Tax Account 034-031-008

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Owners

GALLIVAN, JEFF PAUL
1501 FOSTER DR
RENO, NV 89509-1211

Account Summary

Account ID	034-031-008
Account Type	Real Estate
Location	6315 MOHAWK AVE
Balance	$786.07
Currently Due	$196.75

$196.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $786.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$786.07
Total	$786.07
Paid	$0.00
Balance	$786.07
Due	$196.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$196.75	$0.00	$196.75	$0.00	$196.75	Pay $196.75 Now
2	10/06/2025	10/16/2025	Due	$196.44	$0.00	$196.44	$0.00	$393.19	Pay $393.19 Now
3	01/05/2026	01/15/2026	Due	$196.44	$0.00	$196.44	$0.00	$589.63	Pay $589.63 Now
4	03/02/2026	03/12/2026	Due	$196.44	$0.00	$196.44	$0.00	$786.07	Pay $786.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$797.16	$0.00	$797.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$172.12	$0.00	$172.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$162.46	$0.00	$162.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.05	$3.73	$160.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.76	$0.00	$156.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.39	$0.00	$125.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$108.13	$0.00	$108.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$102.13	$0.00	$102.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$101.16	$0.00	$101.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$103.47	$0.00	$103.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GALLIVAN, JEFF PAUL	$786.07	$786.07
11/07/2024	PAYMENT	GALLIVAN, JEFF CARD	$-400.88	$0.00
10/07/2024	PAYMENT	"MARY JO BARTON" ONLINE	$-200.43	$400.88
08/30/2024	PAYMENT	BARTON, SCOTT R SYS 00138 ORIG: CHECK	$-195.85	$601.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.93	$797.16
08/30/2024	ADJUSTMENT	BARTON, SCOTT R CHECK 00138 VOIDED PAYMENT: 944737. REASON: AMENDMENT TO RE 2025	$195.85	$782.23
08/20/2024	PAYMENT	BARTON, SCOTT R CHECK 00138	$-195.85	$586.38
07/10/2024	BILL	BARTON, RICHARD SCOTT	$782.23	$782.23
08/01/2023	PAYMENT	BARTON, RICHARD SCOTT CREDIT: D BANK: OP INTERNET NUM: 031158	$-172.12	$0.00
07/12/2023	BILL	BARTON, RICHARD SCOTT	$172.12	$172.12
07/21/2022	PAYMENT	BARTON, RICHARD SCOTT CREDIT: D BANK: OP INTERNET NUM: 020874	$-159.53	$0.00
07/12/2022	BILL	BARTON, RICHARD SCOTT	$159.53	$159.53
07/23/2021	PAYMENT	BARTON, RICHARD SCOTT CREDIT: D	$-162.46	$0.00
07/14/2021	BILL	BARTON, RICHARD SCOTT	$162.46	$162.46
07/24/2020	PAYMENT	BARTON, RICHARD CREDIT: D	$-160.78	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.73	$160.78
07/15/2020	BILL	BARTON, RICHARD SCOTT	$157.05	$157.05
08/06/2019	PAYMENT	BARTON, SCOTT CREDIT: D	$-156.76	$0.00
07/10/2019	BILL	BARTON, RICHARD SCOTT	$156.76	$156.76
08/06/2018	PAYMENT	BARTON, SCOTT R CHECK NUM: 202	$-125.39	$0.00
07/09/2018	BILL	BARTON, RICHARD SCOTT	$125.39	$125.39
08/10/2017	PAYMENT	BARTON, SCOTT R CREDIT: D	$-108.13	$0.00
07/07/2017	BILL	BARTON, RICHARD SCOTT	$108.13	$108.13
08/08/2016	PAYMENT	BARTON, RICHARD SCOTT CREDIT: D BANK: OP INTERNET NUM: 006052	$-102.13	$0.00
07/08/2016	BILL	BARTON, RICHARD SCOTT	$102.13	$102.13
07/30/2015	PAYMENT	BARTON, SCOTT R CHECK NUM: 00154	$-101.16	$0.00
07/08/2015	BILL	BARTON, RICHARD SCOTT	$101.16	$101.16
08/21/2014	PAYMENT	BARTON, SCOTT R CHECK NUM: 125	$-103.47	$0.00
07/10/2014	BILL	BARTON, RICHARD SCOTT	$103.47	$103.47
09/04/2013	PAYMENT	BARTON, RICHARD CHECK NUM: MO	$-16.14	$0.00
07/16/2013	BILL	BARTON, RICHARD SCOTT	$16.14	$16.14
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SMILE4U INC	$16.14	$16.14
05/14/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-316.33	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$316.33
05/01/2012	INTEREST	Monthly Interest	$0.38	$216.33
04/02/2012	INTEREST	Monthly Interest	$0.38	$215.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$215.57
03/01/2012	INTEREST	Monthly Interest	$0.38	$214.44
02/01/2012	INTEREST	Monthly Interest	$0.38	$214.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$213.68
01/03/2012	INTEREST	Monthly Interest	$0.38	$212.71
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$212.33
12/01/2011	INTEREST	Monthly Interest	$0.38	$206.74
11/01/2011	INTEREST	Monthly Interest	$0.38	$206.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$205.98
10/03/2011	INTEREST	Monthly Interest	$0.38	$205.17
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$204.79
09/01/2011	INTEREST	Monthly Interest	$0.38	$104.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$104.41
08/01/2011	INTEREST	Monthly Interest	$0.38	$103.76
07/14/2011	BILL	ELKO CO TREAS TR	$16.14	$103.38
07/05/2011	INTEREST	Monthly Interest	$0.38	$87.24
06/01/2011	INTEREST	Monthly Interest	$0.38	$86.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$86.48
05/02/2011	INTEREST	Monthly Interest	$0.25	$79.48
04/01/2011	INTEREST	Monthly Interest	$0.25	$79.23
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$78.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$73.44
03/01/2011	INTEREST	Monthly Interest	$0.25	$72.32
02/01/2011	INTEREST	Monthly Interest	$0.25	$72.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$71.82
01/03/2011	INTEREST	Monthly Interest	$0.25	$70.86
12/01/2010	INTEREST	Monthly Interest	$0.25	$70.61
11/01/2010	INTEREST	Monthly Interest	$0.25	$70.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$70.11
10/01/2010	INTEREST	Monthly Interest	$0.25	$69.31
09/01/2010	INTEREST	Monthly Interest	$0.25	$69.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$68.81
08/02/2010	INTEREST	Monthly Interest	$0.25	$68.17
07/14/2010	BILL	MANNINO, SALVADOR & M	$16.07	$67.92
07/01/2010	INTEREST	Monthly Interest	$0.25	$51.85
06/01/2010	INTEREST	Monthly Interest	$0.25	$51.60
05/03/2010	INTEREST	Monthly Interest	$0.12	$51.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$51.23
04/01/2010	INTEREST	Monthly Interest	$0.12	$44.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$44.11
03/01/2010	INTEREST	Monthly Interest	$0.12	$43.04
02/01/2010	INTEREST	Monthly Interest	$0.12	$42.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$42.80
01/05/2010	INTEREST	Monthly Interest	$0.12	$41.88
12/01/2009	INTEREST	Monthly Interest	$0.12	$41.76
11/02/2009	INTEREST	Monthly Interest	$0.12	$41.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$41.52
10/01/2009	INTEREST	Monthly Interest	$0.12	$40.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$40.64
09/01/2009	INTEREST	Monthly Interest	$0.12	$40.03
08/03/2009	INTEREST	Monthly Interest	$0.12	$39.91
07/21/2009	BILL	MANNINO, SALVADOR & M	$15.26	$39.79
07/01/2009	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2009	INTEREST	Monthly Interest	$0.12	$24.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$17.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	MANNINO, SALVADOR & M	$14.17	$14.17
08/10/2007	PAYMENT	VACHTA, WARREN CHECK NUM: 3736	$-14.17	$0.00
07/13/2007	BILL	MANNINO, SALVADOR & M	$14.17	$14.17
08/18/2006	PAYMENT	WARREN VACHTA CHECK NUM: 3601	$-14.17	$0.00
07/19/2006	BILL	MANNINO, SALVADOR & M	$14.17	$14.17
08/26/2005	PAYMENT	WARREN VACHTA CHECK NUM: 2628	$-14.15	$0.00
07/21/2005	BILL	MANNINO, SALVADOR & M	$14.15	$14.15
07/28/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	MANNINO, SALVADOR & M @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	MANNINO, SALVADOR & M @	$14.17	$14.17