Tax Account 006-57B-004

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Owners

GALLY, JOHN V TR
6771 WARNER AVE UNIT 2417
HUNTINGTON BEACH, CA 92647-9459

Account Summary

Account ID	006-57B-004
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$2.53	$30.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GALLY, JOHN V TR CHECK 002117	$-28.11	$0.00
07/10/2024	BILL	GALLY, JOHN V TR	$28.11	$28.11
11/29/2023	PAYMENT	GALLY, JOHN V TR CHECK 2078	$-30.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	GALLY, JOHN V TR	$28.11	$28.11
07/22/2022	PAYMENT	GALLY, JOHN V TR CHECK NUM: 7863	$-28.11	$0.00
07/12/2022	BILL	GALLY, JOHN V TR	$28.11	$28.11
07/22/2021	PAYMENT	THE JOHN V GALLY TRUST CHECK NUM: 7595	$-29.98	$0.00
07/14/2021	BILL	GALLY, JOHN V TR	$29.98	$29.98
07/23/2020	PAYMENT	GALLY, JOHN V TR CHECK NUM: 7216	$-29.63	$0.00
07/15/2020	BILL	GALLY, JOHN V TR	$29.63	$29.63
07/29/2019	PAYMENT	THE JOHN V GALLY TRUST CHECK NUM: 6819	$-29.63	$0.00
07/10/2019	BILL	GALLY, JOHN V TR	$29.63	$29.63
08/01/2018	PAYMENT	GALLY, JOHN V TRUST CHECK NUM: 6291	$-29.53	$0.00
07/09/2018	BILL	GALLY, JOHN V TR	$29.53	$29.53
07/24/2017	PAYMENT	GALLY, JOHN V TRUST CHECK NUM: 5721	$-26.90	$0.00
07/07/2017	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/25/2016	PAYMENT	GALLY, JOHN V TR CHECK NUM: 5120	$-26.90	$0.00
07/08/2016	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/16/2015	PAYMENT	GALLY, JOHN V CHECK NUM: 3715	$-26.90	$0.00
07/08/2015	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/25/2014	PAYMENT	GALLY, JOHN V TR CHECK NUM: 2982	$-26.90	$0.00
07/10/2014	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/26/2013	PAYMENT	GALLY, JOHN V TR CHECK NUM: 3118	$-26.90	$0.00
07/16/2013	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/19/2012	PAYMENT	GALLY, JOHN V TR CHECK NUM: 2279	$-26.90	$0.00
07/10/2012	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/22/2011	PAYMENT	GALLY, JOHN V CHECK NUM: 1828	$-26.90	$0.00
07/14/2011	BILL	GALLY, JOHN V TR	$26.90	$26.90
07/27/2010	PAYMENT	GALLY, JOHN V TR CHECK NUM: 1428	$-27.06	$0.00
07/14/2010	BILL	GALLY, JOHN V TR	$27.06	$27.06
08/05/2009	PAYMENT	GALLY, JOHN V TR CHECK NUM: 999	$-27.06	$0.00
07/21/2009	BILL	GALLY, JOHN V TR	$27.06	$27.06
07/23/2008	PAYMENT	GALLY, JOHN V TR CHECK NUM: 597	$-27.06	$0.00
07/14/2008	BILL	GALLY, JOHN V TR	$27.06	$27.06
07/23/2007	PAYMENT	GALLY, JOHN V TR CHECK NUM: 234	$-27.06	$0.00
07/13/2007	BILL	GALLY, JOHN V TR	$27.06	$27.06
08/07/2006	PAYMENT	GALLY, JOHN V CHECK NUM: 1061	$-27.04	$0.00
07/19/2006	BILL	GALLY, JOHN V	$27.04	$27.04
08/17/2005	PAYMENT	GALLY, JOHN V CHECK NUM: 2761	$-27.01	$0.00
07/21/2005	BILL	GALLY, JOHN V	$27.01	$27.01
07/21/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	GALLY, JOHN V @	$27.06	$27.06
08/04/2003	PAYMENT	@	$-38.27	$0.00
08/04/2003	PAYMENT	GALLY, JOHN V @	$-26.65	$38.27
07/01/2003	PENALTY	Penalty 03-04	$11.22	$64.92
07/01/2003	BILL	GALLY, JOHN V @	$27.05	$53.70
06/30/2003	BILL	Balance Forward @	$26.65	$26.65