Tax Account 001-630-005

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Owners

GALLAGHER PROPERTIES LLC
2770 DEL MONTE LN
RENO, NV 89511-7536

Account Summary

Account ID	001-630-005
Account Type	Real Estate
Location	162 S 11TH ST ELKO CITY
Balance	$1,257.40
Currently Due	$21.69

Account ID

001-630-005

Account Type

Real Estate

Location

162 S 11TH ST
ELKO CITY

Balance

$1,257.40

Currently Due

$21.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.26
Total	$2,450.26
Paid	$1,192.86
Balance	$1,257.40
Due	$21.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.26

Total

$2,450.26

Paid

$1,192.86

Balance

$1,257.40

Due

$21.69

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$596.71	$0.00	$596.71	$596.71	$0.00
2	10/07/2024	10/17/2024	Due	$617.84	$0.00	$617.84	$596.15	$21.69
3	01/06/2025	01/16/2025	Due	$617.84	$0.00	$617.84	$0.00	$639.53
4	03/03/2025	03/13/2025	Due	$617.87	$0.00	$617.87	$0.00	$1,257.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.64	$0.00	$2,208.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,005.14	$0.00	$2,005.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,974.96	$19.75	$1,994.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,904.16	$0.03	$1,904.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,876.64	$0.00	$1,876.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,845.18	$18.45	$1,863.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,838.37	$0.00	$1,838.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,837.40	$0.00	$1,837.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,834.34	$146.74	$1,981.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,822.80	$0.00	$1,822.80	$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	.98	1.00	.02
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
09/12/2024	PAYMENT	GALLAGHER PROPERTIES CHECK 11326	$-596.15	$1,257.40
08/30/2024	PAYMENT	GALLAGHER PROPERTIES LLC SYS 011317 ORIG: CHECK	$-596.71	$1,853.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.10	$2,450.26
08/30/2024	ADJUSTMENT	GALLAGHER PROPERTIES LLC CHECK 011317 VOIDED PAYMENT: 925112. REASON: AMENDMENT TO RE 2025	$596.71	$2,385.16
08/08/2024	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 011317	$-596.71	$1,788.45
07/10/2024	BILL	GALLAGHER PROPERTIES LLC	$2,385.16	$2,385.16
03/13/2024	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 011280	$-552.15	$0.00
01/09/2024	PAYMENT	GALLAGHER PROPERTIES CHECK 11262	$-552.15	$552.15
09/25/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 11234	$-552.15	$1,104.30
08/09/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11221	$-552.19	$1,656.45
07/12/2023	BILL	GALLAGHER PROPERTIES LLC	$2,208.64	$2,208.64
02/22/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11187	$-501.27	$0.00
12/12/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11165	$-501.27	$501.27
09/12/2022	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 11141	$-501.27	$1,002.54
08/10/2022	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 11126	$-501.33	$1,503.81
07/12/2022	BILL	GALLAGHER PROPERTIES LLC	$2,005.14	$2,005.14
03/10/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11064	$-19.75	$0.00
03/04/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11052	$-493.74	$19.75
02/23/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11051	$-493.74	$513.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.75	$1,007.23
09/08/2021	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10973	$-493.74	$987.48
08/11/2021	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10955	$-493.74	$1,481.22
07/14/2021	BILL	GALLAGHER PROPERTIES LLC	$1,974.96	$1,974.96
02/22/2021	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010885	$-476.04	$0.00
12/14/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10846	$-476.04	$476.04
09/25/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10808	$-476.04	$952.08
07/30/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10784	$-476.07	$1,428.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,904.19
07/15/2020	BILL	GALLAGHER PROPERTIES LLC	$1,904.16	$1,904.16
02/28/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010704	$-469.16	$0.00
12/20/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 010659	$-469.16	$469.16
09/30/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10613	$-469.16	$938.32
07/29/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10583	$-469.16	$1,407.48
07/10/2019	BILL	GALLAGHER PROPERTIES LLC	$1,876.64	$1,876.64
04/11/2019	PAYMENT	GALLAGHER, FRANK CASH	$-18.45	$0.00
04/08/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10516	$-461.28	$18.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.45	$479.73
12/17/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10457	$-461.28	$461.28
10/12/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10421	$-461.28	$922.56
08/31/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10397	$-461.34	$1,383.84
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-18.45	$1,845.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.45	$1,863.63
07/09/2018	BILL	GALLAGHER PROPERTIES LLC	$1,845.18	$1,845.18
02/15/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10301	$-459.59	$0.00
12/15/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10263	$-459.59	$459.59
09/29/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10226	$-459.59	$919.18
09/05/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10211	$-459.60	$1,378.77
07/07/2017	BILL	GALLAGHER PROPERTIES LLC	$1,838.37	$1,838.37
02/21/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10115	$-459.34	$0.00
01/04/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10086	$-459.34	$459.34
10/04/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10033	$-459.34	$918.68
08/17/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10014	$-459.38	$1,378.02
07/08/2016	BILL	GALLAGHER PROPERTIES LLC	$1,837.40	$1,837.40
04/07/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9921	$-1,522.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.54	$1,522.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.86	$1,439.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.34	$1,394.08
07/22/2015	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9766	$-458.60	$1,375.74
07/08/2015	BILL	GALLAGHER PROPERTIES LLC	$1,834.34	$1,834.34
08/08/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9552	$-1,822.80	$0.00
07/10/2014	BILL	GALLAGHER PROPERTIES LLC	$1,822.80	$1,822.80
02/26/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 8260	$-447.97	$0.00
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8190	$-447.97	$447.97
02/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8190	$447.97	$895.94
02/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$447.97
01/06/2014	VOID	GALLAGHER PROPERTIES LLC CHECK NUM: 8190	$-447.97	$447.96
10/09/2013	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 8054	$-447.98	$895.93
08/15/2013	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7991	$-447.98	$1,343.91
07/16/2013	BILL	GALLAGHER PROPERTIES LLC	$1,791.89	$1,791.89
07/18/2012	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7642	$-1,901.79	$0.00
07/10/2012	BILL	GALLAGHER PROPERTIES LLC	$1,901.79	$1,901.79
12/20/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7455	$-933.16	$0.00
10/05/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7393	$-466.58	$933.16
08/25/2011	PAYMENT	GALLAGHER PROPERTIES, L.L.C. CASH NUM: 7368	$-466.60	$1,399.74
07/14/2011	BILL	GALLAGHER PROPERTIES LLC	$1,866.34	$1,866.34
02/07/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7241	$-19.41	$0.00
01/31/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK	$-970.58	$19.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.41	$989.99
09/14/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7164	$-485.29	$970.58
07/30/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7143	$-485.32	$1,455.87
07/14/2010	BILL	GALLAGHER PROPERTIES LLC	$1,941.19	$1,941.19
12/22/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7034	$-1,009.54	$0.00
10/20/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6997	$-504.77	$1,009.54
08/04/2009	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 6970	$-504.79	$1,514.31
07/21/2009	BILL	GALLAGHER PROPERTIES LLC	$2,019.10	$2,019.10
01/13/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6883	$-994.86	$0.00
09/09/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6817	$-497.43	$994.86
07/30/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6789	$-497.44	$1,492.29
07/14/2008	BILL	GALLAGHER PROPERTIES LLC	$1,989.73	$1,989.73
07/31/2007	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6588	$-2,119.04	$0.00
07/13/2007	BILL	GALLAGHER PROPERTIES LLC	$2,119.04	$2,119.04
04/11/2007	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 6525	$-27.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.05	$27.29
01/23/2007	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 6050	$-1,049.24	$26.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.24	$1,075.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$1,049.24
10/03/2006	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 5985	$-524.53	$1,049.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$1,573.76
08/08/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5950	$-551.61	$1,573.75
08/02/2006	INTEREST	Monthly Interest	$0.16	$2,125.36
07/19/2006	BILL	GALLAGHER PROPERTIES	$2,098.15	$2,125.20
07/03/2006	INTEREST	Monthly Interest	$0.16	$27.05
06/01/2006	INTEREST	Monthly Interest	$0.16	$26.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$26.73
03/24/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5883	$-492.52	$19.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.70	$512.25
01/04/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5823	$-492.52	$492.55
10/11/2005	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5767	$-492.58	$985.07
08/04/2005	PAYMENT	DOROTHY D GALLAGHER CHECK NUM: 5731	$-492.58	$1,477.65
07/21/2005	BILL	GALLAGHER PROPERTIES	$1,970.23	$1,970.23
03/07/2005	PAYMENT	@	$-477.66	$0.00
12/28/2004	PAYMENT	@	$-477.66	$477.66
10/05/2004	PAYMENT	@	$-477.66	$955.32
08/09/2004	PAYMENT	@	$-477.66	$1,432.98
07/01/2004	BILL	GALLAGHER PROPERTIES @	$1,910.64	$1,910.64
03/08/2004	PAYMENT	@	$-460.81	$0.00
01/07/2004	PAYMENT	@	$-460.81	$460.81
10/02/2003	PAYMENT	@	$-460.81	$921.62
07/30/2003	PAYMENT	@	$-460.81	$1,382.43
07/01/2003	BILL	GALLAGHER PROPERTIES @	$1,843.24	$1,843.24