Tax Account 1220-21-110-044

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

GALEPPI LAND & LIVESTOCK CO

Account Summary

Account ID	1220-21-110-044
Account Type	Real Estate
Location	760 SUNNYSIDE CT GARDNERVILLE RANCHOS
Balance	$723.02
Currently Due	$723.02

Account ID

1220-21-110-044

Account Type

Real Estate

Location

760 SUNNYSIDE CT
GARDNERVILLE RANCHOS

Balance

$723.02

Currently Due

$723.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,892.41
Total	$2,892.41
Paid	$2,169.39
Balance	$723.02
Due	$723.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,892.41

Total

$2,892.41

Paid

$2,169.39

Balance

$723.02

Due

$723.02

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	Paid	$723.35	$0.00	$723.35	$723.35	$0.00
2	10/07/2024	10/17/2024	Paid	$723.02	$0.00	$723.02	$723.02	$0.00
3	01/06/2025	01/16/2025	Paid	$723.02	$0.00	$723.02	$723.02	$0.00
4	03/03/2025	03/13/2025	Past due	$723.02	$0.00	$723.02	$0.00	$723.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.15	$0.00	$2,678.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,479.78	$0.00	$2,479.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,296.08	$0.00	$2,296.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,220.58	$0.00	$2,220.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,143.41	$0.00	$2,143.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,045.22	$20.45	$2,065.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,962.80	$0.00	$1,962.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,913.05	$0.00	$1,913.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,909.23	$0.00	$1,909.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,895.97	$0.00	$1,895.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2235	$-723.02	$723.02
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-723.02	$1,446.04
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-723.35	$2,169.06
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$2,892.41	$2,892.41
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-669.45	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-669.45	$669.45
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-669.45	$1,338.90
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-669.80	$2,008.35
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$2,678.15	$2,678.15
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-619.94	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-619.94	$619.94
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-619.94	$1,239.88
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$619.94	$1,859.82
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-619.94	$1,239.88
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-619.96	$1,859.82
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$2,479.78	$2,479.78
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-574.02	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-574.02	$574.02
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-574.02	$1,148.04
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-574.02	$1,722.06
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$2,296.08	$2,296.08
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-555.14	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-555.14	$555.14
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-555.14	$1,110.28
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-555.16	$1,665.42
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$2,220.58	$2,220.58
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-535.85	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-535.85	$535.85
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-535.85	$1,071.70
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-535.86	$1,607.55
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$2,143.41	$2,143.41
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-511.30	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-511.30	$511.30
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-511.30	$1,022.60
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.77	$1,533.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.45	$2,065.67
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$2,045.22	$2,045.22
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-490.70	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-490.70	$490.70
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-490.70	$981.40
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-490.70	$1,472.10
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$1,962.80	$1,962.80
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-478.26	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-478.26	$478.26
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-478.26	$956.52
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-478.27	$1,434.78
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$1,913.05	$1,913.05
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-477.30	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-477.30	$477.30
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-477.30	$954.60
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-477.33	$1,431.90
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$1,909.23	$1,909.23
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-473.99	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-473.99	$473.99
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-473.99	$947.98
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-474.00	$1,421.97
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$1,895.97	$1,895.97
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-449.90	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-449.90	$449.90
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-449.90	$899.80
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-449.93	$1,349.70
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$1,799.63	$1,799.63
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.35	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.35	$531.35
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-531.35	$1,062.70
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.38	$1,594.05
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$2,125.43	$2,125.43
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-540.47	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-540.47	$540.47
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-540.47	$1,080.94
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-540.48	$1,621.41
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$2,161.89	$2,161.89
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-562.66	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-562.66	$562.66
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-562.66	$1,125.32
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-562.66	$1,687.98
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$2,250.64	$2,250.64
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-533.34	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-533.34	$533.34
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-533.34	$1,066.68
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-533.36	$1,600.02
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$2,133.38	$2,133.38
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-517.80	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-517.80	$517.80
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-517.80	$1,035.60
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-517.83	$1,553.40
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$2,071.23	$2,071.23
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-479.46	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-479.45	$479.46
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-479.45	$958.91
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-479.45	$1,438.36
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$1,917.81	$1,917.81
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-443.96	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-443.93	$443.96
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-443.93	$887.89
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-443.93	$1,331.82
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$1,775.75	$1,775.75
03/15/2006	PAYMENT	GALEPPI LAND & LIVES	$-411.06	$0.00
01/12/2006	PAYMENT	B BYINGTON	$-411.05	$411.06
10/12/2005	PAYMENT	GALEPPI LAND & LIVES	$-411.05	$822.11
08/23/2005	PAYMENT	GALEPPI LAND & LIVES	$-411.05	$1,233.16
07/01/2005	BILL	GALEPPI LAND & LIVESTOCK CO	$1,644.21	$1,644.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-414.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-414.51	$414.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-414.51	$829.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-414.51	$1,243.55
07/01/2004	BILL	NORD, MARTIN S	$1,658.06	$1,658.06
04/08/2004	PAYMENT	COUNTRYWIDE	$-374.46	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.40	$374.46
01/05/2004	PAYMENT	22	$-360.04	$360.06
08/06/2003	PAYMENT	HARRIS, CHARLES R &	$-720.08	$720.10
07/01/2003	BILL	HARRIS, CHARLES R & JOYCE	$1,440.18	$1,440.18
04/25/2003	PAYMENT	CHARLES HARRIS	$-6,632.27	$0.00
04/25/2003	INTEREST	Interest to date	$786.01	$6,632.27
04/25/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,846.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.21	$5,846.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.78	$5,733.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.43	$5,660.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.17	$5,619.84
07/01/2002	BILL	DOUGLAS COUNTY	$1,617.25	$5,603.67
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$150.00	$3,986.42
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$312.31	$3,836.42
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.71	$3,524.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.40	$3,460.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.16	$3,425.00
07/01/2001	BILL	HARRIS, CHARLES R & JOYCE H	$1,415.86	$3,410.84
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$98.28	$1,994.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.18	$1,896.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.10	$1,833.52
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.04	$1,798.42
07/01/2000	BILL	HARRIS, CHARLES R & JOYCE H	$1,404.06	$1,784.38
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.78	$380.32
02/14/2000	PAYMENT	HARRIS, CHARLES R &	$-747.95	$349.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.95	$1,097.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.98	$1,062.54
08/17/1999	PAYMENT	HARRIS, CHARLES R &	$-349.51	$1,048.56
07/01/1999	BILL	HARRIS, CHARLES R & JOYCE H	$1,398.07	$1,398.07
03/16/1999	PAYMENT	NATIONSBANC MTGE	$-2,014.19	$0.00
03/16/1999	INTEREST	Interest to date	$60.89	$2,014.19
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,953.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.62	$1,953.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.90	$1,888.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.36	$1,852.78
07/01/1998	BILL	HARRIS, CHARLES R & JOYCE H	$1,436.00	$1,838.42
04/28/1998	PAYMENT	HARRIS, CHARLES R &	$-371.01	$402.42
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.67	$773.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.27	$727.76
11/07/1997	PAYMENT	HARRIS, CHARLES R &	$-371.01	$713.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.27	$1,084.50
08/22/1997	PAYMENT	HARRIS, CHARLES R &	$-356.74	$1,070.23
07/01/1997	BILL	HARRIS, CHARLES R & JOYCE H	$1,426.97	$1,426.97
02/25/1997	PAYMENT	WESTERN TITLE	$-363.30	$0.00
01/22/1997	PAYMENT	HARRIS, CHARLES R &	$-377.83	$363.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.53	$741.13
12/30/1996	PAYMENT	HARRIS, CHARLES R &	$-377.83	$726.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.53	$1,104.43
09/03/1996	PAYMENT	HARRIS, CHARLES R &	$-363.30	$1,089.90
07/01/1996	BILL	HARRIS, CHARLES R & JOYCE H	$1,453.20	$1,453.20
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66