Tax Account 1220-16-610-095

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Owners

GALLAGHER FAMILY TRUST 2016
1355 S RIVERVIEW DR
GARDNERVILLE, NV 89460

GALLAGHER, TAMERA KAY TTEE

Account Summary

Account ID	1220-16-610-095
Account Type	Real Estate
Location	1355 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,089.72
Currently Due	$363.24

Account ID

1220-16-610-095

Account Type

Real Estate

Location

1355 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,089.72

Currently Due

$363.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.25
Total	$1,453.25
Paid	$363.53
Balance	$1,089.72
Due	$363.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.25

Total

$1,453.25

Paid

$363.53

Balance

$1,089.72

Due

$363.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.53	$0.00	$363.53	$363.53	$0.00
2	10/07/2024	10/17/2024	Due	$363.24	$0.00	$363.24	$0.00	$363.24
3	01/06/2025	01/16/2025	Due	$363.24	$0.00	$363.24	$0.00	$726.48
4	03/03/2025	03/13/2025	Due	$363.24	$0.00	$363.24	$0.00	$1,089.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.96	$0.00	$1,413.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,372.62	$0.00	$1,372.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,333.79	$0.00	$1,333.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,294.20	$0.00	$1,294.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,301.78	$0.00	$1,301.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,263.87	$0.00	$1,263.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,227.07	$0.00	$1,227.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,193.59	$0.00	$1,193.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.84	$0.00	$1,158.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GALLAGHER, T CHECK 5164	$-363.53	$1,089.72
07/15/2024	BILL	GALLAGHER FAMILY TRUST 2016	$1,453.25	$1,453.25
02/14/2024	PAYMENT	GALLAGHER, T CHECK 5131	$-353.41	$0.00
12/22/2023	PAYMENT	GALLAGHER , T CHECK 5119	$-353.41	$353.41
09/21/2023	PAYMENT	GALLAGHER, TAMERA CHECK 5103	$-353.41	$706.82
08/14/2023	PAYMENT	GALLAGHER, TAMERA CHECK 5096	$-353.73	$1,060.23
07/14/2023	BILL	GALLAGHER FAMILY TRUST 2016	$1,413.96	$1,413.96
01/20/2023	PAYMENT	GALLAGHER, TAMERA KAY CHECK 5059	$-343.15	$0.00
12/15/2022	PAYMENT	GALLAGHER, TAMERA KAY CHECK 5050	$-343.15	$343.15
09/27/2022	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK 870	$-343.15	$686.30
08/09/2022	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK 5022	$-343.17	$1,029.45
07/19/2022	BILL	GALLAGHER, TAMERA KAY TTEE	$1,372.62	$1,372.62
01/12/2022	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-333.44	$0.00
09/08/2021	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-666.88	$333.44
08/05/2021	PAYMENT	GALLAGHER, TAMERA CHECK	$-333.47	$1,000.32
07/14/2021	BILL	GALLAGHER, TAMERA KAY TTEE	$1,333.79	$1,333.79
02/25/2021	PAYMENT	GALLAGHER, TAMERA CHECK	$-323.55	$0.00
12/07/2020	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-323.55	$323.55
10/01/2020	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-323.55	$647.10
07/30/2020	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-323.55	$970.65
07/13/2020	BILL	GALLAGHER, TAMERA KAY TTEE	$1,294.20	$1,294.20
01/23/2020	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-325.44	$0.00
12/17/2019	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-325.44	$325.44
09/24/2019	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-325.44	$650.88
08/13/2019	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-325.46	$976.32
07/15/2019	BILL	GALLAGHER, TAMERA KAY TTEE	$1,301.78	$1,301.78
02/08/2019	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-315.96	$0.00
11/28/2018	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-315.96	$315.96
09/24/2018	PAYMENT	GALLAGHER, TAMERA & LAWRENCE CHECK	$-315.96	$631.92
08/09/2018	PAYMENT	GALLAGHER, TAMERA KAY CHECK	$-315.99	$947.88
07/12/2018	BILL	GALLAGHER, TAMERA KAY TTEE	$1,263.87	$1,263.87
08/15/2017	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-1,227.07	$0.00
07/14/2017	BILL	GALLAGHER, TAMERA KAY TTEE	$1,227.07	$1,227.07
02/01/2017	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-298.99	$0.00
10/05/2016	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-597.98	$298.99
08/11/2016	PAYMENT	GALLAGHER, TAMERA KAY TTEE CHECK	$-299.00	$896.97
07/12/2016	BILL	GALLAGHER, TAMERA KAY TTEE	$1,195.97	$1,195.97
08/11/2015	PAYMENT	LAWRENCE & TAMARA GALLAGHER CHECK	$-1,193.59	$0.00
07/14/2015	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,193.59	$1,193.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.71	$289.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.71	$579.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.71	$869.13
07/17/2014	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,158.84	$1,158.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$281.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$562.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.28	$843.81
07/16/2013	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,125.09	$1,125.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.97	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.97	$339.97
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-339.97	$679.94
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-340.00	$1,019.91
07/13/2012	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,359.91	$1,359.91
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-348.16	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-348.16	$348.16
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-348.16	$696.32
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-348.16	$1,044.48
07/15/2011	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,392.64	$1,392.64
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-338.02	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-338.02	$338.02
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.02	$676.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.02	$1,014.06
07/14/2010	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,352.08	$1,352.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.17	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.17	$328.17
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.17	$656.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.18	$984.51
07/13/2009	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,312.69	$1,312.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.61	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.61	$318.61
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.61	$637.22
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.63	$955.83
07/18/2008	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,274.46	$1,274.46
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-309.32	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-309.30	$309.32
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-309.30	$618.62
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-309.30	$927.92
07/01/2007	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,237.22	$1,237.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-300.32	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-300.32	$300.32
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-300.32	$600.64
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-300.32	$900.96
07/01/2006	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,201.28	$1,201.28
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-291.58	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-291.57	$291.58
09/14/2005	PAYMENT	11	$-291.57	$583.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-291.57	$874.72
07/01/2005	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,166.29	$1,166.29
02/14/2005	PAYMENT	COUNTRYWIDE	$-294.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-294.21	$294.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-294.21	$588.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-294.21	$882.63
07/01/2004	BILL	GALLAGHER, LAWRENCE V & TAMERA	$1,176.84	$1,176.84
02/02/2004	PAYMENT	COUNTRYWIDE	$-241.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-241.05	$241.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-241.05	$482.11
08/18/2003	PAYMENT	33	$-241.05	$723.16
07/01/2003	BILL	GALLAGHER, LAWRENCE V & TAMERA	$964.21	$964.21
03/04/2003	PAYMENT	COUNTRYWIDE	$-223.83	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-223.81	$223.83
09/20/2002	PAYMENT	COUNTRYWIDE	$-223.81	$447.64
08/05/2002	PAYMENT	11	$-223.81	$671.45
07/01/2002	BILL	GALLAGHER, LAWRENCE V & TAMERA	$895.26	$895.26
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-221.79	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-221.79	$221.79
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-221.79	$443.58
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-221.79	$665.37
07/01/2001	BILL	GALLAGHER, LAWRENCE V & TAMERA	$887.16	$887.16
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-219.96	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-219.93	$219.96
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-219.93	$439.89
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-219.93	$659.82
07/01/2000	BILL	GALLAGHER, LAWRENCE V & TAMERA	$879.75	$879.75
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-219.01	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-219.00	$219.01
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-219.00	$438.01
08/23/1999	PAYMENT	HOMESIDE LENDING	$-219.00	$657.01
07/01/1999	BILL	GALLAGHER, LAWRENCE V & TAMERA	$876.01	$876.01
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-228.11	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-228.08	$228.11
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-228.08	$456.19
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-228.08	$684.27
07/01/1998	BILL	GALLAGHER, LAWRENCE V & TAMERA	$912.35	$912.35
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-227.08	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-227.06	$227.08
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-227.06	$454.14
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-227.06	$681.20
07/01/1997	BILL	GALLAGHER, LAWRENCE V & TAMERA	$908.26	$908.26
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-231.26	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-231.24	$231.26
10/07/1996	PAYMENT	TRANSAMERICA	$-231.24	$462.50
08/13/1996	PAYMENT	TRANSAMERICA	$-231.24	$693.74
07/01/1996	BILL	GALLAGHER, LAWRENCE V & TAMERA	$924.98	$924.98
03/04/1996	PAYMENT		$-229.71	$0.00
01/01/1996	PAYMENT		$-229.71	$229.71
10/02/1995	PAYMENT		$-229.71	$459.42
08/21/1995	PAYMENT		$-229.71	$689.13
07/01/1995	BILL	GALLAGHER, LAWRENCE V & TAMERA	$918.84	$918.84
01/02/1995	PAYMENT		$-442.74	$0.00
08/15/1994	PAYMENT		$-442.72	$442.74
07/01/1994	BILL	GALLAGHER, LAWRENCE V & TAMERA	$885.46	$885.46
01/03/1994	PAYMENT		$-424.05	$0.00
08/20/1993	PAYMENT		$-424.04	$424.05
07/01/1993	BILL	GALLAGHER, LAWRENCE V & TAMERA	$848.09	$848.09
12/16/1992	PAYMENT		$-387.57	$0.00
09/01/1992	PAYMENT		$-193.77	$387.57
08/04/1992	PAYMENT		$-193.77	$581.34
07/01/1992	BILL	BENNETT, FORREST E & ELAINE L	$775.11	$775.11
03/02/1992	PAYMENT		$-185.32	$0.00
12/04/1991	PAYMENT		$-185.29	$185.32
10/01/1991	PAYMENT		$-185.29	$370.61
08/13/1991	PAYMENT		$-185.29	$555.90
07/01/1991	BILL	BENNETT, FORREST E & ELAINE L	$741.19	$741.19
03/06/1991	PAYMENT		$-172.85	$0.00
01/07/1991	PAYMENT		$-172.83	$172.85
09/25/1990	PAYMENT		$-172.83	$345.68
08/03/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	BENNETT, FORREST E & ELAINE L	$691.34	$691.34
03/05/1990	PAYMENT		$-161.65	$0.00
12/19/1989	PAYMENT		$-161.65	$161.65
10/04/1989	PAYMENT		$-161.65	$323.30
08/16/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	BENNETT, FORREST E & ELAINE L	$646.60	$646.60
03/03/1989	PAYMENT		$-148.04	$0.00
12/28/1988	PAYMENT		$-148.02	$148.04
10/03/1988	PAYMENT		$-148.02	$296.06
07/25/1988	PAYMENT		$-148.02	$444.08
07/01/1988	BILL	BENNETT, FORREST E & ELAINE L	$592.10	$592.10
03/02/1988	PAYMENT		$-144.40	$0.00
12/30/1987	PAYMENT		$-144.38	$144.40
10/05/1987	PAYMENT		$-144.38	$288.78
08/11/1987	PAYMENT		$-144.38	$433.16
07/01/1987	BILL	BENNETT, FORREST E & ELAINE L	$577.54	$577.54
03/05/1987	PAYMENT		$-121.38	$0.00
01/02/1987	PAYMENT		$-121.36	$121.38
10/03/1986	PAYMENT		$-121.36	$242.74
07/16/1986	PAYMENT		$-121.36	$364.10
07/01/1986	BILL	BENNETT,FORREST E & ELAINE L	$485.46	$485.46