Tax Account 1220-16-810-058

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Owners

GILL, DANIEL J
1667 FAIR MEADOW
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-16-810-058
Account Type	Real Estate
Location	1319 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-058

Account Type

Real Estate

Location

1319 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.86
Total	$1,878.86
Paid	$1,878.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.86

Total

$1,878.86

Paid

$1,878.86

Balance

$0.00

Due

$0.00

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	$469.91	$0.00	$469.91	$469.91	$0.00
2	10/07/2024	10/17/2024	Paid	$469.65	$0.00	$469.65	$469.65	$0.00
3	01/06/2025	01/16/2025	Paid	$469.65	$0.00	$469.65	$469.65	$0.00
4	03/03/2025	03/13/2025	Paid	$469.65	$0.00	$469.65	$469.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.13	$0.00	$1,824.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,771.00	$0.00	$1,771.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,719.44	$0.00	$1,719.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,669.34	$0.00	$1,669.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,620.74	$0.00	$1,620.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,573.53	$15.74	$1,589.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,527.70	$0.00	$1,527.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,488.98	$14.89	$1,503.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,486.03	$118.88	$1,604.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,442.74	$0.00	$1,442.74	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,400.72	$79.02	$1,479.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GILL, DANIEL J CHECK 1854	$-1,878.86	$0.00
07/15/2024	BILL	GILL, DANIEL J	$1,878.86	$1,878.86
08/21/2023	PAYMENT	GILL, DANIEL J CHECK 1807	$-1,824.13	$0.00
07/14/2023	BILL	GILL, DANIEL J	$1,824.13	$1,824.13
10/12/2022	PAYMENT	GILL, DANIEL J CHECK 1737	$-1,328.25	$0.00
08/15/2022	PAYMENT	GILL, DANIEL J CASH	$-442.75	$1,328.25
07/19/2022	BILL	GILL, DANIEL J	$1,771.00	$1,771.00
08/09/2021	PAYMENT	GILL, DANIEL CHECK	$-1,719.44	$0.00
07/14/2021	BILL	GILL, DANIEL J	$1,719.44	$1,719.44
07/28/2020	PAYMENT	GILL, DANIEL J CHECK	$-1,669.34	$0.00
07/13/2020	BILL	GILL, DANIEL J	$1,669.34	$1,669.34
07/31/2019	PAYMENT	GILL, DANIEL J CHECK	$-1,620.74	$0.00
07/15/2019	BILL	GILL, DANIEL J	$1,620.74	$1,620.74
09/12/2018	PAYMENT	GILL, DANIEL J CHECK	$-1,589.27	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.74	$1,589.27
07/12/2018	BILL	GILL, DANIEL J	$1,573.53	$1,573.53
08/08/2017	PAYMENT	GILL, DANIEL J CHECK	$-1,527.70	$0.00
07/14/2017	BILL	GILL, DANIEL J	$1,527.70	$1,527.70
09/28/2016	PAYMENT	GILL, DANIEL J CHECK	$-1,503.87	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.89	$1,503.87
07/12/2016	BILL	GILL, DANIEL J	$1,488.98	$1,488.98
03/09/2016	PAYMENT	GILL, DANIEL J CHECK	$-1,604.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.87	$1,604.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.15	$1,538.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.86	$1,500.89
07/14/2015	BILL	GILL, DANIEL J	$1,486.03	$1,486.03
01/15/2015	PAYMENT	GILL, DANIEL J CHECK	$-721.36	$0.00
09/19/2014	PAYMENT	GILL, DANIEL J CHECK	$-360.68	$721.36
08/12/2014	PAYMENT	GILL, DANIEL J CHECK	$-789.90	$1,082.04
08/12/2014	ADJUSTMENT	KEYED IN ERROR	$789.90	$1,871.94
08/12/2014	VOID	GILL, DANIEL J CHECK	$-789.90	$1,082.04
08/01/2014	INTEREST	Monthly Interest	$2.92	$1,871.94
07/17/2014	BILL	GILL, DANIEL J	$1,442.74	$1,869.02
07/01/2014	INTEREST	Monthly Interest	$2.92	$426.28
06/03/2014	PENALTY	Lien Recording fee	$14.00	$423.36
06/03/2014	INTEREST	Monthly Interest	$35.02	$409.36
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$374.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.01	$364.19
12/27/2013	PAYMENT	PLACER TITLE CO CHECK	$-350.18	$350.18
10/16/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-350.18	$700.36
08/23/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-350.18	$1,050.54
07/16/2013	BILL	RILEY, MICHAEL C TTEE	$1,400.72	$1,400.72
03/07/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-376.65	$0.00
09/20/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-376.65	$376.65
09/20/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-376.65	$753.30
08/24/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-376.66	$1,129.95
07/13/2012	BILL	RILEY, MICHAEL C TTEE	$1,506.61	$1,506.61
03/09/2012	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-784.38	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.38	$784.38
08/30/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-384.50	$769.00
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-384.50	$1,153.50
07/15/2011	BILL	RILEY, MICHAEL C & ANNE L	$1,538.00	$1,538.00
01/04/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-389.52	$0.00
01/04/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-389.52	$389.52
08/20/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-389.52	$779.04
08/20/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-389.55	$1,168.56
07/14/2010	BILL	RILEY, MICHAEL C & ANNE L	$1,558.11	$1,558.11
04/09/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-832.46	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.90	$832.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$793.56
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-389.00	$778.00
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-389.03	$1,167.00
07/13/2009	BILL	RILEY, MICHAEL C & ANNE L	$1,556.03	$1,556.03
03/05/2009	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-1,185.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.77	$1,185.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.11	$1,148.12
08/07/2008	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-377.70	$1,133.01
07/18/2008	BILL	RILEY, MICHAEL C & ANNE L	$1,510.71	$1,510.71
03/13/2008	PAYMENT	RILEY, MICHAEL C & A	$-713.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.99	$713.41
09/30/2007	PAYMENT	RILEY	$-349.71	$699.42
08/16/2007	PAYMENT	RILEY	$-349.71	$1,049.13
07/01/2007	BILL	RILEY, MICHAEL C & ANNE L	$1,398.84	$1,398.84
03/14/2007	PAYMENT	RILEY, MICHAEL C & A	$-660.58	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.95	$660.58
10/02/2006	PAYMENT	RILEY, MICHAEL C & A	$-323.80	$647.63
08/21/2006	PAYMENT	RILEY, MICHAEL C & A	$-323.80	$971.43
07/01/2006	BILL	RILEY, MICHAEL C & ANNE L	$1,295.23	$1,295.23
03/22/2006	PAYMENT	RILEY, MICHAEL C & A	$-326.97	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.58	$326.97
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.37	$314.39
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.37	$628.76
08/17/2005	PAYMENT	RILEY, MICHAEL C & A	$-314.37	$943.13
07/01/2005	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,257.50	$1,257.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-317.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.12	$317.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.12	$634.25
08/12/2004	PAYMENT	RILEY, MICHAEL C & A	$-317.12	$951.37
07/01/2004	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,268.49	$1,268.49
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.34	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.32	$280.34
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.32	$560.66
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.32	$840.98
07/01/2003	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,121.30	$1,121.30
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.29	$285.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.29	$570.59
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.29	$855.88
07/01/2002	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,141.17	$1,141.17
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.61	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.61	$282.61
09/04/2001	PAYMENT	11	$-282.61	$565.22
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.61	$847.83
07/01/2001	BILL	GOTTLIEB, MICHAEL B	$1,130.44	$1,130.44
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-280.25	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-280.25	$280.25
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-280.25	$560.50
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-280.25	$840.75
07/01/2000	BILL	GOTTLIEB, MICHAEL B	$1,121.00	$1,121.00
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.08	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.06	$279.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.06	$558.14
08/26/1999	PAYMENT	CHASE MAN	$-279.06	$837.20
07/01/1999	BILL	GOTTLIEB, MICHAEL B	$1,116.26	$1,116.26
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.55	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.52	$279.55
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-279.52	$559.07
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-279.52	$838.59
07/01/1998	BILL	GOTTLIEB, MICHAEL B	$1,118.11	$1,118.11
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.21	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.18	$278.21
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-278.18	$556.39
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-278.18	$834.57
07/01/1997	BILL	GOTTLIEB, MICHAEL B	$1,112.75	$1,112.75
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-283.32	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-283.30	$283.32
10/07/1996	PAYMENT	TRANSAMERICA	$-283.30	$566.62
08/13/1996	PAYMENT	TRANSAMERICA	$-283.30	$849.92
07/01/1996	BILL	GOTTLIEB, MICHAEL B	$1,133.22	$1,133.22
03/04/1996	PAYMENT		$-278.07	$0.00
01/01/1996	PAYMENT		$-278.06	$278.07
08/21/1995	PAYMENT		$-556.12	$556.13
07/01/1995	BILL	GOTTLIEB, MICHAEL B	$1,112.25	$1,112.25
01/02/1995	PAYMENT		$-537.03	$0.00
08/15/1994	PAYMENT		$-537.02	$537.03
07/01/1994	BILL	GOTTLIEB, MICHAEL B	$1,074.05	$1,074.05
01/03/1994	PAYMENT		$-537.45	$0.00
08/20/1993	PAYMENT		$-537.42	$537.45
07/01/1993	BILL	GOTTLIEB, MICHAEL B	$1,074.87	$1,074.87
01/04/1993	PAYMENT		$-513.94	$0.00
08/17/1992	PAYMENT		$-513.94	$513.94
07/01/1992	BILL	GOTTLIEB, MICHAEL B	$1,027.88	$1,027.88
01/06/1992	PAYMENT		$-474.32	$0.00
08/20/1991	PAYMENT		$-474.32	$474.32
07/01/1991	BILL	GOTTLIEB, MICHAEL B	$948.64	$948.64
01/07/1991	PAYMENT		$-453.98	$0.00
08/06/1990	PAYMENT		$-453.96	$453.98
07/01/1990	BILL	GOTTLIEB, MICHAEL B	$907.94	$907.94
01/02/1990	PAYMENT		$-424.30	$0.00
08/28/1989	PAYMENT		$-424.28	$424.30
07/01/1989	BILL	GOTTLIEB, MICHAEL B	$848.58	$848.58
01/11/1989	PAYMENT		$-356.86	$0.00
08/10/1988	PAYMENT		$-356.84	$356.86
07/01/1988	BILL	GOTTLIEB, MICHAEL B	$713.70	$713.70
01/04/1988	PAYMENT		$-345.40	$0.00
08/25/1987	PAYMENT		$-345.40	$345.40
07/01/1987	BILL	GOTTLIEB, MICHAEL B	$690.80	$690.80
12/22/1986	PAYMENT		$-39.92	$0.00
08/01/1986	PAYMENT		$-39.90	$39.92
07/01/1986	BILL	GOTTLIEB,MICHAEL B	$79.82	$79.82