Tax Account 1318-15-714-027
Owners
GALLAGHER FAMILY TRUST 2018
3684 CHRISTINE ST
SAN DIEGO, CA 92117
MAY, RONALD B & GALLAGHER, A B
MAY, RONALD B TTEE
GALLAGHER, ANN B TTEE
Account Summary
| Account ID | 1318-15-714-027 |
|---|---|
| Account Type | Real Estate |
| Location | 202 SILVER DR ROUND HILL GID |
| Balance | $957.78 |
| Currently Due | $478.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,915.81 |
| Total | $1,915.81 |
| Paid | $958.03 |
| Balance | $957.78 |
| Due | $478.89 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,776.53 | $0.00 | $1,776.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,645.05 | $0.00 | $1,645.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,523.17 | $0.00 | $1,523.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,472.32 | $0.00 | $1,472.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,421.90 | $0.00 | $1,421.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $1,356.96 | $0.00 | $1,356.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $1,301.79 | $0.00 | $1,301.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $1,269.47 | $0.00 | $1,269.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $1,266.31 | $0.00 | $1,266.31 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $1,227.76 | $0.00 | $1,227.76 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ACH ACH - 600091 | $-478.89 | $957.78 |
| 08/28/2024 | PAYMENT | ACH ACH - 600011 | $-479.14 | $1,436.67 |
| 07/15/2024 | BILL | GALLAGHER FAMILY TRUST 2018 | $1,915.81 | $1,915.81 |
| 03/05/2024 | PAYMENT | MAY, RONALD CHECK 0019533599 | $-437.31 | $0.00 |
| 01/03/2024 | PAYMENT | MAY, RONALD CHECK 8993553 | $-447.42 | $437.31 |
| 10/02/2023 | PAYMENT | RONALD MAY CHECK 93882004 | $-447.42 | $884.73 |
| 08/15/2023 | PAYMENT | MAY, RONALD CHECK 85513641 | $-444.38 | $1,332.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.47 | $1,776.53 |
| 07/14/2023 | BILL | GALLAGHER FAMILY TRUST 2018 | $1,790.00 | $1,790.00 |
| 03/09/2023 | PAYMENT | MAY, RONALD B CHECK 55775432 | $-411.26 | $0.00 |
| 01/04/2023 | PAYMENT | MAY, RONALD CHECK 0043465677 | $-411.26 | $411.26 |
| 10/08/2022 | PAYMENT | MAY, RONALD B CHECK 0020835100 | $-411.26 | $822.52 |
| 08/13/2022 | PAYMENT | MAY, RONALD CHECK 0010878106 | $-411.27 | $1,233.78 |
| 07/19/2022 | BILL | MAY, RONALD B & GALLAGHER, A B | $1,645.05 | $1,645.05 |
| 03/08/2022 | PAYMENT | MAY, RONALD CHECK | $-380.79 | $0.00 |
| 01/04/2022 | PAYMENT | MAY, RONALD CHECK | $-380.79 | $380.79 |
| 09/02/2021 | PAYMENT | MAY, RONALD CHECK | $-380.79 | $761.58 |
| 08/07/2021 | PAYMENT | MAY, RONALD CHECK | $-380.80 | $1,142.37 |
| 07/14/2021 | BILL | MAY, RONALD B & GALLAGHER, A B | $1,523.17 | $1,523.17 |
| 03/01/2021 | PAYMENT | MAY, RONALD CHECK | $-368.07 | $0.00 |
| 01/05/2021 | PAYMENT | MAY, RONALD CHECK | $-368.07 | $368.07 |
| 09/28/2020 | PAYMENT | MAY, RONALD CHECK | $-368.07 | $736.14 |
| 08/07/2020 | PAYMENT | MAY, RONALD CHECK | $-368.11 | $1,104.21 |
| 07/13/2020 | BILL | MAY, RONALD B & GALLAGHER, A B | $1,472.32 | $1,472.32 |
| 03/02/2020 | PAYMENT | MAY, RONALD CHECK | $-355.47 | $0.00 |
| 01/02/2020 | PAYMENT | MAY, RONALD CHECK | $-355.47 | $355.47 |
| 10/03/2019 | PAYMENT | MAY, RONALD CHECK | $-355.47 | $710.94 |
| 08/20/2019 | PAYMENT | MAY, RONALD CHECK | $-355.49 | $1,066.41 |
| 07/15/2019 | BILL | MAY, RONALD B & GALLAGHER, A B | $1,421.90 | $1,421.90 |
| 03/05/2019 | PAYMENT | MAY, RONALD B CHECK | $-339.24 | $0.00 |
| 01/09/2019 | PAYMENT | MAY, RONALD B & GALLAGHER, A B CHECK | $-339.24 | $339.24 |
| 10/04/2018 | PAYMENT | MAY, RONALD CHECK | $-339.24 | $678.48 |
| 08/28/2018 | PAYMENT | MAY, RONALD B CHECK | $-339.24 | $1,017.72 |
| 07/12/2018 | BILL | MAY, RONALD B & GALLAGHER, A B | $1,356.96 | $1,356.96 |
| 03/05/2018 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-325.44 | $0.00 |
| 01/08/2018 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-325.44 | $325.44 |
| 10/02/2017 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-325.44 | $650.88 |
| 08/22/2017 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-325.47 | $976.32 |
| 07/14/2017 | BILL | MAY, RONALD B TRUSTEE | $1,301.79 | $1,301.79 |
| 03/03/2017 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-317.36 | $0.00 |
| 01/05/2017 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-317.36 | $317.36 |
| 10/04/2016 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-317.36 | $634.72 |
| 08/16/2016 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-317.39 | $952.08 |
| 07/12/2016 | BILL | MAY, RONALD B TRUSTEE | $1,269.47 | $1,269.47 |
| 03/10/2016 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-316.57 | $0.00 |
| 01/13/2016 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-316.57 | $316.57 |
| 10/02/2015 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-316.57 | $633.14 |
| 08/18/2015 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-316.60 | $949.71 |
| 07/14/2015 | BILL | MAY, RONALD B TRUSTEE | $1,266.31 | $1,266.31 |
| 01/28/2015 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-173.53 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-351.41 | $173.53 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-351.41 | $524.94 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-351.41 | $876.35 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-177.88 | $1,227.76 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $351.41 | $1,405.64 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $351.41 | $1,054.23 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $351.41 | $702.82 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $351.41 | $351.41 |
| 01/08/2015 | VOID | MAY, RONALD B TRUSTEE CHECK | $-351.41 | $0.00 |
| 01/02/2015 | VOID | MAY, RONALD B TRUSTEE CHECK | $-351.41 | $351.41 |
| 09/30/2014 | VOID | MAY, RONALD B TRUSTEE CHECK | $-351.41 | $702.82 |
| 08/12/2014 | VOID | MAY, RONALD B TRUSTEE CHECK | $-351.41 | $1,054.23 |
| 07/17/2014 | BILL | MAY, RONALD B TRUSTEE | $1,405.64 | $1,405.64 |
| 03/05/2014 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-298.16 | $0.00 |
| 01/08/2014 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-298.16 | $298.16 |
| 10/08/2013 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-298.16 | $596.32 |
| 08/21/2013 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-298.17 | $894.48 |
| 07/16/2013 | BILL | MAY, RONALD B TRUSTEE | $1,192.65 | $1,192.65 |
| 03/06/2013 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-286.45 | $0.00 |
| 01/10/2013 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-286.45 | $286.45 |
| 10/02/2012 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-286.45 | $572.90 |
| 08/22/2012 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-286.46 | $859.35 |
| 07/13/2012 | BILL | MAY, RONALD B TRUSTEE | $1,145.81 | $1,145.81 |
| 03/05/2012 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-270.40 | $0.00 |
| 01/03/2012 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-270.40 | $270.40 |
| 10/05/2011 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-270.40 | $540.80 |
| 08/16/2011 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-270.42 | $811.20 |
| 07/15/2011 | BILL | MAY, RONALD B TRUSTEE | $1,081.62 | $1,081.62 |
| 03/10/2011 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-262.89 | $0.00 |
| 01/05/2011 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-262.89 | $262.89 |
| 10/05/2010 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-262.89 | $525.78 |
| 08/16/2010 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-262.90 | $788.67 |
| 07/14/2010 | BILL | MAY, RONALD B TRUSTEE | $1,051.57 | $1,051.57 |
| 02/24/2010 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-245.20 | $0.00 |
| 01/04/2010 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-245.20 | $245.20 |
| 09/29/2009 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-245.20 | $490.40 |
| 08/10/2009 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-245.21 | $735.60 |
| 07/13/2009 | BILL | MAY, RONALD B TRUSTEE | $980.81 | $980.81 |
| 03/03/2009 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-219.38 | $0.00 |
| 01/09/2009 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-219.38 | $219.38 |
| 10/09/2008 | PAYMENT | MAY, RONALD B TRUSTEE CHECK | $-219.38 | $438.76 |
| 08/08/2008 | PAYMENT | RONALD MAY CHECK | $-219.39 | $658.14 |
| 07/18/2008 | BILL | MAY, RONALD B TRUSTEE | $877.53 | $877.53 |
| 02/25/2008 | PAYMENT | MAY, RONALD B TRUSTE | $-203.13 | $0.00 |
| 01/02/2008 | PAYMENT | MAY, RONALD B TRUSTE | $-203.12 | $203.13 |
| 09/24/2007 | PAYMENT | MAY, RONALD B TRUSTE | $-203.12 | $406.25 |
| 08/07/2007 | PAYMENT | MAY, RONALD B TRUSTE | $-203.12 | $609.37 |
| 07/01/2007 | BILL | MAY, RONALD B TRUSTEE | $812.49 | $812.49 |
| 02/26/2007 | PAYMENT | MAY, RONALD B TRUSTE | $-188.11 | $0.00 |
| 12/28/2006 | PAYMENT | MAY, RONALD B TRUSTE | $-188.08 | $188.11 |
| 09/28/2006 | PAYMENT | MAY, RONALD B TRUSTE | $-188.08 | $376.19 |
| 09/12/2006 | PAYMENT | MAY, RONALD B TRUSTE | $-188.08 | $564.27 |
| 07/01/2006 | BILL | MAY, RONALD B TRUSTEE | $752.35 | $752.35 |
| 01/06/2006 | PAYMENT | MAY, RONALD B TRUSTE | $-174.17 | $0.00 |
| 10/21/2005 | PAYMENT | MAY, RONALD B TRUSTE | $-174.15 | $174.17 |
| 10/03/2005 | PAYMENT | MAY, RONALD B TRUSTE | $-174.15 | $348.32 |
| 08/15/2005 | PAYMENT | MAY, RONALD B TRUSTE | $-174.15 | $522.47 |
| 07/01/2005 | BILL | MAY, RONALD B TRUSTEE | $696.62 | $696.62 |
| 03/04/2005 | PAYMENT | MAY, RONALD B TRUSTE | $-162.32 | $0.00 |
| 01/04/2005 | PAYMENT | MAY, RONALD B TRUSTE | $-162.30 | $162.32 |
| 10/04/2004 | PAYMENT | MAY, RONALD B TRUSTE | $-162.30 | $324.62 |
| 08/17/2004 | PAYMENT | MAY, RONALD B TRUSTE | $-162.30 | $486.92 |
| 07/01/2004 | BILL | MAY, RONALD B TRUSTEE | $649.22 | $649.22 |
| 03/29/2004 | PAYMENT | MAY, RONALD B TRUSTE | $-164.70 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.33 | $164.70 |
| 01/05/2004 | PAYMENT | MAY, RONALD B TRUSTE | $-158.34 | $158.37 |
| 10/03/2003 | PAYMENT | MAY, RONALD B TRUSTE | $-158.34 | $316.71 |
| 08/18/2003 | PAYMENT | MAY, RONALD B TRUSTE | $-158.34 | $475.05 |
| 07/01/2003 | BILL | MAY, RONALD B TRUSTEE | $633.39 | $633.39 |
| 03/06/2003 | PAYMENT | MAY, RONALD B | $-157.83 | $0.00 |
| 01/06/2003 | PAYMENT | MAY, RONALD B | $-157.81 | $157.83 |
| 10/07/2002 | PAYMENT | MAY, RONALD B | $-157.81 | $315.64 |
| 08/19/2002 | PAYMENT | MAY, RONALD B | $-157.81 | $473.45 |
| 07/01/2002 | BILL | MAY, RONALD B | $631.26 | $631.26 |
| 02/27/2002 | PAYMENT | NETS | $-156.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-156.39 | $156.42 |
| 09/20/2001 | PAYMENT | NETS | $-156.39 | $312.81 |
| 08/07/2001 | PAYMENT | NETS | $-156.39 | $469.20 |
| 07/01/2001 | BILL | STONE, RICHARD V | $625.59 | $625.59 |
| 02/14/2001 | PAYMENT | NETS | $-153.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-153.48 | $153.51 |
| 09/20/2000 | PAYMENT | NETS | $-153.48 | $306.99 |
| 08/15/2000 | PAYMENT | NETS | $-153.48 | $460.47 |
| 07/01/2000 | BILL | STONE, RICHARD V | $613.95 | $613.95 |
| 02/04/2000 | PAYMENT | NETS | $-153.37 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-153.36 | $153.37 |
| 09/13/1999 | PAYMENT | NETS | $-153.36 | $306.73 |
| 07/28/1999 | PAYMENT | NETS | $-153.36 | $460.09 |
| 07/01/1999 | BILL | STONE, RICHARD V | $613.45 | $613.45 |
| 02/01/1999 | PAYMENT | NETS | $-156.12 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-156.09 | $156.12 |
| 09/15/1998 | PAYMENT | NETS | $-156.09 | $312.21 |
| 08/05/1998 | PAYMENT | NETS | $-156.09 | $468.30 |
| 07/01/1998 | BILL | STONE, RICHARD V | $624.39 | $624.39 |
| 02/04/1998 | PAYMENT | MILKIER, DAVID & HEN | $-312.92 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.14 | $312.92 |
| 08/11/1997 | PAYMENT | MILKIER, DAVID & HEN | $-306.78 | $306.78 |
| 07/01/1997 | BILL | MILKIER, DAVID & HENIA | $613.56 | $613.56 |
| 03/14/1997 | PAYMENT | MILKIER, DAVID & HEN | $-322.14 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.32 | $322.14 |
| 08/12/1996 | PAYMENT | MILKIER, DAVID & HEN | $-315.80 | $315.82 |
| 07/01/1996 | BILL | MILKIER, DAVID & HENIA | $631.62 | $631.62 |
| 08/15/1995 | PAYMENT | $-589.91 | $0.00 | |
| 07/01/1995 | BILL | MILKIER, DAVID & HENIA | $589.91 | $589.91 |
| 12/22/1994 | PAYMENT | $-292.59 | $0.00 | |
| 08/22/1994 | PAYMENT | $-292.58 | $292.59 | |
| 07/01/1994 | BILL | MILKIER, DAVID & HENIA | $585.17 | $585.17 |
| 01/11/1994 | PAYMENT | $-287.68 | $0.00 | |
| 08/17/1993 | PAYMENT | $-287.66 | $287.68 | |
| 07/01/1993 | BILL | MILKIER, DAVID & HENIA | $575.34 | $575.34 |
| 01/11/1993 | PAYMENT | $-284.42 | $0.00 | |
| 08/11/1992 | PAYMENT | $-284.42 | $284.42 | |
| 07/01/1992 | BILL | MILKIER, DAVID & HENIA | $568.84 | $568.84 |
| 08/05/1991 | PAYMENT | $-525.03 | $0.00 | |
| 07/01/1991 | BILL | MILKIER, DAVID & HENIA | $525.03 | $525.03 |
| 02/26/1991 | PAYMENT | $-130.86 | $0.00 | |
| 10/10/1990 | PAYMENT | $-261.66 | $130.86 | |
| 07/25/1990 | PAYMENT | $-130.83 | $392.52 | |
| 07/01/1990 | BILL | MILKIER, DAVID & HENIA | $523.35 | $523.35 |
| 11/13/1989 | PAYMENT | $-373.34 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.91 | $373.34 |
| 08/16/1989 | PAYMENT | $-122.81 | $368.43 | |
| 07/01/1989 | BILL | MILKIER, DAVID & HENIA | $491.24 | $491.24 |
| 02/13/1989 | PAYMENT | $-238.03 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.67 | $238.03 |
| 10/04/1988 | PAYMENT | $-116.68 | $233.36 | |
| 07/26/1988 | PAYMENT | $-116.68 | $350.04 | |
| 07/01/1988 | BILL | MILKIER, DAVID & HENIA | $466.72 | $466.72 |
| 03/09/1988 | PAYMENT | $-231.00 | $0.00 | |
| 01/12/1988 | PAYMENT | $-230.97 | $231.00 | |
| 10/05/1987 | PAYMENT | $-230.97 | $461.97 | |
| 08/12/1987 | PAYMENT | $-230.97 | $692.94 | |
| 07/01/1987 | BILL | MILKIER, DAVID & HENIA | $923.91 | $923.91 |
| 02/25/1987 | PAYMENT | $-229.26 | $0.00 | |
| 01/22/1987 | PAYMENT | $-238.43 | $229.26 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.17 | $467.69 |
| 09/16/1986 | PAYMENT | $-229.26 | $458.52 | |
| 07/17/1986 | PAYMENT | $-229.26 | $687.78 | |
| 07/01/1986 | BILL | MILKIER,DAVID & HENIA | $917.04 | $917.04 |