Tax Account 1220-09-413-013
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,758.59 |
| Total | $3,758.59 |
| Paid | $3,758.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,542.50 | $35.43 | $0.00 | $3,577.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,280.08 | $0.00 | $0.00 | $3,280.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,037.12 | $0.00 | $0.00 | $3,037.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,812.15 | $0.00 | $0.00 | $2,812.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,719.66 | $0.00 | $0.00 | $2,719.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,625.15 | $0.00 | $0.00 | $2,625.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,504.92 | $0.00 | $0.00 | $2,504.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,403.96 | $0.00 | $0.00 | $2,403.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,343.04 | $0.00 | $0.00 | $2,343.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,338.36 | $0.00 | $0.00 | $2,338.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,270.24 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | GALLANTY, JAMES R & GWEN R CHECK ACH - 100343 | $-3,758.59 | $0.00 |
| 07/16/2025 | BILL | GALLANTY, JAMES R & GWEN R | $3,758.59 | $3,758.59 |
| 10/18/2024 | PAYMENT | GWEN R GALLANTY GOV GOVOLUTION - 326968653 | $-3,577.93 | $0.00 |
| 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 |