Tax Account 1320-33-816-006
Owners
GAGLIANO, M A & MCCARTHY J M
2240 E ATHENS AVE
ORANGE, CA 92867
GAGLIANO, MICHAEL A
MCCARTHY, JILL M
Account Summary
| Account ID | 1320-33-816-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $3,399.72 |
| Currently Due | $1,716.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,366.05 |
| Total | $3,399.72 |
| Paid | $0.00 |
| Balance | $3,399.72 |
| Due | $1,716.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,116.71 | $0.00 | $3,116.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,885.86 | $0.00 | $2,885.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,672.11 | $0.00 | $2,672.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,584.27 | $0.00 | $2,584.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,494.46 | $0.00 | $2,494.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,281.40 | $0.00 | $2,281.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,214.27 | $0.00 | $2,214.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,157.17 | $0.00 | $2,157.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,154.12 | $0.00 | $2,154.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,090.83 | $0.00 | $2,090.83 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.67 | $3,399.72 |
| 07/15/2024 | BILL | GAGLIANO, M A & MCCARTHY J M | $3,366.05 | $3,366.05 |
| 08/17/2023 | PAYMENT | GAGLIANO, M A & MCCARTHY J M CHECK 3100 | $-3,116.71 | $0.00 |
| 07/14/2023 | BILL | GAGLIANO, M A & MCCARTHY J M | $3,116.71 | $3,116.71 |
| 12/07/2022 | PAYMENT | GAGLIANO, M A CHECK 3087 | $-1,442.92 | $0.00 |
| 08/18/2022 | PAYMENT | GAGLIANO, MICHAEL A & HITE, ANDRIA CHECK 0011649257 | $-1,442.94 | $1,442.92 |
| 07/19/2022 | BILL | GAGLIANO, M A & MCCARTHY J M | $2,885.86 | $2,885.86 |
| 12/20/2021 | PAYMENT | GAGLIANO, M A & MCCARTHY J M CHECK | $-1,336.04 | $0.00 |
| 08/23/2021 | PAYMENT | GAGLIANO, MICHAEL CHECK | $-1,336.07 | $1,336.04 |
| 07/14/2021 | BILL | GAGLIANO, M A & MCCARTHY J M | $2,672.11 | $2,672.11 |
| 08/06/2020 | PAYMENT | GAGLIANO, M A CHECK | $-2,584.27 | $0.00 |
| 07/13/2020 | BILL | GAGLIANO, M A & MCCARTHY J M | $2,584.27 | $2,584.27 |
| 08/27/2019 | PAYMENT | GAGLIANO, M A CHECK | $-2,494.46 | $0.00 |
| 07/15/2019 | BILL | GAGLIANO, M A & MCCARTHY J M | $2,494.46 | $2,494.46 |
| 03/08/2019 | PAYMENT | GAGLIANO, M A CHECK | $-570.35 | $0.00 |
| 10/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-570.35 | $570.35 |
| 10/01/2018 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-570.35 | $1,140.70 |
| 08/20/2018 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-570.35 | $1,711.05 |
| 07/12/2018 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,281.40 | $2,281.40 |
| 03/06/2018 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-553.56 | $0.00 |
| 01/02/2018 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-553.56 | $553.56 |
| 09/29/2017 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-553.56 | $1,107.12 |
| 08/21/2017 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-553.59 | $1,660.68 |
| 07/14/2017 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,214.27 | $2,214.27 |
| 03/06/2017 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-539.29 | $0.00 |
| 01/11/2017 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-539.29 | $539.29 |
| 10/03/2016 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-539.29 | $1,078.58 |
| 08/12/2016 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-539.30 | $1,617.87 |
| 07/12/2016 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,157.17 | $2,157.17 |
| 03/03/2016 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-538.53 | $0.00 |
| 01/04/2016 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-538.53 | $538.53 |
| 10/06/2015 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-538.53 | $1,077.06 |
| 08/13/2015 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-538.53 | $1,615.59 |
| 07/14/2015 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,154.12 | $2,154.12 |
| 03/04/2015 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-522.70 | $0.00 |
| 01/06/2015 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-522.70 | $522.70 |
| 10/07/2014 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-522.70 | $1,045.40 |
| 08/18/2014 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-522.73 | $1,568.10 |
| 07/17/2014 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,090.83 | $2,090.83 |
| 03/04/2014 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-507.18 | $0.00 |
| 01/06/2014 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-507.18 | $507.18 |
| 10/04/2013 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-507.18 | $1,014.36 |
| 08/15/2013 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-507.19 | $1,521.54 |
| 07/16/2013 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,028.73 | $2,028.73 |
| 03/05/2013 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-506.68 | $0.00 |
| 01/08/2013 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-506.68 | $506.68 |
| 10/02/2012 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-506.68 | $1,013.36 |
| 08/16/2012 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-506.69 | $1,520.04 |
| 07/13/2012 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,026.73 | $2,026.73 |
| 03/05/2012 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-517.41 | $0.00 |
| 01/03/2012 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-517.41 | $517.41 |
| 10/04/2011 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-517.41 | $1,034.82 |
| 08/16/2011 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-517.43 | $1,552.23 |
| 07/15/2011 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,069.66 | $2,069.66 |
| 03/04/2011 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-524.18 | $0.00 |
| 12/09/2010 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-524.18 | $524.18 |
| 10/04/2010 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-524.18 | $1,048.36 |
| 08/17/2010 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-524.19 | $1,572.54 |
| 07/14/2010 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,096.73 | $2,096.73 |
| 01/28/2010 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-511.49 | $0.00 |
| 01/05/2010 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-511.49 | $511.49 |
| 10/06/2009 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-511.49 | $1,022.98 |
| 08/17/2009 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-511.51 | $1,534.47 |
| 07/13/2009 | BILL | DAHL, DONALD A & DOROTHY F TTE | $2,045.98 | $2,045.98 |
| 02/05/2009 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-496.96 | $0.00 |
| 01/02/2009 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-496.96 | $496.96 |
| 10/06/2008 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-496.96 | $993.92 |
| 08/14/2008 | PAYMENT | DAHL, DONALD A & DOROTHY F TTE CHECK | $-496.96 | $1,490.88 |
| 07/18/2008 | BILL | DAHL, DONALD A & DOROTHY F TTE | $1,987.84 | $1,987.84 |
| 12/17/2007 | PAYMENT | DAHL, DONALD A & DOR | $-964.91 | $0.00 |
| 09/26/2007 | PAYMENT | DAHL, DONALD A & DOR | $-482.44 | $964.91 |
| 08/15/2007 | PAYMENT | DAHL, DONALD A & DOR | $-482.44 | $1,447.35 |
| 07/01/2007 | BILL | DAHL, DONALD A & DOROTHY F TTE | $1,929.79 | $1,929.79 |
| 02/16/2007 | PAYMENT | DAHL, DONALD A & DOR | $-468.47 | $0.00 |
| 12/14/2006 | PAYMENT | DAHL, DONALD A & DOR | $-468.47 | $468.47 |
| 09/27/2006 | PAYMENT | DAHL, DONALD A & DOR | $-468.47 | $936.94 |
| 08/15/2006 | PAYMENT | DAHL, DONALD A & DOR | $-468.47 | $1,405.41 |
| 07/01/2006 | BILL | DAHL, DONALD A & DOROTHY F TTE | $1,873.88 | $1,873.88 |
| 02/14/2006 | PAYMENT | DAHL, DONALD A & DOR | $-469.73 | $0.00 |
| 12/05/2005 | PAYMENT | DAHL, DONALD A & DOR | $-469.72 | $469.73 |
| 09/21/2005 | PAYMENT | DAHL, DONALD A & DOR | $-469.72 | $939.45 |
| 08/05/2005 | PAYMENT | DAHL, DONALD A & DOR | $-469.72 | $1,409.17 |
| 07/01/2005 | BILL | DAHL, DONALD A & DOROTHY F TTE | $1,878.89 | $1,878.89 |
| 12/13/2004 | PAYMENT | DAHL, DONALD A & DOR | $-912.08 | $0.00 |
| 08/06/2004 | PAYMENT | DAHL, DONALD A & DOR | $-912.08 | $912.08 |
| 07/01/2004 | BILL | DAHL, DONALD A & DOROTHY F TTE | $1,824.16 | $1,824.16 |
| 02/06/2004 | PAYMENT | 22 | $-597.34 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.89 | $597.34 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |