Tax Account 033-002-002

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Owners

GALLIO, JACK J & BUFF M
PO BOX 281215
LAMOILLE, NV 89828-1215

690374~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	033-002-002
Account Type	Real Estate
Location	239 DYSART CIR
Balance	$1,838.14
Currently Due	$0.00

Account ID

033-002-002

Account Type

Real Estate

Location

239 DYSART CIR

Balance

$1,838.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.05
Total	$2,390.05
Paid	$551.91
Balance	$1,838.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,390.05

Total

$2,390.05

Paid

$551.91

Balance

$1,838.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$551.91	$0.00	$551.91	$551.91	$0.00
2	10/07/2024	10/17/2024	Due	$612.71	$0.00	$612.71	$0.00	$612.71
3	01/06/2025	01/16/2025	Due	$612.71	$0.00	$612.71	$0.00	$1,225.42
4	03/03/2025	03/13/2025	Due	$612.72	$0.00	$612.72	$0.00	$1,838.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.38	$0.00	$2,142.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,079.98	$0.00	$2,079.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,019.39	$0.00	$2,019.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,960.57	$0.00	$1,960.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,903.46	$0.00	$1,903.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,848.02	$0.00	$1,848.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,634.68	$0.00	$1,634.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,582.89	$0.00	$1,582.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,539.38	$0.00	$1,539.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,528.34	$0.00	$1,528.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JACK GALLIO SYS WF - 024081718031587 ORIG: EBOX	$-551.91	$1,838.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.40	$2,390.05
08/30/2024	ADJUSTMENT	JACK GALLIO EBOX WF - 024081718031587 VOIDED PAYMENT: 941972. REASON: AMENDMENT TO RE 2025	$551.91	$2,206.65
08/19/2024	PAYMENT	JACK GALLIO EBOX WF - 024081718031587	$-551.91	$1,654.74
07/10/2024	BILL	GALLIO, JACK J & BUFF M	$2,206.65	$2,206.65
03/05/2024	PAYMENT	JACK GALLIO EBOX WF - 024030518070872	$-535.59	$0.00
01/02/2024	PAYMENT	JACK GALLIO EBOX WF - 023123018042377	$-535.59	$535.59
10/02/2023	PAYMENT	JACK GALLIO EBOX WF - 023093018044081	$-535.59	$1,071.18
08/21/2023	PAYMENT	JACK GALLIO CHECK BANK: WF INTERNET NUM: 023081918034805	$-535.61	$1,606.77
07/12/2023	BILL	GALLIO, JACK J & BUFF M	$2,142.38	$2,142.38
03/06/2023	PAYMENT	JACK GALLIO CHECK BANK: WF INTERNET NUM: 023030418054398	$-519.99	$0.00
01/04/2023	PAYMENT	JACK GALLIO CHECK BANK: WF INTERNET NUM: 023010418098881	$-519.99	$519.99
10/03/2022	PAYMENT	JACK GALLIO CHECK BANK: WF INTERNET NUM: 022100118052781	$-519.99	$1,039.98
08/15/2022	PAYMENT	JACK GALLIO CHECK BANK: WF INTERNET NUM: 022081318040442	$-520.01	$1,559.97
07/12/2022	BILL	GALLIO, JACK J & BUFF M	$2,079.98	$2,079.98
03/10/2022	PAYMENT	GALLIO, JACK CHECK NUM: 99002	$-504.84	$0.00
01/11/2022	PAYMENT	GALLIO, JACK CHECK NUM: 0000099000	$-504.84	$504.84
10/05/2021	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 021100503180276	$-504.84	$1,009.68
08/16/2021	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 021081603101343	$-504.87	$1,514.52
07/14/2021	BILL	GALLIO, JACK J & BUFF M	$2,019.39	$2,019.39
03/02/2021	PAYMENT	JACK J GALLIO CHECK NUM: 021030203235502	$-490.14	$0.00
01/07/2021	PAYMENT	JACK J GALLIO CHECK NUM: 021010703099808	$-490.14	$490.14
10/02/2020	PAYMENT	JACK J GALLIO CHECK NUM: 020100203225706	$-490.14	$980.28
08/04/2020	PAYMENT	GALLIO, JACK J CHECK NUM: 020080403211414	$-490.15	$1,470.42
07/15/2020	BILL	GALLIO, JACK J & BUFF M	$1,960.57	$1,960.57
03/03/2020	PAYMENT	JACK J GALLIO CHECK NUM: ACH	$-475.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$475.86
01/08/2020	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 020010803109223	$-475.86	$475.86
10/04/2019	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 019100403199468	$-475.86	$951.72
08/19/2019	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 019081903075270	$-475.88	$1,427.58
07/10/2019	BILL	GALLIO, JACK J & BUFF M	$1,903.46	$1,903.46
03/04/2019	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 019030403105276	$-462.00	$0.00
01/04/2019	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 019010403119776	$-462.00	$462.00
10/02/2018	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 018100203129095	$-462.00	$924.00
08/15/2018	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 018081503068236	$-462.02	$1,386.00
07/09/2018	BILL	GALLIO, JACK J & BUFF M	$1,848.02	$1,848.02
03/06/2018	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 018030603112967	$-408.67	$0.00
01/02/2018	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 018010203103351	$-408.67	$408.67
10/03/2017	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 017100303127608	$-408.67	$817.34
08/18/2017	PAYMENT	JACK J GALLIO CHECK BANK: WF INTERNET NUM: 017081803071967	$-408.67	$1,226.01
07/07/2017	BILL	GALLIO, JACK J & BUFF M	$1,634.68	$1,634.68
03/08/2017	PAYMENT	GALLIO, JACK J & BUFF CHECK NUM: 8527	$-395.72	$0.00
12/19/2016	PAYMENT	GALLIO, JACK J & BUFF CHECK BANK: WF INTERNET NUM: 8513	$-395.72	$395.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$791.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$1,187.16
07/08/2016	BILL	GALLIO, JACK J & BUFF M	$1,582.89	$1,582.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$384.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$769.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$1,154.52
07/08/2015	BILL	GALLIO, JACK J & BUFF M	$1,539.38	$1,539.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$382.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$764.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$1,146.24
07/10/2014	BILL	GALLIO, JACK J & BUFF	$1,528.34	$1,528.34
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-373.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-373.68	$373.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-373.68	$747.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-373.70	$1,121.04
07/16/2013	BILL	GALLIO, JACK J & BUFF	$1,494.74	$1,494.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-369.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-369.77	$369.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-369.77	$739.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-369.78	$1,109.31
07/10/2012	BILL	GALLIO, JACK J & BUFF	$1,479.09	$1,479.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-335.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-335.55	$335.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.55	$671.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.56	$1,006.65
07/14/2011	BILL	GALLIO, JACK J & BUFF	$1,342.21	$1,342.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.82	$340.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.82	$681.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-340.82	$1,022.46
07/14/2010	BILL	GALLIO, JACK J & BUFF	$1,363.28	$1,363.28
10/19/2009	PAYMENT	LSI DIV., OF CHICAGO TITLE CHECK NUM: 7714534	$-661.78	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-330.89	$661.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-330.91	$992.67
07/21/2009	BILL	GALLIO, JACK J & BUFF	$1,323.58	$1,323.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-321.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-321.25	$321.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-321.25	$642.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-321.27	$963.75
07/14/2008	BILL	GALLIO, JACK J & BUFF	$1,285.02	$1,285.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-311.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-311.89	$311.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-311.89	$623.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-311.92	$935.67
07/13/2007	BILL	GALLIO, JACK J & BUFF	$1,247.59	$1,247.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-302.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-302.81	$302.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-302.81	$605.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-302.83	$908.43
07/19/2006	BILL	GALLIO, JACK J & BUFF	$1,211.26	$1,211.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-293.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-293.99	$293.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-293.99	$587.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-294.01	$881.97
07/21/2005	BILL	GALLIO, JACK J & BUFF	$1,175.98	$1,175.98
02/16/2005	PAYMENT	@	$-293.48	$0.00
12/15/2004	PAYMENT	@	$-293.48	$293.48
10/05/2004	PAYMENT	@	$-293.48	$586.96
07/27/2004	PAYMENT	@	$-293.50	$880.44
07/01/2004	BILL	GALLIO, JACK J & BUFF @	$1,173.94	$1,173.94
02/04/2004	PAYMENT	@	$-291.49	$0.00
12/18/2003	PAYMENT	@	$-291.49	$291.49
09/22/2003	PAYMENT	@	$-291.49	$582.98
08/14/2003	PAYMENT	@	$-291.52	$874.47
07/01/2003	BILL	GALLIO, JACK J & BUFF @	$1,165.99	$1,165.99