Tax Account 1220-09-413-013

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Owners

GALLANTY, JAMES R & GWEN R
PO BOX 9451
SO LAKE TAHOE, CA 96158

GALLANTY, GWEN R

GALLANTY, JAMES R

Account Summary

Account ID	1220-09-413-013
Account Type	Real Estate
Location	1021 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$3,577.93
Currently Due	$1,806.83

Account ID

1220-09-413-013

Account Type

Real Estate

Location

1021 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$3,577.93

Currently Due

$1,806.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,542.50
Total	$3,577.93
Paid	$0.00
Balance	$3,577.93
Due	$1,806.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,542.50

Total

$3,577.93

Paid

$0.00

Balance

$3,577.93

Due

$1,806.83

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$885.85	$35.43	$885.85	$0.00	$921.28
2	10/07/2024	10/17/2024	Due	$885.55	$0.00	$885.55	$0.00	$1,806.83
3	01/06/2025	01/16/2025	Due	$885.55	$0.00	$885.55	$0.00	$2,692.38
4	03/03/2025	03/13/2025	Due	$885.55	$0.00	$885.55	$0.00	$3,577.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.08	$0.00	$3,280.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,037.12	$0.00	$3,037.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,812.15	$0.00	$2,812.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,719.66	$0.00	$2,719.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,625.15	$0.00	$2,625.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,504.92	$0.00	$2,504.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,403.96	$0.00	$2,403.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,343.04	$0.00	$2,343.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,338.36	$0.00	$2,338.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,270.24	$0.00	$2,270.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.43	$3,577.93
07/15/2024	BILL	GALLANTY, JAMES R & GWEN R	$3,542.50	$3,542.50
08/23/2023	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK 5105	$-3,280.08	$0.00
07/14/2023	BILL	GALLANTY, JAMES R & GWEN R	$3,280.08	$3,280.08
08/13/2022	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK 5095	$-3,037.12	$0.00
07/19/2022	BILL	GALLANTY, JAMES R & GWEN R	$3,037.12	$3,037.12
08/21/2021	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK	$-2,812.15	$0.00
07/14/2021	BILL	GALLANTY, JAMES R & GWEN R	$2,812.15	$2,812.15
08/11/2020	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK	$-2,719.66	$0.00
07/13/2020	BILL	GALLANTY, JAMES R & GWEN R	$2,719.66	$2,719.66
08/16/2019	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK	$-2,625.15	$0.00
07/15/2019	BILL	GALLANTY, JAMES R & GWEN R	$2,625.15	$2,625.15
08/23/2018	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK	$-2,504.92	$0.00
07/12/2018	BILL	GALLANTY, JAMES R & GWEN R	$2,504.92	$2,504.92
08/18/2017	PAYMENT	GALLANTY, JAMES R & GWEN R CHECK	$-2,403.96	$0.00
07/14/2017	BILL	GALLANTY, JAMES R & GWEN R	$2,403.96	$2,403.96
08/26/2016	PAYMENT	GALLANTY, JAMES R & P A & F J* CHECK	$-2,343.04	$0.00
07/12/2016	BILL	GALLANTY, JAMES R & P A & F J*	$2,343.04	$2,343.04
08/27/2015	PAYMENT	GALLANTY, JAMES R & P A & F J* CHECK	$-2,338.36	$0.00
07/14/2015	BILL	GALLANTY, JAMES R & P A & F J*	$2,338.36	$2,338.36
08/21/2014	PAYMENT	GALLANT PHYSICAL THERAPY CHECK	$-2,270.24	$0.00
07/17/2014	BILL	GALLANTY, JAMES R & P A & F J*	$2,270.24	$2,270.24
08/21/2013	PAYMENT	ALLANTY PHYSICAL THERAPY CHECK	$-2,204.12	$0.00
07/16/2013	BILL	GALLANTY, JAMES R & P A & F J*	$2,204.12	$2,204.12
08/27/2012	PAYMENT	GALLANTY PHYSICAL THERAPY CHECK	$-2,428.19	$0.00
07/13/2012	BILL	GALLANTY, JAMES R & P A & F J*	$2,428.19	$2,428.19
08/22/2011	PAYMENT	GALLANTY PHYSICAL THERMA CHECK	$-2,357.45	$0.00
07/15/2011	BILL	GALLANTY, JAMES R & P A & F J*	$2,357.45	$2,357.45
08/13/2010	PAYMENT	GALLANTY, JAMES R & P A & F J* CHECK	$-2,288.76	$0.00
07/14/2010	BILL	GALLANTY, JAMES R & P A & F J*	$2,288.76	$2,288.76
08/24/2009	PAYMENT	GALLANTY PHYSICIAL THERAPY CHECK	$-2,222.12	$0.00
07/13/2009	BILL	GALLANTY, JAMES R & P A & F J*	$2,222.12	$2,222.12
08/13/2008	PAYMENT	GALLANTY PHYSICAL THERAPY CHECK	$-2,157.39	$0.00
07/18/2008	BILL	GALLANTY, JAMES R & P A & F J*	$2,157.39	$2,157.39
08/02/2007	PAYMENT	GALLANTY, JAMES R &	$-2,094.54	$0.00
07/01/2007	BILL	GALLANTY, JAMES R & P A & F J*	$2,094.54	$2,094.54
03/14/2007	PAYMENT	GALLANTY, JAMES R &	$-1,037.13	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$1,037.13
08/16/2006	PAYMENT	GALLANTY PHYSCIAL TH	$-1,016.76	$1,016.79
07/01/2006	BILL	GALLANTY, JAMES R & P A & F J*	$2,033.55	$2,033.55
08/24/2005	PAYMENT	GALLANTY PHYS THERAP	$-1,974.32	$0.00
07/01/2005	BILL	GALLANTY, JAMES R & P A & F J*	$1,974.32	$1,974.32
08/12/2004	PAYMENT	GALLANTY PHYSICAL TH	$-1,990.84	$0.00
07/01/2004	BILL	GALLANTY, JAMES R & GWEN R	$1,990.84	$1,990.84
07/29/2003	PAYMENT	GALLANTY, JAMES R &	$-1,640.91	$0.00
07/01/2003	BILL	GALLANTY, JAMES R & GWEN R	$1,640.91	$1,640.91
03/05/2003	PAYMENT	GALLANTY, JAMES R &	$-410.67	$0.00
01/06/2003	PAYMENT	GALLANTY, JAMES R &	$-410.64	$410.67
11/13/2002	PAYMENT	GALLANTY, JAMES R &	$-427.07	$821.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.43	$1,248.38
09/17/2002	PAYMENT	GALLANTY, JAMES R &	$-427.07	$1,231.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.43	$1,659.02
07/01/2002	BILL	GALLANTY, JAMES R & GWEN R	$1,642.59	$1,642.59
03/06/2002	PAYMENT	GALLANTY PHYSICAL TH	$-367.22	$0.00
01/07/2002	PAYMENT	GALLANTY PHYSICAL TH	$-367.21	$367.22
09/04/2001	PAYMENT	GALLANTY PHYSICAL TH	$-367.21	$734.43
08/21/2001	PAYMENT	GALLANTY PHYSICAL TH	$-367.21	$1,101.64
07/01/2001	BILL	GALLANTY, JAMES R & GWEN R	$1,468.85	$1,468.85
03/07/2001	PAYMENT	11	$-364.17	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-364.14	$364.17
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-364.14	$728.31
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-364.14	$1,092.45
07/01/2000	BILL	SUMMIT HOME LTD	$1,456.59	$1,456.59
03/03/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.28	$0.00
10/16/1998	PAYMENT	11	$-158.56	$79.28
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.28	$237.84
07/01/1998	BILL	NICHOLSON PARTNERS LP	$317.12	$317.12
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.89	$79.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.59
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$159.40
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$239.10
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.61	$318.80
08/15/1997	INTEREST	Interest to date	$11.14	$445.41
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.80	$434.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.47
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$101.41
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$202.82
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$304.23
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.64	$405.64
03/13/1996	PAYMENT		$-114.22	$0.00
01/12/1996	PAYMENT		$-114.21	$114.22
10/05/1995	PAYMENT		$-114.21	$228.43
08/24/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$456.85	$456.85