Tax Account 001-630-008

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Owners

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

Account Summary

Account ID	001-630-008
Account Type	Real Estate
Location	215 S 11TH ST ELKO CITY
Balance	$1,964.78
Currently Due	$0.00

Account ID

001-630-008

Account Type

Real Estate

Location

215 S 11TH ST
ELKO CITY

Balance

$1,964.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,930.04
Total	$3,930.04
Paid	$1,965.26
Balance	$1,964.78
Due	$0.00
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

$3,930.04

Total

$3,930.04

Paid

$1,965.26

Balance

$1,964.78

Due

$0.00

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	$982.87	$0.00	$982.87	$982.87	$0.00
2	10/07/2024	10/17/2024	Paid	$982.39	$0.00	$982.39	$982.39	$0.00
3	01/06/2025	01/16/2025	Due	$982.39	$0.00	$982.39	$0.00	$982.39
4	03/03/2025	03/13/2025	Due	$982.39	$0.00	$982.39	$0.00	$1,964.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,727.02	$0.00	$3,727.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,490.59	$0.00	$3,490.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,457.81	$34.58	$3,492.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,361.71	$0.00	$3,361.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,350.87	$0.00	$3,350.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,327.35	$33.27	$3,360.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,254.13	$0.00	$3,254.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,939.65	$0.00	$2,939.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,898.63	$275.38	$3,174.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,923.52	$0.00	$2,923.52	$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
09/12/2024	PAYMENT	GALLAGHER PROPERTIES CHECK 11326	$-982.39	$1,964.78
08/08/2024	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 011317	$-982.87	$2,947.17
07/10/2024	BILL	GALLAGHER PROPERTIES LLC	$3,930.04	$3,930.04
03/13/2024	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 011280	$-931.75	$0.00
01/09/2024	PAYMENT	GALLAGHER PROPERTIES CHECK 11262	$-931.75	$931.75
09/25/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK 11234	$-931.75	$1,863.50
08/09/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11221	$-931.77	$2,795.25
07/12/2023	BILL	GALLAGHER PROPERTIES LLC	$3,727.02	$3,727.02
02/22/2023	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11187	$-872.64	$0.00
12/12/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11165	$-872.64	$872.64
09/12/2022	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 11141	$-872.64	$1,745.28
08/10/2022	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 11126	$-872.67	$2,617.92
07/12/2022	BILL	GALLAGHER PROPERTIES LLC	$3,490.59	$3,490.59
03/10/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11064	$-34.58	$0.00
03/04/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11052	$-864.45	$34.58
02/23/2022	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 11051	$-864.45	$899.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.58	$1,763.48
09/08/2021	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10973	$-864.45	$1,728.90
08/11/2021	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10955	$-864.46	$2,593.35
07/14/2021	BILL	GALLAGHER PROPERTIES LLC	$3,457.81	$3,457.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.35	$0.00
02/22/2021	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010885	$-840.33	$0.35
12/14/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10846	$-840.33	$840.68
09/25/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10808	$-840.33	$1,681.01
07/30/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10784	$-840.37	$2,521.34
07/15/2020	BILL	GALLAGHER PROPERTIES LLC	$3,361.71	$3,361.71
02/28/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010704	$-837.71	$0.00
12/20/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 010659	$-837.71	$837.71
09/30/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10613	$-837.71	$1,675.42
07/29/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10583	$-837.74	$2,513.13
07/10/2019	BILL	GALLAGHER PROPERTIES LLC	$3,350.87	$3,350.87
04/11/2019	PAYMENT	GALLAGHER, FRANK CASH	$-33.27	$0.00
04/08/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10516	$-831.83	$33.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.27	$865.10
12/17/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10457	$-831.83	$831.83
10/12/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10421	$-831.83	$1,663.66
08/31/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10397	$-831.86	$2,495.49
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-33.27	$3,327.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.27	$3,360.62
07/09/2018	BILL	GALLAGHER PROPERTIES LLC	$3,327.35	$3,327.35
02/15/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10301	$-813.53	$0.00
12/15/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10263	$-813.53	$813.53
09/29/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10226	$-813.53	$1,627.06
09/05/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10211	$-813.54	$2,440.59
07/07/2017	BILL	GALLAGHER PROPERTIES LLC	$3,254.13	$3,254.13
02/21/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10115	$-734.91	$0.00
01/04/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10086	$-734.91	$734.91
10/04/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10033	$-734.91	$1,469.82
08/17/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10014	$-734.92	$2,204.73
07/08/2016	BILL	GALLAGHER PROPERTIES LLC	$2,939.65	$2,939.65
04/07/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9921	$-2,449.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$152.18	$2,449.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.96	$2,297.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.24	$2,210.24
07/22/2015	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9766	$-724.63	$2,174.00
07/08/2015	BILL	GALLAGHER PROPERTIES LLC	$2,898.63	$2,898.63
08/08/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9552	$-2,923.52	$0.00
07/10/2014	BILL	GALLAGHER PROPERTIES LLC	$2,923.52	$2,923.52
02/26/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 8260	$-719.74	$0.00
01/06/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 8190	$-719.74	$719.74
10/09/2013	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 8054	$-719.74	$1,439.48
08/15/2013	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7991	$-719.77	$2,159.22
07/16/2013	BILL	GALLAGHER PROPERTIES LLC	$2,878.99	$2,878.99
07/18/2012	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7642	$-2,857.09	$0.00
07/10/2012	BILL	GALLAGHER PROPERTIES LLC	$2,857.09	$2,857.09
12/20/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7455	$-1,415.88	$0.00
10/05/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7393	$-707.94	$1,415.88
08/25/2011	PAYMENT	GALLAGHER PROPERTIES, L.L.C. CASH NUM: 7368	$-707.95	$2,123.82
07/14/2011	BILL	GALLAGHER PROPERTIES LLC	$2,831.77	$2,831.77
02/07/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7241	$-29.50	$0.00
01/31/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK	$-1,474.98	$29.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.50	$1,504.48
09/14/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7164	$-737.49	$1,474.98
07/30/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7143	$-737.52	$2,212.47
07/14/2010	BILL	GALLAGHER PROPERTIES LLC	$2,949.99	$2,949.99
12/22/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7034	$-1,504.54	$0.00
10/20/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6997	$-752.27	$1,504.54
08/04/2009	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 6970	$-752.28	$2,256.81
07/21/2009	BILL	GALLAGHER PROPERTIES LLC	$3,009.09	$3,009.09
01/13/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6883	$-1,485.40	$0.00
09/09/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6817	$-742.70	$1,485.40
07/30/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6789	$-742.73	$2,228.10
07/14/2008	BILL	GALLAGHER PROPERTIES LLC	$2,970.83	$2,970.83
07/31/2007	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6588	$-3,103.43	$0.00
07/13/2007	BILL	GALLAGHER PROPERTIES LLC	$3,103.43	$3,103.43
04/11/2007	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 6525	$-40.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.54	$40.01
01/23/2007	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 6050	$-1,538.75	$38.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.47	$1,577.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$1,538.75
10/03/2006	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 5985	$-769.25	$1,538.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$2,307.99
08/08/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5950	$-805.89	$2,307.98
08/02/2006	INTEREST	Monthly Interest	$0.23	$3,113.87
07/19/2006	BILL	GALLAGHER PROPERTIES	$3,077.02	$3,113.64
07/03/2006	INTEREST	Monthly Interest	$0.23	$36.62
06/01/2006	INTEREST	Monthly Interest	$0.23	$36.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.16
03/24/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5883	$-728.92	$29.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.16	$758.08
01/04/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5823	$-728.92	$728.92
10/11/2005	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5767	$-728.92	$1,457.84
08/04/2005	PAYMENT	DOROTHY D GALLAGHER CHECK NUM: 5731	$-728.95	$2,186.76
07/21/2005	BILL	GALLAGHER PROPERTIES	$2,915.71	$2,915.71
03/07/2005	PAYMENT	@	$-707.10	$0.00
12/28/2004	PAYMENT	@	$-707.10	$707.10
10/05/2004	PAYMENT	@	$-707.10	$1,414.20
08/09/2004	PAYMENT	@	$-707.13	$2,121.30
07/01/2004	BILL	GALLAGHER PROPERTIES @	$2,828.43	$2,828.43
03/08/2004	PAYMENT	@	$-682.72	$0.00
01/07/2004	PAYMENT	@	$-682.72	$682.72
10/02/2003	PAYMENT	@	$-682.72	$1,365.44
07/30/2003	PAYMENT	@	$-682.74	$2,048.16
07/01/2003	BILL	GALLAGHER PROPERTIES @	$2,730.90	$2,730.90