Tax Account 1320-33-310-046

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

Account Summary

Account ID	1320-33-310-046
Account Type	Real Estate
Location	1484 GRENDON WY TOWN OF GARDNERVILLE
Balance	$1,209.48
Currently Due	$0.00

Account ID

1320-33-310-046

Account Type

Real Estate

Location

1484 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$1,209.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,838.23
Total	$4,838.23
Paid	$3,628.75
Balance	$1,209.48
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

$4,838.23

Total

$4,838.23

Paid

$3,628.75

Balance

$1,209.48

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	$1,209.79	$0.00	$1,209.79	$1,209.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.48	$0.00	$1,209.48	$1,209.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.48	$0.00	$1,209.48	$1,209.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,209.48	$0.00	$1,209.48	$0.00	$1,209.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.82	$0.00	$4,639.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,331.79	$0.00	$4,331.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,015.18	$0.00	$4,015.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,883.15	$0.00	$3,883.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,748.22	$0.00	$3,748.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,576.54	$35.77	$3,612.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,432.40	$0.00	$3,432.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,345.44	$0.00	$3,345.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,338.77	$0.00	$3,338.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,241.53	$0.00	$3,241.53	$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	$-1,209.48	$1,209.48
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-1,209.48	$2,418.96
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-1,209.79	$3,628.44
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$4,838.23	$4,838.23
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-1,159.88	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-1,159.88	$1,159.88
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-1,159.88	$2,319.76
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-1,160.18	$3,479.64
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$4,639.82	$4,639.82
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-1,082.94	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-1,082.94	$1,082.94
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,082.94	$2,165.88
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$1,082.94	$3,248.82
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,082.94	$2,165.88
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-1,082.97	$3,248.82
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$4,331.79	$4,331.79
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,003.79	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,003.79	$1,003.79
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-1,003.79	$2,007.58
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,003.81	$3,011.37
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$4,015.18	$4,015.18
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-970.78	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-970.78	$970.78
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-970.78	$1,941.56
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-970.81	$2,912.34
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$3,883.15	$3,883.15
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-937.05	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-937.05	$937.05
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-937.05	$1,874.10
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-937.07	$2,811.15
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$3,748.22	$3,748.22
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-894.13	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-894.13	$894.13
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-894.13	$1,788.26
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-929.92	$2,682.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.77	$3,612.31
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$3,576.54	$3,576.54
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-858.10	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-858.10	$858.10
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-858.10	$1,716.20
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-858.10	$2,574.30
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$3,432.40	$3,432.40
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-836.36	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-836.36	$836.36
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-836.36	$1,672.72
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-836.36	$2,509.08
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$3,345.44	$3,345.44
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-834.69	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-834.69	$834.69
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-834.69	$1,669.38
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-834.70	$2,504.07
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$3,338.77	$3,338.77
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-810.38	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-810.38	$810.38
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-810.38	$1,620.76
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-810.39	$2,431.14
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$3,241.53	$3,241.53
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-786.78	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-786.78	$786.78
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-786.78	$1,573.56
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-786.78	$2,360.34
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$3,147.12	$3,147.12
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-785.95	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-785.95	$785.95
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-785.95	$1,571.90
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-785.98	$2,357.85
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$3,143.83	$3,143.83
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-819.87	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-819.87	$819.87
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-819.87	$1,639.74
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-819.90	$2,459.61
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$3,279.51	$3,279.51
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-844.78	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-844.78	$844.78
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-844.78	$1,689.56
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-844.80	$2,534.34
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$3,379.14	$3,379.14
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,042.04	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,042.04	$1,042.04
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,042.04	$2,084.08
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,042.04	$3,126.12
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$4,168.16	$4,168.16
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO IN CHECK	$-964.85	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO IN CHECK	$-964.85	$964.85
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO IN CHECK	$-964.85	$1,929.70
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO IN CHECK	$-964.87	$2,894.55
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO IN	$3,859.42	$3,859.42
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-893.42	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-893.42	$893.42
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-893.42	$1,786.84
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-893.42	$2,680.26
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO IN	$3,573.68	$3,573.68
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-827.21	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-827.21	$827.21
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-827.21	$1,654.42
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-827.21	$2,481.63
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO IN	$3,308.84	$3,308.84
03/15/2006	PAYMENT	GALEPPI LAND & LIVES	$-765.95	$0.00
01/12/2006	PAYMENT	B BYINGTON	$-765.93	$765.95
10/12/2005	PAYMENT	GALEPPI LAND & LIVES	$-765.93	$1,531.88
08/23/2005	PAYMENT	GALEPPI LAND & LIVES	$-765.93	$2,297.81
07/01/2005	BILL	GALEPPI LAND & LIVESTOCK CO IN	$3,063.74	$3,063.74
03/02/2005	PAYMENT	33	$-726.34	$0.00
01/19/2005	PAYMENT	WELLS FARGO	$-726.33	$726.34
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,452.67
01/12/2005	PAYMENT	WELLS FARGO	$-1,554.34	$1,452.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$72.63	$3,007.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.05	$2,934.38
07/01/2004	BILL	RASCHILLA, FRANK	$2,905.33	$2,905.33
02/25/2004	PAYMENT	CHASE	$-690.36	$0.00
12/31/2003	PAYMENT	CHASE	$-690.35	$690.36
10/02/2003	PAYMENT	CHASE	$-690.35	$1,380.71
08/15/2003	PAYMENT	CHASE	$-690.35	$2,071.06
07/01/2003	BILL	RASCHILLA, FRANK	$2,761.41	$2,761.41
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-648.01	$0.00
12/05/2002	PAYMENT	22	$-2,034.72	$648.01
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.80	$2,682.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.92	$2,617.93
07/01/2002	BILL	OCEAN SAND LTD	$2,592.01	$2,592.01
04/17/2002	PAYMENT	OCEAN SAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00