Tax Account 019-753-06

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Owners

GALLANTY, JAMES & GWEN
P O BOX 9451
S LAKE TAHOE, CA 96158-0000

GALLANTY, GWEN

Account Summary

Account ID	019-753-06
Account Type	Real Estate
Location	236 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-06

Account Type

Real Estate

Location

236 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.16
Total	$2,145.16
Paid	$2,145.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,145.16

Total

$2,145.16

Paid

$2,145.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$537.16	$0.00	$537.16	$537.16	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.40	$0.00	$1,986.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,603.28	$0.00	$1,603.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,484.64	$0.00	$1,484.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,373.96	$0.00	$1,373.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,287.76	$0.00	$1,287.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,226.50	$0.00	$1,226.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,177.12	$0.00	$1,177.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,147.34	$11.44	$1,158.78	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GALLANTY, JAMES & GWEN CHECK 0001	$-2,145.16	$0.00
07/16/2024	BILL	GALLANTY, JAMES & GWEN	$2,145.16	$2,145.16
08/29/2023	PAYMENT	GALLANTY, JAMES & GWEN CHECK 5106	$-1,986.40	$0.00
07/17/2023	BILL	GALLANTY, JAMES & GWEN	$1,986.40	$1,986.40
08/12/2022	PAYMENT	GALLANTY, JAMES & GWEN CHECK 5096	$-1,603.28	$0.00
07/15/2022	BILL	GALLANTY, JAMES & GWEN	$1,603.28	$1,603.28
08/16/2021	PAYMENT	GALLANTY, JAMES & GWEN CHECK 5054	$-1,484.64	$0.00
07/14/2021	BILL	GALLANTY, JAMES & GWEN	$1,484.64	$1,484.64
08/11/2020	PAYMENT	GALLANTY, JAMES & GWEN CHECK NUM: 4959	$-1,373.96	$0.00
07/09/2020	BILL	GALLANTY, JAMES & GWEN	$1,373.96	$1,373.96
08/20/2019	PAYMENT	GALLANTY, JAMES & GWEN CHECK NUM: 5038	$-1,287.76	$0.00
08/20/2019	ADJUST	WRONG AMOUNT NUM: 5038	$1,287.76	$1,287.76
08/20/2019	VOID	GALLANTY, JAMES & GWEN CHECK NUM: 5038	$-1,287.76	$0.00
07/10/2019	BILL	GALLANTY, JAMES & GWEN	$1,287.76	$1,287.76
08/21/2018	PAYMENT	GALLANTY, GWEN CHECK NUM: 5018	$-1,226.50	$0.00
07/10/2018	BILL	GALLANTY, JAMES & GWEN	$1,226.50	$1,226.50
11/29/2017	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 2511	$-588.00	$0.00
08/08/2017	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 2361	$-589.12	$588.00
07/10/2017	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,177.12	$1,177.12
02/13/2017	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1087	$-11.44	$0.00
01/24/2017	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 2278	$-572.00	$11.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.44
08/01/2016	PAYMENT	NEWBERRY, HUGH A & SHERRY CHECK NUM: 2184	$-575.34	$572.00
07/11/2016	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,147.34	$1,147.34
12/29/2015	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 2041	$-570.00	$0.00
07/24/2015	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1976	$-574.94	$570.00
07/07/2015	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,144.94	$1,144.94
12/30/2014	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1888	$-554.00	$0.00
07/25/2014	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1791	$-557.46	$554.00
07/08/2014	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,111.46	$1,111.46
01/15/2014	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1673	$-538.00	$0.00
07/24/2013	PAYMENT	NEWBERRY, HUGH A & SHERRY CHECK NUM: 1575	$-541.01	$538.00
07/08/2013	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,079.01	$1,079.01
11/15/2012	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1041	$-634.00	$0.00
07/30/2012	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1440	$-636.92	$634.00
07/10/2012	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,270.92	$1,270.92
11/10/2011	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK NUM: 1316	$-700.00	$0.00
08/05/2011	PAYMENT	NEWBERRY, HUGH A/SHERRY D CHECK NUM: 1267	$-703.25	$700.00
07/08/2011	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,403.25	$1,403.25
12/13/2010	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-7074 NUM: 1160	$-722.00	$0.00
08/16/2010	PAYMENT	NEWBERRY, HUGH A & SHERRY CHECK BANK: 94-7074 NUM: 1109	$-723.49	$722.00
07/08/2010	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,445.49	$1,445.49
01/06/2010	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-7074 NUM: 2118	$-746.00	$0.00
08/11/2009	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 2281	$-746.77	$746.00
07/06/2009	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,492.77	$1,492.77
08/12/2008	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8014 NUM: 1050	$-1,449.29	$0.00
07/15/2008	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,449.29	$1,449.29
12/12/2007	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1895	$-351.00	$0.00
11/14/2007	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-716.04	$351.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$1,067.04
07/25/2007	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1816	$-354.10	$1,053.00
07/12/2007	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,407.10	$1,407.10
03/12/2007	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1742	$-341.00	$0.00
12/20/2006	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1692	$-341.00	$341.00
08/01/2006	PAYMENT	NEWBERRY, HUGH A CHECK BANK: 94-8420 NUM: 1900	$-683.91	$682.00
07/12/2006	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,365.91	$1,365.91
12/21/2005	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1773	$-662.00	$0.00
08/18/2005	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1690	$-664.14	$662.00
07/15/2005	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,326.14	$1,326.14
03/10/2005	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1590	$-330.00	$0.00
01/07/2005	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-8420 NUM: 1550	$-330.00	$330.00
10/05/2004	PAYMENT	NEWBERRY, HUGH A & SHERRY L CHECK BANK: 94-8420 NUM: 1490	$-330.00	$660.00
07/25/2004	PAYMENT	NEWBERRY, HUGH ALLEN & SHERRY CHECK BANK: 94-7074 NUM: 2091	$-330.75	$990.00
07/08/2004	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,320.75	$1,320.75
03/08/2004	PAYMENT	NEWBERRY, HUGH A & SHERRY D CHECK BANK: 94-7074 NUM: 2042	$-298.06	$0.00
12/23/2003	PAYMENT	NEWBERRY, SHERRY CHECK BANK: 94-8420 NUM: 1317	$-298.06	$298.06
09/29/2003	PAYMENT	NEWBERRY, H ALLEN CHECK BANK: 94-8420 NUM: 1262	$-298.06	$596.12
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-298.07	$894.18
07/18/2003	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,192.25	$1,192.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-294.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-294.00	$294.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-294.00	$588.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-295.73	$882.00
07/12/2002	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,177.73	$1,177.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-286.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-286.97	$286.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-286.97	$573.94
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-287.26	$860.91
07/12/2001	BILL	NEWBERRY, HUGH ALLEN & SHERRY	$1,148.17	$1,148.17
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-281.14	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-281.14	$281.14
09/29/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250415	$-281.14	$562.28
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-281.40	$843.42
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,124.82	$1,124.82
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-297.01	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-297.01	$297.01
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-297.01	$594.02
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-297.30	$891.03
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,188.33	$1,188.33
03/10/1999	PAYMENT	LANDMARK CHECK	$-282.13	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-282.13	$282.13
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-282.13	$564.26
08/28/1998	PAYMENT	LANDMARK CHECK	$-282.29	$846.39
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,128.68	$1,128.68
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77