Tax Account 1220-09-710-048
Owners
GALLAGHER TRUST
1311 CRDAR CREEK CI
GARDNERVILLE, NV 89460
GALLAGHER, LANCE E & TRACY TTEE
GALLAGHER, LANCE E TTEE
GALLAGHER, TRACY TTEE
Account Summary
| Account ID | 1220-09-710-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $2,788.34 |
| Currently Due | $1,394.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,576.92 |
| Total | $5,576.92 |
| Paid | $2,788.58 |
| Balance | $2,788.34 |
| Due | $1,394.17 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,414.50 | $0.00 | $0.00 | $5,414.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,256.80 | $0.00 | $0.00 | $5,256.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,103.71 | $0.00 | $0.00 | $5,103.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,955.06 | $0.00 | $0.00 | $4,955.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,810.75 | $0.00 | $0.00 | $4,810.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,670.62 | $0.00 | $0.00 | $4,670.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,534.58 | $0.00 | $0.00 | $4,534.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,359.84 | $0.00 | $0.00 | $2,359.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $277.87 | $0.00 | $0.00 | $277.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $277.33 | $0.00 | $0.00 | $277.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $0.00 | $0.00 | $268.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,394.17 | $2,788.34 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,394.41 | $4,182.51 |
| 07/16/2025 | BILL | GALLAGHER TRUST | $5,576.92 | $5,576.92 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,353.54 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,353.54 | $1,353.54 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,353.54 | $2,707.08 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,353.88 | $4,060.62 |
| 07/15/2024 | BILL | GALLAGHER TRUST | $5,414.50 | $5,414.50 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,314.14 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,314.14 | $1,314.14 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,314.14 | $2,628.28 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,314.38 | $3,942.42 |
| 07/14/2023 | BILL | GALLAGHER TRUST | $5,256.80 | $5,256.80 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,275.92 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,275.92 | $1,275.92 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,275.92 | $2,551.84 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,275.95 | $3,827.76 |
| 07/19/2022 | BILL | GALLAGHER, LANCE E & TRACY TTE | $5,103.71 | $5,103.71 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-1,238.76 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-1,238.76 | $1,238.76 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-1,238.76 | $2,477.52 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-1,238.78 | $3,716.28 |
| 07/14/2021 | BILL | GALLAGHER, LANCE E & TRACY TTE | $4,955.06 | $4,955.06 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,202.68 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,202.68 | $1,202.68 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,202.68 | $2,405.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,202.71 | $3,608.04 |
| 07/13/2020 | BILL | GALLAGHER, LANCE E & TRACY TTE | $4,810.75 | $4,810.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,167.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,167.65 | $1,167.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,167.65 | $2,335.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,167.67 | $3,502.95 |
| 07/15/2019 | BILL | GALLAGHER, LANCE E & TRACY L | $4,670.62 | $4,670.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,133.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,133.64 | $1,133.64 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,133.64 | $2,267.28 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,133.64 | $3,400.92 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,133.64 | $2,267.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,133.66 | $3,400.92 |
| 07/12/2018 | BILL | GALLAGHER, LANCE E & TRACY L | $4,534.58 | $4,534.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-589.96 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-589.96 | $589.96 |
| 08/24/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,179.92 | $1,179.92 |
| 07/14/2017 | BILL | DOUBLE H BUILDERS LLC | $2,359.84 | $2,359.84 |
| 03/13/2017 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-69.46 | $0.00 |
| 01/05/2017 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-69.46 | $69.46 |
| 08/01/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.95 | $138.92 |
| 07/12/2016 | BILL | LAGUNAK INC | $277.87 | $277.87 |
| 01/04/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.66 | $0.00 |
| 08/20/2015 | PAYMENT | LAGUNAK INC CHECK | $-138.67 | $138.66 |
| 07/14/2015 | BILL | LAGUNAK INC | $277.33 | $277.33 |
| 01/06/2015 | PAYMENT | LAGUNAK INC CHECK | $-134.36 | $0.00 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $236.43 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $472.86 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.46 | $709.29 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $945.75 | $945.75 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,666.00 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.28 | $1,666.00 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-816.28 | $1,532.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,349.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.30 | $2,343.59 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,250.29 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.41 | $2,244.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.98 | $2,239.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.41 | $2,179.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.41 | $2,174.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.41 | $2,168.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.32 | $2,163.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.41 | $2,129.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.41 | $2,124.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,119.12 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,332.79 | $2,105.79 |
| 07/08/2008 | INTEREST | Interest to date | $66.33 | $773.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.46 | $706.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $662.21 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-337.58 | $649.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.98 | $986.81 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-324.60 | $973.83 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,298.43 | $1,298.43 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |