Tax Account 1220-21-510-141

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

GALEPPI LAND & LIVESTOCK CO

Account Summary

Account ID	1220-21-510-141
Account Type	Real Estate
Location	1351 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$678.50
Currently Due	$0.00

Account ID

1220-21-510-141

Account Type

Real Estate

Location

1351 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$678.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.34
Total	$2,714.34
Paid	$2,035.84
Balance	$678.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,714.34

Total

$2,714.34

Paid

$2,035.84

Balance

$678.50

Due

$0.00

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	$678.84	$0.00	$678.84	$678.84	$0.00
2	10/07/2024	10/17/2024	Paid	$678.50	$0.00	$678.50	$678.50	$0.00
3	01/06/2025	01/16/2025	Paid	$678.50	$0.00	$678.50	$678.50	$0.00
4	03/03/2025	03/13/2025	Due	$678.50	$0.00	$678.50	$0.00	$678.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.28	$0.00	$2,513.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,327.12	$0.00	$2,327.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,154.73	$0.00	$2,154.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,083.89	$0.00	$2,083.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,011.49	$0.00	$2,011.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.89	$19.53	$1,972.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,874.16	$0.00	$1,874.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,826.66	$0.00	$1,826.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,823.01	$0.00	$1,823.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,769.90	$0.00	$1,769.90	$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	$-678.50	$678.50
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-678.50	$1,357.00
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-678.84	$2,035.50
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$2,714.34	$2,714.34
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-628.26	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-628.26	$628.26
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-628.26	$1,256.52
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-628.50	$1,884.78
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$2,513.28	$2,513.28
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-581.78	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-581.78	$581.78
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-581.78	$1,163.56
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$581.78	$1,745.34
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-581.78	$1,163.56
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-581.78	$1,745.34
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$2,327.12	$2,327.12
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-538.68	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-538.68	$538.68
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-538.68	$1,077.36
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-538.69	$1,616.04
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$2,154.73	$2,154.73
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-520.97	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-520.97	$520.97
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-520.97	$1,041.94
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-520.98	$1,562.91
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$2,083.89	$2,083.89
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-502.87	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-502.87	$502.87
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-502.87	$1,005.74
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-502.88	$1,508.61
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$2,011.49	$2,011.49
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-488.22	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-488.22	$488.22
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-488.22	$976.44
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-507.76	$1,464.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.53	$1,972.42
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$1,952.89	$1,952.89
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-468.54	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-468.54	$468.54
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-468.54	$937.08
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-468.54	$1,405.62
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$1,874.16	$1,874.16
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-456.66	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-456.66	$456.66
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-456.66	$913.32
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-456.68	$1,369.98
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$1,826.66	$1,826.66
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-455.75	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-455.75	$455.75
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-455.75	$911.50
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-455.76	$1,367.25
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$1,823.01	$1,823.01
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-442.47	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-442.47	$442.47
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-442.47	$884.94
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-442.49	$1,327.41
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$1,769.90	$1,769.90
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-429.58	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-429.58	$429.58
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-429.58	$859.16
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-429.61	$1,288.74
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$1,718.35	$1,718.35
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.23	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.23	$480.23
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-480.23	$960.46
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.23	$1,440.69
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$1,920.92	$1,920.92
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-518.38	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-518.38	$518.38
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-518.38	$1,036.76
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-518.41	$1,555.14
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$2,073.55	$2,073.55
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-524.98	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-524.98	$524.98
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-524.98	$1,049.96
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-524.99	$1,574.94
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$2,099.93	$2,099.93
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-525.94	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-525.94	$525.94
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-525.94	$1,051.88
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-525.97	$1,577.82
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$2,103.79	$2,103.79
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-510.65	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-510.65	$510.65
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-510.65	$1,021.30
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-510.68	$1,531.95
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$2,042.63	$2,042.63
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-472.83	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-472.82	$472.83
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-472.82	$945.65
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-472.82	$1,418.47
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$1,891.29	$1,891.29
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-437.80	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-437.80	$437.80
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-437.80	$875.60
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-437.80	$1,313.40
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$1,751.20	$1,751.20
03/15/2006	PAYMENT	GALEPPI LAND & LIVES	$-405.37	$0.00
01/12/2006	PAYMENT	B BYINGTON	$-405.37	$405.37
10/12/2005	PAYMENT	GALEPPI LAND & LIVES	$-405.37	$810.74
08/23/2005	PAYMENT	GALEPPI LAND & LIVES	$-405.37	$1,216.11
07/01/2005	BILL	GALEPPI LAND & LIVESTOCK CO	$1,621.48	$1,621.48
08/09/2004	PAYMENT	DECARLO, JOHN R & LI	$-1,634.99	$0.00
07/01/2004	BILL	DECARLO, JOHN R & LINDA K	$1,634.99	$1,634.99
11/17/2003	PAYMENT	DECARLO, JOHN R & LI	$-717.69	$0.00
08/08/2003	PAYMENT	DECARLO, JOHN R & LI	$-717.66	$717.69
07/01/2003	BILL	DECARLO, JOHN R & LINDA K	$1,435.35	$1,435.35
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.90	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.90	$365.90
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.90	$731.80
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.90	$1,097.70
07/01/2002	BILL	DECARLO, JOHN R & LINDA K	$1,463.60	$1,463.60
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.06	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.06	$362.06
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.06	$724.12
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.06	$1,086.18
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$1,448.24	$1,448.24
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.87	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.85	$363.87
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.85	$727.72
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.85	$1,091.57
07/01/2000	BILL	DECARLO, JOHN R & LINDA K	$1,455.42	$1,455.42
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.33	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.31	$362.33
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.31	$724.64
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.31	$1,086.95
07/01/1999	BILL	DECARLO, JOHN R & LINDA K	$1,449.26	$1,449.26
07/24/1998	PAYMENT	FUKUDA, BERT H & AYA	$-363.18	$0.00
07/01/1998	BILL	FUKUDA, BERT H & AYAKO	$363.18	$363.18
07/28/1997	PAYMENT	FUKUDA, BERT H & AYA	$-365.13	$0.00
07/01/1997	BILL	FUKUDA, BERT H & AYAKO	$365.13	$365.13
08/05/1996	PAYMENT	FUKUDA, BERT H & AYA	$-371.85	$0.00
07/01/1996	BILL	FUKUDA, BERT H & AYAKO	$371.85	$371.85
08/02/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	FUKUDA, BERT H & AYAKO	$335.00	$335.00
07/22/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	FUKUDA, BERT H & AYAKO	$307.76	$307.76
07/26/1993	PAYMENT		$-281.01	$0.00
07/01/1993	BILL	FUKUDA, BERT H & AYAKO	$281.01	$281.01
07/20/1992	PAYMENT		$-244.41	$0.00
07/01/1992	BILL	FUKUDA, BERT H & AYAKO	$244.41	$244.41
08/22/1991	PAYMENT		$-176.34	$0.00
07/01/1991	BILL	FUKUDA, BERT H & AYAKO	$176.34	$176.34
11/26/1990	PAYMENT		$-75.63	$0.00
08/06/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	FUKUDA, BERT H & AYAKO	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	FUKUDA, BERT H & AYAKO	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	FUKUDA, BERT H & AYAKO	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38