Tax Account TU33X94A

Print Page · · Payments Cart · New Search

Owners

DUNHAM TRUST COMPANY, TRUSTEE
963 MCARTHUR AVE
SPRING CREEK, NV 89815

ANTHONY BARRINGTON IRREVOCABLE TRUST TUA

Account Summary

Account ID	TU33X94A
Account Type	Personal Property
Location	963 MCARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU33X94A

Account Type

Personal Property

Location

963 MCARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.02
Total	$203.02
Paid	$203.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$203.02

Total

$203.02

Paid

$203.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.98	$0.00	$50.98	$50.98	$0.00
2	10/07/2024	10/17/2024	Paid	$50.68	$0.00	$50.68	$50.68	$0.00
3	01/06/2025	01/16/2025	Paid	$50.68	$0.00	$50.68	$50.68	$0.00
4	03/03/2025	03/13/2025	Paid	$50.68	$0.00	$50.68	$50.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$169.00	$0.00	$169.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.74	$0.00	$163.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BURROW, JENNIFER E CHECK 136	$-203.02	$0.00
01/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-10.17	$203.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.07	$213.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$208.12
07/10/2024	BILL	DUNHAM TRUST COMPANY, TRUSTEE	$203.02	$203.02
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34099	$-126.75	$0.00
08/09/2021	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 021080923022231	$-42.25	$126.75
07/15/2021	BILL	GALLIO, MARDELL	$169.00	$169.00
12/29/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020122923060146	$-81.86	$0.00
09/29/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020092923050222	$-40.93	$81.86
07/23/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020072323020271	$-40.95	$122.79
07/13/2020	BILL	GALLIO, MARDELL	$163.74	$163.74
02/27/2020	PAYMENT	GALLIO MARDELL CHECK NUM: ACH	$-39.51	$0.00
12/30/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019123023023490	$-39.51	$39.51
10/03/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019100323031607	$-39.51	$79.02
08/15/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019081523026521	$-39.52	$118.53
07/10/2019	BILL	GALLIO, MARDELL	$158.05	$158.05
12/10/2018	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 018121023025667	$-76.48	$0.00
08/02/2018	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 018080223051420	$-76.51	$76.48
07/09/2018	BILL	GALLIO, MARDELL	$152.99	$152.99
12/22/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017122223027667	$-68.86	$0.00
09/28/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017092823031896	$-34.43	$68.86
08/17/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017081723029841	$-34.46	$103.29
07/07/2017	BILL	GALLIO, MARDELL	$137.75	$137.75
09/28/2016	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 016092823025151	$-102.69	$0.00
08/03/2016	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 016080323035065	$-34.24	$102.69
07/08/2016	BILL	GALLIO, MARDELL	$136.93	$136.93
07/22/2015	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 015072223024811	$-132.83	$0.00
07/08/2015	BILL	GALLIO, MARDELL	$132.83	$132.83
07/24/2014	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 014072423023736	$-128.16	$0.00
07/08/2014	BILL	GALLIO, MARDELL	$128.16	$128.16
12/26/2013	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 013122603043128	$-59.44	$0.00
07/24/2013	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 013072403040180	$-59.45	$59.44
07/16/2013	BILL	GALLIO, MARDELL	$118.89	$118.89
12/19/2012	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 012121903040802	$-58.20	$0.00
09/28/2012	PAYMENT	GALLIO, MARDELL CHECK NUM: EBOX	$-29.10	$58.20
08/30/2012	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2461	$-29.13	$87.30
07/10/2012	BILL	GALLIO, MARDELL	$116.43	$116.43
12/27/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2363	$-55.74	$0.00
09/30/2011	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2354	$-27.87	$55.74
08/18/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2351	$-27.90	$83.61
07/14/2011	BILL	GALLIO, MARDELL	$111.51	$111.51
08/26/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 2300	$-137.67	$0.00
08/26/2010	ADJUSTMENT	ENTERED IN WRONG NUM: 2300	$113.79	$137.67
08/26/2010	VOID	GALLIO RANCHES INC CHECK NUM: 2300	$-113.79	$23.88
07/14/2010	BILL	GALLIO, MARDELL	$113.79	$137.67
03/15/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 51620	$-17.86	$23.88
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.48	$41.74
01/25/2010	ADJUSTMENT	PAYMETN WAS ENTERED TWICE NUM: 2431	$34.80	$38.26
01/21/2010	VOID	GALLIO, MARDELL CHECK NUM: 2431	$-34.80	$3.46
01/21/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 2431	$-34.78	$38.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.48	$73.04
10/23/2009	PAYMENT	GALLIO, MARDELL CHECK NUM: 94105	$-34.78	$69.56
09/24/2009	PAYMENT	GALLIO RENTALS CHECK NUM: 215468286	$-34.80	$104.34
07/21/2009	BILL	GALLIO, MARDELL	$139.14	$139.14
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133748672	$-85.34	$0.00
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.27	$85.34
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133748672	$85.34	$89.61
03/11/2009	VOID	GALLIO RENTALS CHECK NUM: 133748672	$-85.34	$4.27
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.27	$89.61
10/07/2008	PAYMENT	GALLIO RANCHES, INC CHECK NUM: 2236	$-42.67	$85.34
08/20/2008	PAYMENT	GALLIO, MARDELL CHECK NUM: 14841	$-42.67	$128.01
07/10/2008	BILL	GALLIO, MARDELL	$170.68	$170.68
02/29/2008	PAYMENT	GALLIO RENTALS CHECK NUM: 78200864	$-5.16	$0.00
12/14/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 27945	$-93.78	$5.16
12/14/2007	ADJUSTMENT	put in wrong amount NUM: 27945	$96.75	$98.94
12/14/2007	VOID	GALLIO, MARDELL CHECK NUM: 27945	$-96.75	$2.19
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.47	$98.94
10/09/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 32510326	$-93.80	$98.47
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.69	$192.27
07/13/2007	BILL	GALLIO, MARDELL	$187.58	$187.58
03/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 4242	$-51.10	$0.00
01/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 7764	$-51.10	$51.10
10/12/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7089	$-51.10	$102.20
09/12/2006	PAYMENT	GALLIO RENTALS CHECK NUM: 101207001	$-51.11	$153.30
07/20/2006	BILL	GALLIO, MARDELL	$204.41	$204.41
03/09/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 20690	$-54.18	$0.00
01/13/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7783	$-54.18	$54.18
10/14/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 1003	$-54.18	$108.36
09/12/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 7965	$-54.18	$162.54
08/01/2005	BILL	GALLIO, MARDELL	$216.72	$216.72
03/11/2005	PAYMENT	GALLIO, MARDELL CASH	$-59.26	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-59.26	$59.26
10/13/2004	PAYMENT	Payment on Old System	$-59.26	$118.52
07/29/2004	PAYMENT	Payment on Old System	$-59.28	$177.78
07/06/2004	BILL	Billed on Old System	$237.06	$237.06