Tax Account 013-030-09

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Owners

GALLINGER FAMILY REV LIV TRUST
9209 EMPIRE ROCK ST
LAS VEGAS, NV 89143

Account Summary

Account ID	013-030-09
Account Type	Real Estate
Location	5149 WILD HORSE MESA DRIVE HIGHLAND KNOLLS
Balance	$612.08
Currently Due	$467.08

Account ID

013-030-09

Account Type

Real Estate

Location

5149 WILD HORSE MESA DRIVE
HIGHLAND KNOLLS

Balance

$612.08

Currently Due

$467.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.81
Total	$612.08
Paid	$0.00
Balance	$612.08
Due	$467.08
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$590.81

Total

$612.08

Paid

$0.00

Balance

$612.08

Due

$467.08

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$155.81	$6.23	$155.81	$0.00	$162.04
2	10/07/2024	10/17/2024	Past due	$145.00	$15.04	$145.00	$0.00	$322.08
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$467.08
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$612.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.56	$0.00	$412.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$414.64	$0.00	$414.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$298.63	$0.00	$298.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$287.64	$10.71	$298.35	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$287.64	$0.00	$287.64	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$202.18	$1.92	$204.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$202.18	$0.00	$202.18	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$192.18	$0.00	$192.18	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$192.18	$1.93	$194.11	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$192.18	$0.00	$192.18	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.04	$612.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$597.04
07/03/2024	BILL	GALLINGER FAMILY REV LIV TRUST	$590.81	$590.81
08/03/2023	PAYMENT	GALLINGER, C. CHECK 237	$-412.56	$0.00
07/13/2023	BILL	GALLINGER FAMILY REV LIV TRUST	$412.56	$412.56
08/08/2022	PAYMENT	GALLINGER, J CHECK NUM: 122	$-414.64	$0.00
07/07/2022	BILL	GALLINGER FAMILY REV LIV TRUST	$414.64	$414.64
07/29/2021	PAYMENT	GALLINGER FAMILY REV LIV TRUST CHECK NUM: 2867	$-298.63	$0.00
07/12/2021	BILL	GALLINGER FAMILY REV LIV TRUST	$298.63	$298.63
12/15/2020	PAYMENT	CALLAHAN, WILLIAM ALBERT CHECK NUM: 105	$-298.35	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$298.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$290.87
10/21/2020	BILL	CALLAHAN, WILLIAM ALBERT	$287.64	$287.64
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1961	$-138.00	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-3.97	$138.00
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1961	$138.00	$141.97
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3.97
03/16/2020	AMENDMENT	ADJUST PENALTY-DENVET TEST	$0.11	$2.87
03/12/2020	VOID	CALLAHAN, BILL CHECK NUM: 1961	$-138.00	$2.76
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-6.90	$140.76
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$147.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.76	$140.76
10/18/2019	PAYMENT	CALLAHAN, WILLIAM ALBERT CHECK NUM: 1762	$-69.00	$138.00
08/12/2019	PAYMENT	CALLAHAN, BILL CHECK NUM: 1800	$-80.64	$207.00
07/03/2019	BILL	CALLAHAN, WILLIAM ALBERT	$287.64	$287.64
02/05/2019	PAYMENT	CALLAHAN, BILL CHECK NUM: 1843	$-1.92	$0.00
01/28/2019	PAYMENT	CALLAHAN, BILL CHECK NUM: 1842	$-96.00	$1.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.92	$97.92
10/02/2018	PAYMENT	CALLAHAN, BILL CHECK NUM: 1867	$-48.00	$96.00
07/25/2018	PAYMENT	CALLAHAN, WILLIAM ALBERT CHECK NUM: 1853	$-58.18	$144.00
07/03/2018	BILL	CALLAHAN, WILLIAM ALBERT	$202.18	$202.18
07/27/2017	PAYMENT	DIXSON, ROSELEEN R CHECK NUM: 515686051	$-202.18	$0.00
07/03/2017	BILL	ANDERSON, ROSELEEN	$202.18	$202.18
08/25/2016	PAYMENT	DIXSON, ROSELEEN R CHECK NUM: 460191909	$-192.18	$0.00
07/01/2016	BILL	ANDERSON, ROSELEEN	$192.18	$192.18
11/06/2015	PAYMENT	DIXSON, ROSELEEN R CHECK NUM: 410525245	$-2.00	$0.00
09/08/2015	PAYMENT	ANDERSON, ROSELEEN CHECK NUM: 400300133	$-192.11	$2.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$194.11
07/01/2015	BILL	ANDERSON, ROSELEEN	$192.18	$192.18
07/30/2014	PAYMENT	Dixon, Roseleen CHECK NUM: 1554	$-192.18	$0.00
07/07/2014	BILL	ANDERSON, ROSELEEN	$192.18	$192.18
08/07/2013	PAYMENT	DIXSON, ROSELEEN R. CHECK NUM: 270002220	$-179.91	$0.00
07/01/2013	BILL	ANDERSON, ROSELEEN	$179.91	$179.91
07/20/2012	PAYMENT	DIXON, ROSELEEN CHECK BANK: 25-3/440 NUM: 206504159	$-166.59	$0.00
07/06/2012	BILL	ANDERSON, ROSELEEN	$166.59	$166.59
08/08/2011	PAYMENT	DIXSON, ROSELEEN R. CHECK BANK: 25-3 NUM: 151209472	$-154.26	$0.00
07/06/2011	BILL	ANDERSON, ROSELEEN	$154.26	$154.26
08/23/2010	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 25-3/440 NUM: 96399727	$-142.84	$0.00
07/08/2010	BILL	ANDERSON, ROSELEEN	$142.84	$142.84
09/08/2009	PAYMENT	DIXON, ROBERT CHECK BANK: 25-3/440 NUM: 48172282	$-133.58	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$133.58
07/09/2009	BILL	ANDERSON, ROSELEEN	$132.26	$132.26
07/31/2008	PAYMENT	DIXSON, ROBERT/CHASE ONLINE CHECK BANK: 25-3 NUM: 88394429	$-122.80	$0.00
07/10/2008	BILL	ANDERSON, ROSELEEN	$122.80	$122.80
08/13/2007	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 97-170/1221 NUM: 3072	$-113.70	$0.00
07/05/2007	BILL	ANDERSON, ROSELEEN	$113.70	$113.70
08/02/2006	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 91-170/1221 NUM: 2884	$-98.56	$0.00
07/11/2006	BILL	ANDERSON, ROSELEEN	$98.56	$98.56
08/03/2005	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 91-170/1221 NUM: 2708	$-96.64	$0.00
07/15/2005	BILL	ANDERSON, ROSELEEN	$96.64	$96.64
08/09/2004	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 91-170 NUM: 2501	$-101.26	$0.00
07/07/2004	BILL	ANDERSON, ROSELEEN	$101.26	$101.26
07/28/2003	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 91-170 NUM: 2155	$-95.98	$0.00
07/09/2003	BILL	ANDERSON, ROSELEEN	$95.98	$95.98
08/26/2002	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 55-7267/212 NUM: 1016	$-96.05	$0.00
07/08/2002	BILL	ANDERSON, ROSELEEN	$96.05	$96.05
07/18/2001	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 91-170/1221 NUM: 1038	$-87.42	$0.00
07/10/2001	BILL	ANDERSON, ROSELEEN	$87.42	$87.42
08/11/2000	PAYMENT	ANDERSON, ROSELEEN R CHECK BANK: 91-170/1221 NUM: 598	$-74.95	$0.00
07/11/2000	BILL	ANDERSON, ROSELEEN R	$74.95	$74.95
08/05/1999	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 94-156/1242 NUM: 163	$-74.60	$0.00
07/13/1999	BILL	ANDERSON, RONALD H & ROSELEEN	$74.60	$74.60
08/10/1998	PAYMENT	ANDERSON, RONALD & ROSELEEN CHECK	$-50.13	$0.00
07/14/1998	BILL	ANDERSON, RONALD H & ROSELEEN	$50.13	$50.13
10/14/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-50.37	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$50.37
07/14/1997	BILL	R.L.P. CONSTRUCTION & DEV.	$48.43	$48.43
11/12/1996	PAYMENT	OROCOPIA VALLEY LAND CO	$-52.38	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.40	$52.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$49.98
07/15/1996	BILL	DELGEGNON, ROBERT	$48.06	$48.06