Tax Account 001-560-045
Owners
GALLAGHER, MICHAEL H & TANA M T
PO BOX 281366
LAMOILLE, NV 89828-1366
(GALLAGHER FAMILY TRUST DATED
11191998)
512612, 778397
Account Summary
| Account ID | 001-560-045 |
|---|---|
| Account Type | Real Estate |
| Location | 650 30TH ST ELKO CITY |
| Balance | $29,962.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59,255.73 |
| Total | $59,255.73 |
| Paid | $29,292.85 |
| Balance | $29,962.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53,004.41 | $0.00 | $53,004.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $49,078.31 | $0.00 | $49,078.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $47,704.64 | $0.00 | $47,704.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $43,098.72 | $0.00 | $43,098.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $42,127.88 | $0.00 | $42,127.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $41,355.01 | $0.00 | $41,355.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $40,218.01 | $0.00 | $40,218.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $37,833.62 | $0.00 | $37,833.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $27,594.23 | $0.00 | $27,594.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $27,816.22 | $0.00 | $27,816.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GALLAGHER FORD CHECK 92158 | $-14,981.35 | $29,962.88 |
| 08/30/2024 | PAYMENT | GALLAGHER FORD SYS 091825 ORIG: CHECK | $-14,311.50 | $44,944.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,011.11 | $59,255.73 |
| 08/30/2024 | ADJUSTMENT | GALLAGHER FORD CHECK 091825 VOIDED PAYMENT: 922150. REASON: AMENDMENT TO RE 2025 | $14,311.50 | $57,244.62 |
| 08/05/2024 | PAYMENT | GALLAGHER FORD CHECK 091825 | $-14,311.50 | $42,933.12 |
| 07/10/2024 | BILL | GALLAGHER, MICHAEL H & TANA M T | $57,244.62 | $57,244.62 |
| 02/13/2024 | PAYMENT | GALLAGHER FORD CHECK 90873 | $-13,251.09 | $0.00 |
| 01/10/2024 | PAYMENT | GALLAGHER FORD CHECK 90665 | $-13,251.09 | $13,251.09 |
| 09/19/2023 | PAYMENT | GALLAGHER FORD CHECK 90060 | $-13,251.09 | $26,502.18 |
| 08/17/2023 | PAYMENT | GALLAGHER FORD CHECK NUM: 89932 | $-13,251.14 | $39,753.27 |
| 07/12/2023 | BILL | GALLAGHER, MICHAEL H & TANA M | $53,004.41 | $53,004.41 |
| 02/23/2023 | PAYMENT | GALLAGHER FORD CHECK NUM: 88770 | $-12,269.57 | $0.00 |
| 12/12/2022 | PAYMENT | GALLAGHER FORD CHECK NUM: 88314 | $-12,269.57 | $12,269.57 |
| 10/04/2022 | PAYMENT | GALLAGHER FORD CHECK NUM: 87778 | $-12,269.57 | $24,539.14 |
| 07/29/2022 | PAYMENT | GALLAGHER FORD CHECK BANK: WF INTERNET NUM: 087252 | $-12,269.60 | $36,808.71 |
| 07/12/2022 | BILL | GALLAGHER, MICHAEL H & TANA M | $49,078.31 | $49,078.31 |
| 03/04/2022 | PAYMENT | GALLAGHER FORD CHECK NUM: 86099 | $-11,926.16 | $0.00 |
| 01/12/2022 | PAYMENT | GALLAGHER FORD CHECK NUM: 85648 | $-11,926.16 | $11,926.16 |
| 10/04/2021 | PAYMENT | GALLAGHER FORD CHECK NUM: 84925 | $-11,926.16 | $23,852.32 |
| 08/19/2021 | PAYMENT | GALLAGHER FORD CHECK NUM: 84509 | $-11,926.16 | $35,778.48 |
| 07/14/2021 | BILL | GALLAGHER, MICHAEL H & TANA M | $47,704.64 | $47,704.64 |
| 06/17/2021 | PAYMENT | ECT CASH | $-374.07 | $0.00 |
| 02/22/2021 | PAYMENT | GALLAGHER FORD CHECK NUM: 83163 | $-10,681.16 | $374.07 |
| 01/05/2021 | PAYMENT | GALLAGHER FORD CHECK NUM: 082828 | $-10,681.16 | $11,055.23 |
| 09/23/2020 | PAYMENT | GALLAGHER FORD CHECK NUM: 82161 | $-10,681.16 | $21,736.39 |
| 08/10/2020 | PAYMENT | GALLAGHER FORD CHECK NUM: 81787 | $-10,681.17 | $32,417.55 |
| 07/15/2020 | BILL | GALLAGHER, MICHAEL H & TANA M | $43,098.72 | $43,098.72 |
| 02/14/2020 | PAYMENT | GALLAGHER FORD CHECK NUM: 80691 | $-10,303.20 | $0.00 |
| 01/13/2020 | PAYMENT | GALLAGHER FORD CHECK NUM: 80444 | $-10,760.74 | $10,303.20 |
| 09/30/2019 | PAYMENT | GALLAGHER FORD CHECK NUM: 79783 | $-10,531.97 | $21,063.94 |
| 08/23/2019 | PAYMENT | GALLAGHER FORD CHECK NUM: 79508 | $-10,531.97 | $31,595.91 |
| 07/10/2019 | BILL | GALLAGHER, MICHAEL H & TANA M | $42,127.88 | $42,127.88 |
| 03/01/2019 | PAYMENT | GALLAGHER FORD CHECK NUM: 78434 | $-10,338.74 | $0.00 |
| 12/17/2018 | PAYMENT | GALLAGHER FORD CHECK NUM: 77980 | $-10,338.74 | $10,338.74 |
| 09/26/2018 | PAYMENT | GALLAGHER FORD CHECK NUM: 77445 | $-10,338.74 | $20,677.48 |
| 08/03/2018 | PAYMENT | GALLAGHER FORD CHECK NUM: 77079 | $-10,338.79 | $31,016.22 |
| 07/09/2018 | BILL | GALLAGHER, MICHAEL H & TANA M | $41,355.01 | $41,355.01 |
| 02/23/2018 | PAYMENT | GALLAGHER FORD CHECK NUM: 76024 | $-10,054.50 | $0.00 |
| 12/26/2017 | PAYMENT | GALLAGHER FORD CHECK NUM: 75568 | $-10,054.50 | $10,054.50 |
| 09/29/2017 | PAYMENT | GALLAGHER FORD CHECK NUM: 75010 | $-10,054.50 | $20,109.00 |
| 08/11/2017 | PAYMENT | GALLAGHER FORD CHECK NUM: 74678 | $-10,054.51 | $30,163.50 |
| 07/07/2017 | BILL | GALLAGHER, MICHAEL H & TANA M | $40,218.01 | $40,218.01 |
| 02/27/2017 | PAYMENT | GALLAGHER FORD CHECK NUM: 73679 | $-9,458.40 | $0.00 |
| 12/27/2016 | PAYMENT | GALLAGHER FORD CHECK NUM: 73273 | $-9,458.40 | $9,458.40 |
| 10/04/2016 | PAYMENT | GALLAGHER FORD CHECK NUM: 72729 | $-9,458.40 | $18,916.80 |
| 08/02/2016 | PAYMENT | GALLAGHER FORD CHECK NUM: 72347 | $-9,458.42 | $28,375.20 |
| 07/08/2016 | BILL | GALLAGHER, MICHAEL H & TANA M | $37,833.62 | $37,833.62 |
| 02/25/2016 | PAYMENT | GALLAGHER FORD CHECK NUM: 71287 | $-6,898.55 | $0.00 |
| 12/28/2015 | PAYMENT | GALLAGHER FORD CHECK NUM: 70950 | $-6,898.55 | $6,898.55 |
| 09/25/2015 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 070406 | $-6,898.55 | $13,797.10 |
| 08/06/2015 | PAYMENT | GALLAGHER FORD CHECK NUM: 070125 | $-6,898.58 | $20,695.65 |
| 07/08/2015 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,594.23 | $27,594.23 |
| 02/19/2015 | PAYMENT | GALLAGHER FORD CHECK NUM: 069223 | $-6,954.05 | $0.00 |
| 12/24/2014 | PAYMENT | GALLAGHER FORD CHECK NUM: 068893 | $-6,954.05 | $6,954.05 |
| 09/23/2014 | PAYMENT | GALLAGHER FORD CHECK NUM: 068393 | $-6,954.05 | $13,908.10 |
| 08/20/2014 | PAYMENT | GALLAGHER, FORD CHECK NUM: 068108 | $-6,954.07 | $20,862.15 |
| 07/10/2014 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,816.22 | $27,816.22 |
| 02/20/2014 | PAYMENT | GALLAGHER FORD LINCOLM MERCURY CHECK NUM: 067110 | $-6,860.15 | $0.00 |
| 12/23/2013 | PAYMENT | GALLAGHER CHECK NUM: 066774 | $-6,860.15 | $6,860.15 |
| 09/19/2013 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 66289 | $-6,860.15 | $13,720.30 |
| 08/13/2013 | PAYMENT | GALLAGHER CHECK NUM: 066018 | $-6,860.18 | $20,580.45 |
| 07/16/2013 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,440.63 | $27,440.63 |
| 02/11/2013 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 064936 | $-6,985.36 | $0.00 |
| 01/07/2013 | PAYMENT | GALLAGHER FORD CHECK NUM: 064773 | $-6,985.36 | $6,985.36 |
| 09/27/2012 | PAYMENT | GALLAGHER FORD CHECK NUM: 064162 | $-6,985.36 | $13,970.72 |
| 08/14/2012 | PAYMENT | GALLAGHER CHECK NUM: 63877 | $-6,985.37 | $20,956.08 |
| 07/10/2012 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,941.45 | $27,941.45 |
| 02/14/2012 | PAYMENT | GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 062840 | $-6,907.39 | $0.00 |
| 12/20/2011 | PAYMENT | GALLAGHER FORD CHECK NUM: 62560 | $-6,907.39 | $6,907.39 |
| 10/05/2011 | PAYMENT | GALLAGHER FORD CHECK NUM: 062144 | $-6,907.39 | $13,814.78 |
| 08/25/2011 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 61906 | $-6,907.41 | $20,722.17 |
| 07/14/2011 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,629.58 | $27,629.58 |
| 03/01/2011 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 61055 | $-6,876.70 | $0.00 |
| 12/29/2010 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 60711 | $-6,876.70 | $6,876.70 |
| 09/29/2010 | PAYMENT | GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 60240 | $-6,876.70 | $13,753.40 |
| 08/13/2010 | PAYMENT | GALLAGHER FORD CHECK NUM: 59961 | $-6,876.72 | $20,630.10 |
| 07/14/2010 | BILL | GALLAGHER, MICHAEL H & TANA M | $27,506.82 | $27,506.82 |
| 03/03/2010 | PAYMENT | GALLAGHER FORD CHECK NUM: 059203 | $-6,524.38 | $0.00 |
| 01/07/2010 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 58914 | $-6,524.38 | $6,524.38 |
| 10/14/2009 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 58467 | $-6,524.38 | $13,048.76 |
| 09/14/2009 | PAYMENT | GALLAGHER FORD CHECK NUM: 58238 | $-6,524.41 | $19,573.14 |
| 07/21/2009 | BILL | GALLAGHER, MICHAEL H & TANA M | $26,097.55 | $26,097.55 |
| 02/26/2009 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 56587 | $-6,057.92 | $0.00 |
| 12/30/2008 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 056284 | $-6,057.92 | $6,057.92 |
| 10/01/2008 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 55759 | $-6,057.92 | $12,115.84 |
| 08/26/2008 | PAYMENT | GALLAGHER CHECK NUM: 055496 | $-6,057.95 | $18,173.76 |
| 07/14/2008 | BILL | GALLAGHER, MICHAEL H & TANA M | $24,231.71 | $24,231.71 |
| 03/04/2008 | PAYMENT | GALLAGHER FORD LINCOLN CHECK NUM: 54485 | $-5,702.83 | $0.00 |
| 01/07/2008 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 54060 | $-5,702.83 | $5,702.83 |
| 10/11/2007 | PAYMENT | GALLAGHER FORD LINCOLN TANA M CHECK NUM: 53491 | $-5,702.83 | $11,405.66 |
| 08/01/2007 | PAYMENT | GALLAGHER CHECK NUM: 052941 | $-5,702.86 | $17,108.49 |
| 07/13/2007 | BILL | GALLAGHER, MICHAEL H & TANA M | $22,811.35 | $22,811.35 |
| 02/28/2007 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 51855 | $-5,590.92 | $0.00 |
| 01/04/2007 | PAYMENT | GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 51385 | $-5,590.92 | $5,590.92 |
| 10/04/2006 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 50831 | $-5,590.92 | $11,181.84 |
| 09/14/2006 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 050636 | $-5,590.93 | $16,772.76 |
| 07/19/2006 | BILL | GALLAGHER, MICHAEL H & TANA M | $22,363.69 | $22,363.69 |
| 03/03/2006 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 49382 | $-5,234.94 | $0.00 |
| 01/04/2006 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 48956 | $-5,234.94 | $5,234.94 |
| 10/05/2005 | PAYMENT | GALLAGHER, MICHAEL H & TANA M CHECK NUM: 48362 | $-5,234.94 | $10,469.88 |
| 09/06/2005 | PAYMENT | GALLAGHER FORD LINCOLN MERC CHECK NUM: 48067 | $-5,234.96 | $15,704.82 |
| 07/21/2005 | BILL | GALLAGHER, MICHAEL H & TANA M | $20,939.78 | $20,939.78 |
| 03/08/2005 | PAYMENT | @ | $-5,073.56 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-5,073.56 | $5,073.56 |
| 10/01/2004 | PAYMENT | @ | $-5,073.56 | $10,147.12 |
| 08/17/2004 | PAYMENT | @ | $-5,073.58 | $15,220.68 |
| 07/01/2004 | BILL | GALLAGHER, MICHAEL H & @ | $20,294.26 | $20,294.26 |
| 02/24/2004 | PAYMENT | @ | $-4,888.92 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-4,888.92 | $4,888.92 |
| 10/03/2003 | PAYMENT | @ | $-4,888.92 | $9,777.84 |
| 08/21/2003 | PAYMENT | @ | $-4,888.94 | $14,666.76 |
| 07/01/2003 | BILL | GALLAGHER, MICHAEL H @ | $19,555.70 | $19,555.70 |
