Tax Account 001-273-001

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Account Summary

Account ID	001-273-001
Account Type	Real Estate
Location	810 COURT ST ELKO CITY
Balance	$1,207.89
Currently Due	$0.00

Account ID

001-273-001

Account Type

Real Estate

Location

810 COURT ST
ELKO CITY

Balance

$1,207.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.92
Total	$1,610.92
Paid	$403.03
Balance	$1,207.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.92

Total

$1,610.92

Paid

$403.03

Balance

$1,207.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$403.03	$0.00	$403.03	$403.03	$0.00
2	10/07/2024	10/17/2024	Due	$402.57	$0.00	$402.57	$0.00	$402.57
3	01/06/2025	01/16/2025	Due	$402.57	$0.00	$402.57	$0.00	$805.14
4	03/03/2025	03/13/2025	Due	$402.75	$0.00	$402.75	$0.00	$1,207.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.14	$0.00	$1,496.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,386.82	$0.00	$1,386.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,344.52	$0.00	$1,344.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,285.04	$193.43	$1,478.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,252.71	$0.00	$1,252.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,223.52	$12.47	$1,235.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,212.42	$0.00	$1,212.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,199.61	$0.00	$1,199.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,186.52	$11.86	$1,198.38	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,169.94	$0.00	$1,169.94	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	450.05	450.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	376.44	376.44	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	270.90	270.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	258.87	258.87	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	242.93	242.93	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	223.25	223.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	199.61	199.61	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	208.40	208.40	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	184.41	184.41	.00	.00
2014-2015	S05	Elko Redevelopment	169.46	169.46	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MORRIS GALLAGHER" SYS 8249765715 ORIG: ONLINE	$-403.03	$1,207.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,610.92
08/30/2024	ADJUSTMENT	"MORRIS GALLAGHER" ONLINE 8249765715 VOIDED PAYMENT: 915786. REASON: AMENDMENT TO RE 2025	$403.03	$1,610.92
07/26/2024	PAYMENT	"MORRIS GALLAGHER" ONLINE	$-403.03	$1,207.89
07/10/2024	BILL	GALLAGHER, MORRIS S TR	$1,610.92	$1,610.92
08/04/2023	PAYMENT	GALLAGHER, MORRIS S DDS CHECK NUM: 14471	$-1,496.14	$0.00
07/12/2023	BILL	GALLAGHER, MORRIS S	$1,496.14	$1,496.14
08/03/2022	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 13620	$-1,386.82	$0.00
07/12/2022	BILL	GALLAGHER, MORRIS S	$1,386.82	$1,386.82
08/05/2021	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 12738	$-1,344.52	$0.00
07/14/2021	BILL	GALLAGHER, MORRIS S	$1,344.52	$1,344.52
04/16/2021	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 12511	$-1,478.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.99	$1,478.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.85	$1,388.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.14	$1,330.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.86	$1,298.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$1,285.63
07/15/2020	BILL	GALLAGHER, MORRIS S	$1,285.04	$1,285.04
03/02/2020	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 11538	$-313.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$313.17
01/13/2020	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 011382	$-313.17	$313.17
10/10/2019	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 11160	$-313.17	$626.34
08/19/2019	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 11026	$-313.20	$939.51
07/10/2019	BILL	GALLAGHER, MORRIS S	$1,252.71	$1,252.71
04/22/2019	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 10889	$-318.34	$0.00
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.24	$318.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.23	$318.10
01/07/2019	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 10747	$-305.87	$305.87
10/05/2018	PAYMENT	GALLAGHER, MARY LOUISE TR CHECK NUM: 8258	$-305.87	$611.74
08/27/2018	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8249	$-305.91	$917.61
07/09/2018	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,223.52	$1,223.52
03/09/2018	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8176	$-303.10	$0.00
01/02/2018	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8111	$-303.10	$303.10
10/03/2017	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 8065	$-303.10	$606.20
08/16/2017	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8036	$-303.12	$909.30
07/07/2017	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,212.42	$1,212.42
03/06/2017	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7959	$-299.90	$0.00
01/05/2017	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7832	$-299.90	$299.90
10/05/2016	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7780	$-299.90	$599.80
08/19/2016	PAYMENT	GALLAGHER, MARY LOUISE S TTEE CHECK NUM: 7751	$-299.91	$899.70
07/08/2016	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,199.61	$1,199.61
04/11/2016	PAYMENT	GALLAGHER, MARY LOUISE TR CHECK NUM: 7678	$-11.86	$0.00
03/24/2016	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 7671	$-296.62	$11.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.86	$308.48
01/04/2016	PAYMENT	GALLAGHER FAMILY TRUST MARYLOU CHECK NUM: 7564	$-296.62	$296.62
10/12/2015	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7530	$-296.62	$593.24
08/25/2015	PAYMENT	GALLAGHER FAMILY TR CHECK NUM: 7500	$-296.66	$889.86
07/08/2015	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,186.52	$1,186.52
03/09/2015	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 7390	$-292.48	$0.00
01/09/2015	PAYMENT	GALLAGHER, MARY LOUISE TTEE TR CHECK NUM: 7363	$-292.48	$292.48
10/07/2014	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 7307	$-292.48	$584.96
08/25/2014	PAYMENT	GALLAGHER FAMILY TRUST/MARYLOU CHECK NUM: 7284	$-292.50	$877.44
07/10/2014	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,169.94	$1,169.94
03/11/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7139	$-286.89	$0.00
01/09/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7107	$-286.89	$286.89
10/11/2013	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6935	$-286.89	$573.78
09/03/2013	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6903	$-286.92	$860.67
07/16/2013	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,147.59	$1,147.59
03/08/2013	PAYMENT	GALLAGHER FAM TRUST/MARY LOU CHECK NUM: 6521	$-286.83	$0.00
01/08/2013	PAYMENT	GALLAGHER, MARY LOU S TRUSTEE CHECK NUM: 6543	$-286.83	$286.83
10/03/2012	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6423	$-286.83	$573.66
08/23/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6398	$-286.86	$860.49
07/10/2012	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,147.35	$1,147.35
03/08/2012	PAYMENT	GALLAGHER FAMILY TRUST/MARY LO CHECK NUM: 6468	$-279.20	$0.00
02/02/2012	PAYMENT	GALLAGHER, MARY LOUISE S CHECK NUM: 6452	$-13.96	$279.20
01/20/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6355	$-583.53	$293.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.92	$876.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.17	$848.77
08/24/2011	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6280	$-279.24	$837.60
07/14/2011	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,116.84	$1,116.84
02/23/2011	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 6068	$-285.77	$0.00
12/21/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5994	$-285.77	$285.77
12/17/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS CHECK NUM: 5990	$-297.20	$571.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.43	$868.74
07/29/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5139	$-285.80	$857.31
07/14/2010	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,143.11	$1,143.11
02/25/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5704	$-271.22	$0.00
01/04/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5667	$-271.22	$271.22
10/02/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5581	$-271.22	$542.44
08/11/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5529	$-271.23	$813.66
07/21/2009	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,084.89	$1,084.89
02/23/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 1023	$-790.74	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5235	$-251.83	$790.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5235	$251.83	$1,042.57
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$790.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.18	$790.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.07	$765.56
08/15/2008	VOID	GALLAGHER FAMILTY TRUST CHECK NUM: 5235	$-251.83	$755.49
07/14/2008	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,007.32	$1,007.32
03/06/2008	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5101	$-237.57	$0.00
01/08/2008	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 5048	$-237.57	$237.57
10/01/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4911	$-237.57	$475.14
08/16/2007	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 4870	$-237.59	$712.71
07/13/2007	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$950.30	$950.30
03/05/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4957	$-235.80	$0.00
12/15/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4758	$-235.80	$235.80
10/02/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4726	$-235.80	$471.60
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4715	$-9.43	$707.40
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4713	$-235.81	$716.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.43	$952.64
07/19/2006	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$943.21	$943.21
03/10/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4537	$-225.01	$0.00
01/11/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4455	$-225.01	$225.01
10/03/2005	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4042	$-225.01	$450.02
08/05/2005	PAYMENT	GALLAGHER FAM TR CHECK NUM: 3991	$-225.04	$675.03
07/21/2005	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$900.07	$900.07
03/04/2005	PAYMENT	@	$-216.88	$0.00
01/03/2005	PAYMENT	@	$-216.88	$216.88
10/04/2004	PAYMENT	@	$-216.88	$433.76
08/17/2004	PAYMENT	@	$-216.88	$650.64
07/01/2004	BILL	GALLAGHER, MORRIS FRAN @	$867.52	$867.52
03/01/2004	PAYMENT	@	$-208.15	$0.00
01/06/2004	PAYMENT	@	$-208.15	$208.15
10/07/2003	PAYMENT	@	$-208.15	$416.30
08/19/2003	PAYMENT	@	$-208.17	$624.45
07/01/2003	BILL	GALLAGHER, MORRIS FRAN @	$832.62	$832.62