Tax Account 1320-33-312-009
Owners
GALLI, LINDA L
1430 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
GALLI, MICHAEL DAVID (UPD) 1/3
GALLI, DAN JOSEPH (UPD) 1/3
REILLY, SHAUN (UPD) 1/18
GALLI, MATTHEW (UPD) 1/18
GALLI, DAIVD (UPD) 1/18
HUNTER, JENNIFER (UPD) 1/18
MCCULLOUGH,
NICOE GALLI (UPD) 1/18
GALLI, NICHOLAS (UPD) 1/18
Account Summary
| Account ID | 1320-33-312-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,732.26 |
| Currently Due | $577.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,310.05 |
| Total | $2,310.05 |
| Paid | $577.79 |
| Balance | $1,732.26 |
| Due | $577.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,242.80 | $0.00 | $2,242.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,177.47 | $0.00 | $2,177.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,114.06 | $0.00 | $2,114.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,052.50 | $0.00 | $2,052.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,992.72 | $0.00 | $1,992.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,934.66 | $0.00 | $1,934.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,878.33 | $0.00 | $1,878.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,830.72 | $0.00 | $1,830.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,827.08 | $0.00 | $1,827.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,773.85 | $0.00 | $1,773.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-577.79 | $1,732.26 |
| 07/15/2024 | BILL | GALLI, LINDA L | $2,310.05 | $2,310.05 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.61 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.61 | $560.61 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.61 | $1,121.22 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.97 | $1,681.83 |
| 07/14/2023 | BILL | GALLI, LINDA L | $2,242.80 | $2,242.80 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-544.36 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-544.36 | $544.36 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-544.36 | $1,088.72 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-544.39 | $1,633.08 |
| 07/19/2022 | BILL | GALLI, LINDA L | $2,177.47 | $2,177.47 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-528.51 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-528.51 | $528.51 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-528.51 | $1,057.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-528.53 | $1,585.53 |
| 07/14/2021 | BILL | GALLI, LINDA L | $2,114.06 | $2,114.06 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.12 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.12 | $513.12 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.12 | $1,026.24 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.14 | $1,539.36 |
| 07/13/2020 | BILL | GALLI, LINDA L | $2,052.50 | $2,052.50 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.18 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.18 | $498.18 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.18 | $996.36 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.18 | $1,494.54 |
| 07/15/2019 | BILL | GALLI, LINDA L | $1,992.72 | $1,992.72 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.66 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.66 | $483.66 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.66 | $967.32 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.68 | $1,450.98 |
| 07/12/2018 | BILL | GALLI, LINDA L | $1,934.66 | $1,934.66 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.58 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.58 | $469.58 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.58 | $939.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.59 | $1,408.74 |
| 07/14/2017 | BILL | GALLI, LINDA L | $1,878.33 | $1,878.33 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.68 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.68 | $457.68 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.68 | $915.36 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.68 | $1,373.04 |
| 07/12/2016 | BILL | GALLI, LINDA L | $1,830.72 | $1,830.72 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.77 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-456.77 | $456.77 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-456.77 | $913.54 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-456.77 | $1,370.31 |
| 07/14/2015 | BILL | GALLI, LINDA L | $1,827.08 | $1,827.08 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.46 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.46 | $443.46 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.46 | $886.92 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.47 | $1,330.38 |
| 07/17/2014 | BILL | GALLI, LINDA L | $1,773.85 | $1,773.85 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.54 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.54 | $430.54 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.54 | $861.08 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.56 | $1,291.62 |
| 07/16/2013 | BILL | GALLI, LINDA L | $1,722.18 | $1,722.18 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.31 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.31 | $430.31 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.31 | $860.62 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.33 | $1,290.93 |
| 07/13/2012 | BILL | GALLI, LINDA L | $1,721.26 | $1,721.26 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.03 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.03 | $438.03 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.03 | $876.06 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.03 | $1,314.09 |
| 07/15/2011 | BILL | GALLI, ROY M & LINDA L | $1,752.12 | $1,752.12 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.39 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.39 | $441.39 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.39 | $882.78 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.41 | $1,324.17 |
| 07/14/2010 | BILL | GALLI, ROY M & LINDA L | $1,765.58 | $1,765.58 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.54 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.54 | $428.54 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.54 | $857.08 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.57 | $1,285.62 |
| 07/13/2009 | BILL | GALLI, ROY M & LINDA L | $1,714.19 | $1,714.19 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.06 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.06 | $416.06 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.06 | $832.12 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.07 | $1,248.18 |
| 07/18/2008 | BILL | GALLI, ROY M & LINDA L | $1,664.25 | $1,664.25 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-403.97 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-403.96 | $403.97 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-403.96 | $807.93 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-403.96 | $1,211.89 |
| 07/01/2007 | BILL | GALLI, ROY M & LINDA L | $1,615.85 | $1,615.85 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-392.21 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-392.18 | $392.21 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-392.18 | $784.39 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-392.18 | $1,176.57 |
| 07/01/2006 | BILL | GALLI, ROY M & LINDA L | $1,568.75 | $1,568.75 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-380.78 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-380.76 | $380.78 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-380.76 | $761.54 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-380.76 | $1,142.30 |
| 07/01/2005 | BILL | GALLI, ROY M & LINDA L | $1,523.06 | $1,523.06 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-369.69 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-369.67 | $369.69 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-369.67 | $739.36 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-369.67 | $1,109.03 |
| 07/01/2004 | BILL | GALLI, ROY M & LINDA L | $1,478.70 | $1,478.70 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-361.88 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-361.85 | $361.88 |
| 10/14/2003 | PAYMENT | UNION PLANTERS MTG | $-738.17 | $723.73 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.47 | $1,461.90 |
| 07/01/2003 | BILL | GALLI, ROY M & LINDA L | $1,447.43 | $1,447.43 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-337.73 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-337.72 | $337.73 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.72 | $675.45 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.72 | $1,013.17 |
| 07/01/2002 | BILL | GALLI, ROY M & LINDA L | $1,350.89 | $1,350.89 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-316.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-316.25 | $316.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-316.25 | $632.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-316.25 | $948.78 |
| 07/01/2001 | BILL | GALLI, ROY M & LINDA L | $1,265.03 | $1,265.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.48 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.47 | $297.48 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-297.47 | $594.95 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-297.47 | $892.42 |
| 07/01/2000 | BILL | GALLI, ROY M & LINDA L | $1,189.89 | $1,189.89 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-295.22 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-295.22 | $295.22 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-295.22 | $590.44 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-295.22 | $885.66 |
| 07/01/1999 | BILL | GALLI, ROY M & LINDA L | $1,180.88 | $1,180.88 |
| 03/03/1999 | PAYMENT | 5600 | $-232.80 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 07/24/1998 | PAYMENT | 22 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |