Tax Account 1220-21-710-041

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Owners

GALLAGHER TRUST
14306 BAKER ST
WESTMINSTER, CA 92683

GALLAGHER, CECELIA G TTEE

Account Summary

Account ID	1220-21-710-041
Account Type	Real Estate
Location	1366 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-041

Account Type

Real Estate

Location

1366 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.35
Total	$1,750.35
Paid	$1,750.35
Balance	$0.00
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

$1,750.35

Total

$1,750.35

Paid

$1,750.35

Balance

$0.00

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	$437.85	$0.00	$437.85	$437.85	$0.00
2	10/07/2024	10/17/2024	Paid	$437.50	$0.00	$437.50	$437.50	$0.00
3	01/06/2025	01/16/2025	Paid	$437.50	$0.00	$437.50	$437.50	$0.00
4	03/03/2025	03/13/2025	Paid	$437.50	$0.00	$437.50	$437.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.70	$0.00	$1,620.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,500.67	$0.00	$1,500.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,389.51	$0.00	$1,389.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,343.80	$0.00	$1,343.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,237.69	$0.00	$1,237.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,187.80	$0.00	$1,187.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,157.69	$0.00	$1,157.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.38	$0.00	$1,155.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.59	$0.00	$1,143.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100345	$-1,750.35	$0.00
07/15/2024	BILL	GALLAGHER TRUST	$1,750.35	$1,750.35
08/24/2023	PAYMENT	GALLAGHER REV LIVING TRUST GOVACH ACH - 309778207	$-1,620.70	$0.00
07/14/2023	BILL	GALLAGHER, CECELIA G	$1,620.70	$1,620.70
08/13/2022	PAYMENT	GALLAGHER, JAMES CHECK 8755	$-1,500.67	$0.00
07/19/2022	BILL	GALLAGHER, CECELIA G	$1,500.67	$1,500.67
03/08/2022	PAYMENT	GALLAGHER REV LIVING TRUST JAM CHECK	$-347.37	$0.00
08/30/2021	PAYMENT	GALLAGHER, CECELIA G CHECK	$-1,042.14	$347.37
07/14/2021	BILL	GALLAGHER, CECELIA G	$1,389.51	$1,389.51
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-335.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-335.95	$335.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-335.95	$671.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-335.95	$1,007.85
07/13/2020	BILL	GALLAGHER, CECELIA G	$1,343.80	$1,343.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-324.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-324.27	$324.27
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-324.27	$648.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-324.30	$972.81
07/15/2019	BILL	GALLAGHER, CECELIA G	$1,297.11	$1,297.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-309.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-309.42	$309.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-309.42	$618.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-309.43	$928.26
07/12/2018	BILL	GALLAGHER, CECELIA G	$1,237.69	$1,237.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-296.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-296.95	$296.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-296.95	$593.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-296.95	$890.85
07/14/2017	BILL	GALLAGHER, CECELIA G	$1,187.80	$1,187.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-289.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-289.42	$289.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-289.42	$578.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-289.43	$868.26
07/12/2016	BILL	GALLAGHER, CECELIA G	$1,157.69	$1,157.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-288.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-288.84	$288.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-288.84	$577.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-288.86	$866.52
07/14/2015	BILL	GALLAGHER, CECELIA G	$1,155.38	$1,155.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-285.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-285.89	$285.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-285.89	$571.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-285.92	$857.67
07/17/2014	BILL	GALLAGHER, CECELIA G	$1,143.59	$1,143.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.73	$271.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.73	$543.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.75	$815.19
07/16/2013	BILL	GALLAGHER, CECELIA G	$1,086.94	$1,086.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-332.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-332.62	$332.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-332.62	$665.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-332.65	$997.86
07/13/2012	BILL	GALLAGHER, CECELIA G	$1,330.51	$1,330.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.61	$339.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.61	$679.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.62	$1,018.83
07/15/2011	BILL	GALLAGHER, CECELIA G	$1,358.45	$1,358.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.65	$371.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.65	$743.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.65	$1,114.95
07/14/2010	BILL	GALLAGHER, CECELIA G TTEE	$1,486.60	$1,486.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-404.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-404.81	$404.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-404.81	$809.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-404.83	$1,214.43
07/13/2009	BILL	GALLAGHER, CECELIA G TTEE	$1,619.26	$1,619.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-374.84	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-374.84	$374.84
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-374.84	$749.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-374.84	$1,124.52
07/18/2008	BILL	GALLAGHER, JAMES G & CECELIA G	$1,499.36	$1,499.36
02/29/2008	PAYMENT	WELLS FARGO	$-347.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-347.05	$347.08
09/26/2007	PAYMENT	WELLS FARGO	$-347.05	$694.13
07/30/2007	PAYMENT	WELLS FARGO	$-347.05	$1,041.18
07/01/2007	BILL	GALLAGHER, JAMES G & CECELIA G	$1,388.23	$1,388.23
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-321.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.37	$321.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.37	$642.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.37	$964.11
07/01/2006	BILL	GALLAGHER, JAMES G & CECELIA G	$1,285.48	$1,285.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.58	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.56	$297.58
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.56	$595.14
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.56	$892.70
07/01/2005	BILL	GALLAGHER, JAMES G & CECELIA G	$1,190.26	$1,190.26
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.23	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.20	$300.23
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.20	$600.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.20	$900.63
07/01/2004	BILL	GALLAGHER, JAMES G & CECELIA G	$1,200.83	$1,200.83
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.16	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.13	$250.16
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.13	$500.29
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.13	$750.42
07/01/2003	BILL	GALLAGHER, JAMES G & CECELIA G	$1,000.55	$1,000.55
02/19/2003	PAYMENT	WATERFIELD MTG	$-235.37	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-235.37	$235.37
09/24/2002	PAYMENT	WATERFIELD GROUP	$-235.37	$470.74
08/06/2002	PAYMENT	WATERFIELD GROUP	$-235.37	$706.11
07/01/2002	BILL	GALLAGHER, JAMES G & CECELIA G	$941.48	$941.48
02/19/2002	PAYMENT	WATERFIELD GROUP	$-233.06	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-233.05	$233.06
09/24/2001	PAYMENT	WATERFIELD	$-233.05	$466.11
08/01/2001	PAYMENT	WATERFIELD GROUP	$-233.05	$699.16
07/01/2001	BILL	GALLAGHER, JAMES G & CECELIA G	$932.21	$932.21
02/20/2001	PAYMENT	WATERFIELD MTG	$-231.12	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-231.11	$231.12
09/19/2000	PAYMENT	WATERFIELD MTG	$-231.11	$462.23
08/14/2000	PAYMENT	WATERFIELD MTGE	$-231.11	$693.34
07/01/2000	BILL	GALLAGHER, JAMES G & CECELIA G	$924.45	$924.45
02/23/2000	PAYMENT	WATERFIELD MTG	$-230.13	$0.00
01/03/2000	PAYMENT	GALLAGHER, JAMES G &	$-230.13	$230.13
09/20/1999	PAYMENT	WATERFIELD MTG	$-230.13	$460.26
08/16/1999	PAYMENT	WATERFIELD MTGE	$-230.13	$690.39
07/01/1999	BILL	GALLAGHER, JAMES G & CECELIA G	$920.52	$920.52
02/01/1999	PAYMENT	WATERFIELD MTGE	$-243.75	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-243.75	$243.75
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-243.75	$487.50
08/14/1998	PAYMENT	WATERFIELD MTGE	$-243.75	$731.25
07/01/1998	BILL	GALLAGHER, JAMES G & CECELIA G	$975.00	$975.00
03/04/1998	PAYMENT	WATERFIELD MTGE	$-242.58	$0.00
01/09/1998	PAYMENT	WATERFIELD MTGE	$-242.58	$242.58
10/07/1997	PAYMENT	GANN, MARGARET M & J	$-242.58	$485.16
08/07/1997	PAYMENT	GANN, MARGARET M & J	$-242.58	$727.74
07/01/1997	BILL	GANN, MARGARET M & JOHN P TRUS	$970.32	$970.32
08/05/1996	PAYMENT	GANN, MARGARET M & J	$-988.16	$0.00
07/01/1996	BILL	GANN, MARGARET M & JOHN P TRUS	$988.16	$988.16
08/07/1995	PAYMENT		$-997.80	$0.00
07/01/1995	BILL	GANN, MARGARET M & JOHN P TRUS	$997.80	$997.80
08/09/1994	PAYMENT		$-949.70	$0.00
07/01/1994	BILL	GANN, MARGARET M & JOHN P TRUS	$949.70	$949.70
08/17/1993	PAYMENT		$-871.10	$0.00
07/01/1993	BILL	GANN, JOHN P & MARGARET TRUSTE	$871.10	$871.10
12/22/1992	PAYMENT		$-413.38	$0.00
09/30/1992	PAYMENT		$-206.69	$413.38
08/13/1992	PAYMENT		$-206.69	$620.07
07/01/1992	BILL	GANN, JOHN P & MARGARET TRUSTE	$826.76	$826.76
08/01/1991	PAYMENT		$-738.19	$0.00
07/01/1991	BILL	GANN, JOHN P & MARGARET TRUSTE	$738.19	$738.19
07/26/1990	PAYMENT		$-718.69	$0.00
07/01/1990	BILL	GANN, JOHN P & MARGARET TRUSTE	$718.69	$718.69
08/23/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	GANN, JOHN P & MARGARET M	$127.32	$127.32
12/20/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HONGCHONG, TAM	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
01/04/1988	PAYMENT		$-24.42	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HONGCHONG, TAM	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	HONGCHONG,TAM	$73.17	$73.17