Tax Account 055-002-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	055-002-012
Account Type	Real Estate
Location	39 GALLINAS DR
Balance	$3,151.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,151.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,133.25
Total	$6,133.25
Paid	$2,981.62
Balance	$3,151.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,405.82	$0.00	$1,405.82	$1,405.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,575.80	$0.00	$1,575.80	$1,575.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,575.80	$0.00	$1,575.80	$0.00	$1,575.80	Pay $1,575.80 Now
4	03/03/2025	03/13/2025	Due	$1,575.83	$0.00	$1,575.83	$0.00	$3,151.63	Pay $3,151.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,458.28	$57.21	$5,515.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,299.37	$0.00	$5,299.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,795.41	$0.00	$3,795.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$13.36	$309.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$49.93	$335.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$22.90	$308.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$18.54	$275.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MICHAELSON, JENNIFER E CHECK 142	$-1,575.80	$3,151.63
08/30/2024	PAYMENT	"JENNIFER MICHAELSON" SYS 6128647075 ORIG: ONLINE	$-1,405.82	$4,727.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$511.29	$6,133.25
08/30/2024	ADJUSTMENT	"JENNIFER MICHAELSON" ONLINE 6128647075 VOIDED PAYMENT: 920563. REASON: AMENDMENT TO RE 2025	$1,405.82	$5,621.96
08/02/2024	PAYMENT	"JENNIFER MICHAELSON" ONLINE	$-1,405.82	$4,216.14
07/10/2024	BILL	MICHAELSON, JENNIFER E TR	$5,621.96	$5,621.96
04/18/2024	PAYMENT	MICHAELSON, JENNIFER E SYS ORIG: CARD	$-422.54	$0.00
04/18/2024	PAYMENT	MICHAELSON, JENNIFER SYS ORIG: CARD	$-800.00	$422.54
04/18/2024	PAYMENT	GREGORY V MICHA SYS WF - 023121803077179 ORIG: EBOX	$-1,430.18	$1,222.54
04/18/2024	PAYMENT	GREGORY V MICHA SYS WF - 023091803084183 ORIG: EBOX	$-1,430.18	$2,652.72
04/18/2024	PAYMENT	GREGORY V MICHA SYS 023080103150248 ORIG: CHECK	$-1,432.59	$4,082.90
04/18/2024	AMENDMENT	LOW CAP	$-264.85	$5,515.49
04/18/2024	ADJUSTMENT	GREGORY V MICHA CHECK 023080103150248 VOIDED PAYMENT: 807455. REASON: LOW CAP	$1,432.59	$5,780.34
04/18/2024	ADJUSTMENT	GREGORY V MICHA EBOX WF - 023091803084183 VOIDED PAYMENT: 843978. REASON: LOW CAP	$1,430.18	$4,347.75
04/18/2024	ADJUSTMENT	GREGORY V MICHA EBOX WF - 023121803077179 VOIDED PAYMENT: 862965. REASON: LOW CAP	$1,430.18	$2,917.57
04/18/2024	ADJUSTMENT	MICHAELSON, JENNIFER CARD VOIDED PAYMENT: 905718. REASON: LOW CAP	$800.00	$1,487.39
04/18/2024	ADJUSTMENT	MICHAELSON, JENNIFER E CARD VOIDED PAYMENT: 906371. REASON: LOW CAP	$687.39	$687.39
04/15/2024	PAYMENT	MICHAELSON, JENNIFER E CARD	$-687.39	$0.00
04/03/2024	PAYMENT	MICHAELSON, JENNIFER CARD	$-800.00	$687.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.21	$1,487.39
12/18/2023	PAYMENT	GREGORY V MICHA EBOX WF - 023121803077179	$-1,430.18	$1,430.18
09/18/2023	PAYMENT	GREGORY V MICHA EBOX WF - 023091803084183	$-1,430.18	$2,860.36
08/01/2023	PAYMENT	GREGORY V MICHA CHECK BANK: WF INTERNET NUM: 023080103150248	$-1,432.59	$4,290.54
07/12/2023	BILL	MICHAELSON, GREGORY VINCENT ET	$5,723.13	$5,723.13
08/08/2022	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996329	$-5,299.37	$0.00
07/12/2022	BILL	MICHAELSON, GREGORY VINCENT ET	$5,299.37	$5,299.37
08/02/2021	PAYMENT	MICHAELSON, GREG & JENNIFER CHECK NUM: 0000996305	$-3,795.41	$0.00
07/14/2021	BILL	MICHAELSON, GREGORY VINCENT ET	$3,795.41	$3,795.41
02/22/2021	PAYMENT	MPM CHECK NUM: 003089	$-2.97	$0.00
01/21/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162359	$-148.30	$2.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.97	$151.27
12/30/2020	PAYMENT	SARAH BALEME-FERLISI CHECK NUM: ACH	$-158.69	$148.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.42	$306.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.97	$299.57
07/15/2020	BILL	MERWIN PROJECT MANAGEMENT LLC	$296.60	$296.60
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-98.13	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-84.00	$98.13
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-78.30	$182.13
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-75.20	$260.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$335.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$328.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$308.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.87	$308.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$295.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$288.59
07/10/2019	BILL	FERLISI, CURTIS & SARAH	$285.70	$285.70
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772013	$-308.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.85	$308.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$295.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$288.12
07/09/2018	BILL	FERLISI, CURTIS & SARAH	$285.23	$285.23
05/14/2018	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 108	$-142.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.95
05/03/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128924519	$135.95	$135.95
04/30/2018	VOID	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 128924519	$-135.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.35	$135.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$129.60
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-132.46	$127.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$259.52
07/07/2017	BILL	FERLISI, CURTIS & SARAH	$256.87	$256.87
08/17/2016	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 97143S	$-239.96	$0.00
07/08/2016	BILL	FERLISI, CURTIS & SARAH	$239.96	$239.96
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-225.54	$0.00
07/08/2015	BILL	FERLISI, CURTIS & SARAH	$225.54	$225.54
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-211.05	$0.00
07/10/2014	BILL	FERLISI, CURTIS & SARAH	$211.05	$211.05
07/26/2013	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 76429C	$-194.61	$0.00
07/16/2013	BILL	FERLISI, CURTIS & SARAH	$194.61	$194.61
08/17/2012	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 85003B	$-180.35	$0.00
07/10/2012	BILL	FERLISI, CURTIS & SARAH	$180.35	$180.35
08/22/2011	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03573Z	$-169.34	$0.00
07/14/2011	BILL	FERLISI, CURTIS & SARAH	$169.34	$169.34
03/29/2011	PAYMENT	SARAH FERLISI CREDIT: D	$-184.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$184.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$173.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	FERLISI, CURTIS & SARAH	$160.67	$160.67
05/13/2010	PAYMENT	CURTIS P. FERLISI CREDIT: D BANK: INTERNET PMT	$-183.84	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	FERLISI, CURTIS & SARAH	$153.69	$153.69
08/12/2008	PAYMENT	FERLISI, CURTIS ET AL CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	FERLISI, CURTIS & SARAH	$138.67	$138.67
02/29/2008	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 1685	$-140.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	FERLISI, CURTIS & SARAH	$129.63	$129.63
09/07/2006	PAYMENT	E.A.B. CHECK NUM: 805	$-91.35	$0.00
09/05/2006	PAYMENT	FERLISI, CURTIS & SARAH ET AL CHECK NUM: 1520	$-30.48	$91.35
07/19/2006	BILL	FERLISI, CURTIS & SARAH ET AL	$121.83	$121.83
10/11/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5181	$-122.91	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	LONGEST, FERRIS & BETTY	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LONGEST, FERRIS & BETT @	$121.88	$121.88
08/25/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LONGEST, FERRIS & BETT @	$121.85	$121.85