Tax Account 1320-32-712-008

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

GALEPPI LAND & LIVESTOCK CO

Account Summary

Account ID	1320-32-712-008
Account Type	Real Estate
Location	1174 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$655.51
Currently Due	$0.00

Account ID

1320-32-712-008

Account Type

Real Estate

Location

1174 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$655.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.43
Total	$2,622.43
Paid	$1,966.92
Balance	$655.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,622.43

Total

$2,622.43

Paid

$1,966.92

Balance

$655.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$655.90	$0.00	$655.90	$655.90	$0.00
2	10/07/2024	10/17/2024	Paid	$655.51	$0.00	$655.51	$655.51	$0.00
3	01/06/2025	01/16/2025	Paid	$655.51	$0.00	$655.51	$655.51	$0.00
4	03/03/2025	03/13/2025	Due	$655.51	$0.00	$655.51	$0.00	$655.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.34	$0.00	$2,539.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,372.32	$0.00	$2,372.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,196.57	$0.00	$2,196.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,124.34	$0.00	$2,124.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,050.52	$0.00	$2,050.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,003.63	$20.04	$2,023.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,976.12	$0.00	$1,976.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,926.04	$0.00	$1,926.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,922.19	$0.00	$1,922.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,866.21	$0.00	$1,866.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2235	$-655.51	$655.51
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-655.51	$1,311.02
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-655.90	$1,966.53
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$2,622.43	$2,622.43
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-634.76	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-634.76	$634.76
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-634.76	$1,269.52
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-635.06	$1,904.28
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$2,539.34	$2,539.34
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-593.08	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-593.08	$593.08
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-593.08	$1,186.16
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$593.08	$1,779.24
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-593.08	$1,186.16
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-593.08	$1,779.24
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$2,372.32	$2,372.32
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-549.14	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-549.14	$549.14
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-549.14	$1,098.28
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-549.15	$1,647.42
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$2,196.57	$2,196.57
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-531.08	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.08	$531.08
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.08	$1,062.16
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-531.10	$1,593.24
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$2,124.34	$2,124.34
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-512.63	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-512.63	$512.63
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-512.63	$1,025.26
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-512.63	$1,537.89
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$2,050.52	$2,050.52
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-500.90	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-500.90	$500.90
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-500.90	$1,001.80
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-520.97	$1,502.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.04	$2,023.67
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$2,003.63	$2,003.63
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-494.03	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-494.03	$494.03
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-494.03	$988.06
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-494.03	$1,482.09
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$1,976.12	$1,976.12
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-481.51	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-481.51	$481.51
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-481.51	$963.02
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-481.51	$1,444.53
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$1,926.04	$1,926.04
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.54	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.54	$480.54
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.54	$961.08
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-480.57	$1,441.62
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$1,922.19	$1,922.19
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-466.55	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-466.55	$466.55
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-466.55	$933.10
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-466.56	$1,399.65
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$1,866.21	$1,866.21
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-452.96	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-452.96	$452.96
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-452.96	$905.92
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-452.97	$1,358.88
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$1,811.85	$1,811.85
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-441.40	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-441.40	$441.40
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-441.40	$882.80
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-441.43	$1,324.20
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$1,765.63	$1,765.63
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-428.52	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-428.52	$428.52
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-428.52	$857.04
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-428.55	$1,285.56
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$1,714.11	$1,714.11
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-416.05	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-416.05	$416.05
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-416.05	$832.10
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-416.08	$1,248.15
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$1,664.23	$1,664.23
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-387.04	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-387.04	$387.04
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-387.04	$774.08
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-387.05	$1,161.12
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$1,548.17	$1,548.17
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-375.77	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-375.77	$375.77
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-375.77	$751.54
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-375.79	$1,127.31
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$1,503.10	$1,503.10
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-364.84	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-364.83	$364.84
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-364.83	$729.67
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-364.83	$1,094.50
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$1,459.33	$1,459.33
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-354.23	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-354.20	$354.23
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-354.20	$708.43
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-354.20	$1,062.63
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$1,416.83	$1,416.83
09/06/2005	PAYMENT	11	$-1,325.00	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.12	$1,325.00
07/01/2005	BILL	COX, H BETTY TRUSTEE	$1,311.88	$1,311.88
03/08/2005	PAYMENT	COX, H BETTY TRUSTEE	$-318.44	$0.00
01/03/2005	PAYMENT	COX, H BETTY TRUSTEE	$-318.41	$318.44
09/29/2004	PAYMENT	COX, H BETTY TRUSTEE	$-318.41	$636.85
08/04/2004	PAYMENT	COX, H BETTY TRUSTEE	$-318.41	$955.26
07/01/2004	BILL	COX, H BETTY TRUSTEE	$1,273.67	$1,273.67
02/26/2004	PAYMENT	COX, H BETTY TRUSTEE	$-311.50	$0.00
01/05/2004	PAYMENT	COX, H BETTY TRUSTEE	$-311.50	$311.50
10/03/2003	PAYMENT	COX, H BETTY TRUSTEE	$-311.50	$623.00
08/01/2003	PAYMENT	COX, H BETTY TRUSTEE	$-311.50	$934.50
07/01/2003	BILL	COX, H BETTY TRUSTEE	$1,246.00	$1,246.00
02/26/2003	PAYMENT	COX, H BETTY TRUSTEE	$-299.25	$0.00
12/26/2002	PAYMENT	COX, H BETTY TRUSTEE	$-299.22	$299.25
10/09/2002	PAYMENT	COX, H BETTY TRUSTEE	$-299.22	$598.47
08/05/2002	PAYMENT	COX, H BETTY TRUSTEE	$-299.22	$897.69
07/01/2002	BILL	COX, H BETTY TRUSTEE	$1,196.91	$1,196.91
02/25/2002	PAYMENT	COX, H BETTY TRUSTEE	$-290.56	$0.00
01/02/2002	PAYMENT	COX, H BETTY TRUSTEE	$-290.55	$290.56
09/25/2001	PAYMENT	COX, H BETTY TRUSTEE	$-290.55	$581.11
08/01/2001	PAYMENT	COX, H BETTY TRUSTEE	$-290.55	$871.66
07/01/2001	BILL	COX, H BETTY TRUSTEE	$1,162.21	$1,162.21
02/26/2001	PAYMENT	COX, H BETTY TRUSTEE	$-273.29	$0.00
01/02/2001	PAYMENT	COX, H BETTY TRUSTEE	$-273.29	$273.29
09/28/2000	PAYMENT	COX, H BETTY TRUSTEE	$-273.29	$546.58
08/09/2000	PAYMENT	COX, H BETTY TRUSTEE	$-273.29	$819.87
07/01/2000	BILL	COX, H BETTY TRUSTEE	$1,093.16	$1,093.16
02/25/2000	PAYMENT	COX, H BETTY TRUSTEE	$-271.22	$0.00
12/27/1999	PAYMENT	COX, H BETTY TRUSTEE	$-271.22	$271.22
10/05/1999	PAYMENT	COX, H BETTY TRUSTEE	$-271.22	$542.44
08/04/1999	PAYMENT	COX, H BETTY TRUSTEE	$-271.22	$813.66
07/01/1999	BILL	COX, H BETTY TRUSTEE	$1,084.88	$1,084.88
02/25/1999	PAYMENT	COX, H BETTY TRUSTEE	$-269.81	$0.00
12/29/1998	PAYMENT	COX, H BETTY TRUSTEE	$-269.79	$269.81
09/29/1998	PAYMENT	COX, H BETTY TRUSTEE	$-269.79	$539.60
08/05/1998	PAYMENT	COX, H BETTY TRUSTEE	$-269.79	$809.39
07/01/1998	BILL	COX, H BETTY TRUSTEE	$1,079.18	$1,079.18
02/26/1998	PAYMENT	COX, H BETTY TRUSTEE	$-241.09	$0.00
12/29/1997	PAYMENT	COX, H BETTY TRUSTEE	$-241.06	$241.09
10/06/1997	PAYMENT	COX, H BETTY TRUSTEE	$-241.06	$482.15
08/01/1997	PAYMENT	COX, H BETTY TRUSTEE	$-241.06	$723.21
07/01/1997	BILL	COX, H BETTY TRUSTEE	$964.27	$964.27
02/19/1997	PAYMENT	COX, H BETTY TRUSTEE	$-236.29	$0.00
01/08/1997	PAYMENT	COX, H BETTY TRUSTEE	$-236.27	$236.29
10/16/1996	PAYMENT	COX, H BETTY TRUSTEE	$-236.27	$472.56
08/06/1996	PAYMENT	COX, H BETTY TRUSTEE	$-236.27	$708.83
07/01/1996	BILL	COX, H BETTY TRUSTEE	$945.10	$945.10
02/23/1996	PAYMENT		$-240.48	$0.00
01/02/1996	PAYMENT		$-240.47	$240.48
10/03/1995	PAYMENT		$-240.47	$480.95
08/09/1995	PAYMENT		$-240.47	$721.42
07/01/1995	BILL	COX, H BETTY TRUSTEE	$961.89	$961.89
02/22/1995	PAYMENT		$-239.21	$0.00
01/05/1995	PAYMENT		$-239.18	$239.21
10/05/1994	PAYMENT		$-239.18	$478.39
08/08/1994	PAYMENT		$-239.18	$717.57
07/01/1994	BILL	COX, H BETTY TRUSTEE	$956.75	$956.75
08/04/1993	PAYMENT		$-936.81	$0.00
07/01/1993	BILL	COX, H BETTY TRUSTEE	$936.81	$936.81
07/16/1992	PAYMENT		$-242.73	$0.00
07/01/1992	BILL	H & S CONSTRUCTION INC	$242.73	$242.73
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49