN, LARRY & JI @	$13.56	$13.56
08/21/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	LEATHERMAN, LARRY & JI @	$13.56	$13.56