Tax Account 018-362-19

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Owners

GALLAGHER, LUANNE TR
2836 IRIS ST
ANDERSON, CA 96007-0000

Account Summary

Account ID	018-362-19
Account Type	Real Estate
Location	3470 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-19

Account Type

Real Estate

Location

3470 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.81
Total	$222.81
Paid	$222.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.81

Total

$222.81

Paid

$222.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$57.81	$0.00	$57.81	$57.81	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.47	$0.00	$206.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.35	$0.00	$174.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.57	$0.00	$161.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.60	$0.00	$160.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.15	$0.00	$160.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$146.44	$0.00	$146.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.79	$0.00	$142.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	GALLAGHER, LUANNE CHECK 2692	$-55.00	$0.00
01/06/2025	ADJUST	GALLAGHER, LUANNE TR CHECK 2681 VOIDED PAYMENT: 1057483. REASON: WF RTD CHK - STOP PAYMENT	$55.00	$55.00
12/24/2024	PAYMENT	GALLAGHER, LUANNE TR CHECK 2681	$-55.00	$0.00
12/24/2024	ADJUST	GALLAGHER, LUANNE TR CHECK 2681 VOIDED PAYMENT: 1056963. REASON: POST DATED CHECK- POSTED BY MISTAKE	$55.00	$55.00
12/20/2024	PAYMENT	GALLAGHER, LUANNE TR CHECK 2681	$-55.00	$0.00
10/04/2024	PAYMENT	GALLAGHER, LUANNE TR CHECK 2668	$-55.00	$55.00
09/04/2024	PAYMENT	GALLAGHER, LUANNE TR CHECK 2664	$-55.00	$110.00
08/13/2024	PAYMENT	GALLAGHER, LUANNE TR CHECK 2660	$-57.81	$165.00
07/16/2024	BILL	GALLAGHER, LUANNE TR	$222.81	$222.81
12/04/2023	PAYMENT	GALLAGHER, LUANNE TR CHECK 2618	$-51.00	$0.00
11/02/2023	PAYMENT	GALLAGHER, LUANNE TR CHECK 2610	$-51.00	$51.00
09/11/2023	PAYMENT	GALLAGHER, LUANNE TR CHECK 2600	$-51.00	$102.00
08/15/2023	PAYMENT	GALLAGHER, LUANNE TR CHECK 2594	$-53.47	$153.00
07/17/2023	BILL	GALLAGHER, LUANNE TR	$206.47	$206.47
11/02/2022	PAYMENT	GALLAGHER, LUANNE TR CHECK 2526	$-43.00	$0.00
10/12/2022	PAYMENT	GALLAGHER, LUANNE TR CHECK 2513	$-43.00	$43.00
09/02/2022	PAYMENT	GALLAGHER, LUANNE TR CHECK 2498	$-43.00	$86.00
08/18/2022	PAYMENT	GALLAGHER, LUANNE TR CHECK 2485	$-45.35	$129.00
07/15/2022	BILL	GALLAGHER, LUANNE TR	$174.35	$174.35
11/02/2021	PAYMENT	GALLAGHER, LUANNE CHECK 2365	$-40.34	$0.00
10/11/2021	PAYMENT	GALLAGHER, LUANNE TR CHECK 2350	$-40.34	$40.34
09/13/2021	PAYMENT	GALLAGHER, LUANNE TR CHECK 2334	$-40.34	$80.68
08/09/2021	PAYMENT	GALLAGHER, LUANNE CHECK 2321	$-40.55	$121.02
07/14/2021	BILL	GALLAGHER, LUANNE TR	$161.57	$161.57
12/28/2020	PAYMENT	GALLAGHER, LUANNE TR CHECK 2209	$-40.00	$0.00
10/13/2020	PAYMENT	GALLAHER, LUANNE TRS CHECK NUM: 2170	$-40.00	$40.00
09/02/2020	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 2154	$-40.00	$80.00
08/10/2020	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 2138	$-40.60	$120.00
07/09/2020	BILL	GALLAGHER, LUANNE TR	$160.60	$160.60
12/02/2019	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 2021	$-40.00	$0.00
09/30/2019	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1992	$-40.00	$40.00
09/03/2019	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1978	$-40.00	$80.00
08/02/2019	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1966	$-40.15	$120.00
07/10/2019	BILL	GALLAGHER, LUANNE TR	$160.15	$160.15
12/03/2018	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1860	$-38.00	$0.00
10/01/2018	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1831	$-38.00	$38.00
09/05/2018	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1818	$-38.00	$76.00
08/02/2018	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1804	$-38.56	$114.00
07/10/2018	BILL	GALLAGHER, LUANNE TR	$152.56	$152.56
10/03/2017	PAYMENT	GALLAGHER, LUANNE TR CHECK NUM: 1667	$-36.00	$0.00
09/05/2017	PAYMENT	GALLAGHER, LUANNE TR CHECK NUM: 1648	$-72.00	$36.00
08/10/2017	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1630	$-38.44	$108.00
07/10/2017	BILL	GALLAGHER, LUANNE TR	$146.44	$146.44
10/06/2016	PAYMENT	LUANNE GALLAGHER CHECK NUM: 1481	$-35.00	$0.00
09/07/2016	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1466	$-70.00	$35.00
08/04/2016	PAYMENT	LUANNE GALLAGHER CHECK NUM: 1450	$-37.79	$105.00
07/11/2016	BILL	GALLAGHER, LUANNE TR	$142.79	$142.79
10/07/2015	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1291	$-35.00	$0.00
09/08/2015	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1276	$-35.00	$35.00
08/04/2015	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1261	$-72.36	$70.00
07/29/2015	ADJUST	POSTED TO INCORRECT ACCT NUM: 9810	$71.93	$142.36
07/22/2015	VOID	PAPPA, MICHAEL L & ORSOLA CHECK NUM: 9810	$-71.93	$70.43
07/07/2015	BILL	GALLAGHER, LUANNE TR	$142.36	$142.36
09/04/2014	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1087	$-68.00	$0.00
08/06/2014	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 1070	$-69.80	$68.00
07/08/2014	BILL	GALLAGHER, LUANNE TR	$137.80	$137.80
08/08/2013	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9837	$-132.29	$0.00
07/08/2013	BILL	GALLAGHER, LUANNE TR	$132.29	$132.29
11/08/2012	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9673	$-31.00	$0.00
10/09/2012	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9648	$-31.00	$31.00
09/05/2012	PAYMENT	LUANNE GALLAGHER CHECK NUM: 9621	$-31.00	$62.00
08/08/2012	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9591	$-34.02	$93.00
07/10/2012	BILL	GALLAGHER, LUANNE TR	$127.02	$127.02
11/04/2011	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9362	$-29.00	$0.00
10/10/2011	PAYMENT	GALLAGHER, LUANNE CHECK NUM: 9336	$-29.00	$29.00
09/07/2011	PAYMENT	LUANNE GALLAGHER CHECK NUM: 9308	$-29.00	$58.00
08/08/2011	PAYMENT	LUANNE GALLAGHER CHECK NUM: 9283	$-32.37	$87.00
07/08/2011	BILL	GALLAGHER, LUANNE TR	$119.37	$119.37
11/01/2010	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 9023	$-27.00	$0.00
10/08/2010	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8996	$-27.00	$27.00
09/02/2010	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8969	$-27.00	$54.00
08/09/2010	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8943	$-29.52	$81.00
07/08/2010	BILL	GALLAGHER, LUANNE TR	$110.52	$110.52
08/04/2009	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8670	$-102.51	$0.00
07/06/2009	BILL	GALLAGHER, LUANNE DICKSON	$102.51	$102.51
08/11/2008	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8381	$-94.91	$0.00
07/15/2008	BILL	GALLAGHER, LUANNE DICKSON	$94.91	$94.91
08/07/2007	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8098	$-87.89	$0.00
07/12/2007	BILL	GALLAGHER, LUANNE DICKSON	$87.89	$87.89
08/05/2006	PAYMENT	LUANNE GALLAGHER CHECK BANK: 11-35 NUM: 7775	$-81.39	$0.00
07/12/2006	BILL	GALLAGHER, LUANNE DICKSON	$81.39	$81.39
08/08/2005	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 7375	$-75.35	$0.00
07/15/2005	BILL	GALLAGHER, LUANNE DICKSON	$75.35	$75.35
08/07/2004	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 6916	$-69.77	$0.00
07/08/2004	BILL	GALLAGHER, LUANNE DICKSON	$69.77	$69.77
08/12/2003	PAYMENT	GALLAGHER CHECK BANK: 11-35 NUM: 6475	$-69.05	$0.00
07/18/2003	BILL	GALLAGHER, LUANNE DICKSON	$69.05	$69.05
08/22/2002	PAYMENT	GLLLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5930	$-66.82	$0.00
07/12/2002	BILL	GALLAGHER, LUANNE DICKSON	$66.82	$66.82
08/14/2001	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5560	$-65.70	$0.00
07/12/2001	BILL	GALLAGHER, LUANNE DICKSON	$65.70	$65.70
08/24/2000	PAYMENT	GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5188	$-64.37	$0.00
07/17/2000	BILL	GALLAGHER, LUANNE DICKSON	$64.37	$64.37
08/17/1999	PAYMENT	L. GALLAGHER CHECK BANK: 11-35 NUM: 4830	$-67.97	$0.00
07/17/1999	BILL	GALLAGHER, LUANNE DICKSON	$67.97	$67.97
08/19/1998	PAYMENT	L. GALLAGHER CHECK	$-69.19	$0.00
07/13/1998	BILL	GALLAGHER, LUANNE DICKSON	$69.19	$69.19
08/07/1997	PAYMENT	GALLAGHER, LUANNE DICKSON CHECK	$-68.72	$0.00
07/14/1997	BILL	GALLAGHER, LUANNE DICKSON	$68.72	$68.72
08/14/1996	PAYMENT	GALLAGHER, L	$-68.35	$0.00
07/18/1996	BILL	GALLAGHER, LUANNE DICKSON	$68.35	$68.35