Tax Account 001-640-021

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Owners

GALLAGHER, ROBERT
706 W SAGE ST
ELKO, NV 89801-2745

Account Summary

Account ID	001-640-021
Account Type	Real Estate
Location	706 W SAGE ST ELKO CITY
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	$1,547.90
Total	$1,547.90
Paid	$1,547.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.28	$0.00	$366.28	$366.28	$0.00
2	10/07/2024	10/17/2024	Paid	$393.87	$0.00	$393.87	$393.87	$0.00
3	01/06/2025	01/16/2025	Paid	$393.87	$0.00	$393.87	$393.87	$0.00
4	03/03/2025	03/13/2025	Paid	$393.88	$0.00	$393.88	$393.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,336.94	$0.00	$1,336.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,321.82	$0.00	$1,321.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,282.71	$0.00	$1,282.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,258.95	$0.00	$1,258.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,271.12	$0.00	$1,271.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,269.04	$0.00	$1,269.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,303.70	$0.00	$1,303.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,303.70	$0.00	$1,303.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,300.94	$0.00	$1,300.94	$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	1.98	.00	.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
09/16/2024	PAYMENT	GALLAGHER, ROBERT J CHECK 4645	$-84.04	$0.00
08/30/2024	PAYMENT	GALLAGHER, ROBERT J SYS 4631 ORIG: CHECK	$-1,463.86	$84.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.04	$1,547.90
08/30/2024	ADJUSTMENT	GALLAGHER, ROBERT J CHECK 4631 VOIDED PAYMENT: 910666. REASON: AMENDMENT TO RE 2025	$1,463.86	$1,463.86
07/16/2024	PAYMENT	GALLAGHER, ROBERT J CHECK 4631	$-1,463.86	$0.00
07/10/2024	BILL	GALLAGHER, ROBERT	$1,463.86	$1,463.86
07/21/2023	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 4590	$-1,376.98	$0.00
07/12/2023	BILL	GALLAGHER, ROBERT	$1,376.98	$1,376.98
07/20/2022	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 4514	$-1,336.94	$0.00
07/12/2022	BILL	GALLAGHER, ROBERT	$1,336.94	$1,336.94
07/21/2021	PAYMENT	GALLAGHER, ROBERT J CHECK NUM: 4431	$-1,321.82	$0.00
07/14/2021	BILL	GALLAGHER, ROBERT	$1,321.82	$1,321.82
07/24/2020	PAYMENT	GALLAGHER, ROBERT J CHECK NUM: 4325	$-1,282.71	$0.00
07/15/2020	BILL	GALLAGHER, ROBERT	$1,282.71	$1,282.71
07/25/2019	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 4207	$-1,258.95	$0.00
07/10/2019	BILL	GALLAGHER, ROBERT	$1,258.95	$1,258.95
07/25/2018	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 4087	$-1,271.12	$0.00
07/09/2018	BILL	GALLAGHER, ROBERT	$1,271.12	$1,271.12
07/13/2017	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3929	$-1,269.04	$0.00
07/07/2017	BILL	GALLAGHER, ROBERT	$1,269.04	$1,269.04
07/13/2016	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3767	$-1,303.70	$0.00
07/08/2016	BILL	GALLAGHER, ROBERT	$1,303.70	$1,303.70
07/20/2015	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3486	$-1,303.70	$0.00
07/08/2015	BILL	GALLAGHER, ROBERT	$1,303.70	$1,303.70
08/06/2014	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3566	$-1,300.94	$0.00
07/10/2014	BILL	GALLAGHER, ROBERT	$1,300.94	$1,300.94
07/30/2013	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3397	$-1,265.50	$0.00
07/16/2013	BILL	GALLAGHER, ROBERT	$1,265.50	$1,265.50
08/03/2012	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3232	$-1,231.48	$0.00
07/10/2012	BILL	GALLAGHER, ROBERT	$1,231.48	$1,231.48
08/01/2011	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 3051	$-1,201.60	$0.00
07/14/2011	BILL	GALLAGHER, ROBERT	$1,201.60	$1,201.60
07/28/2010	PAYMENT	GALLAGHER, ROBERT CREDIT: D	$-1,414.69	$0.00
07/14/2010	BILL	GALLAGHER, ROBERT	$1,414.69	$1,414.69
08/07/2009	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 2406	$-1,535.46	$0.00
07/21/2009	BILL	GALLAGHER, ROBERT	$1,535.46	$1,535.46
07/23/2008	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 2193	$-1,490.74	$0.00
07/14/2008	BILL	GALLAGHER, ROBERT	$1,490.74	$1,490.74
08/02/2007	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 2006	$-1,447.33	$0.00
07/13/2007	BILL	GALLAGHER, ROBERT	$1,447.33	$1,447.33
08/23/2006	PAYMENT	GALLAGHER, ROBERT CHECK NUM: 2188	$-1,405.18	$0.00
07/19/2006	BILL	GALLAGHER, ROBERT	$1,405.18	$1,405.18
03/24/2006	PAYMENT	ROBERT GALLAGHER CHECK NUM: 2110	$-729.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.11	$729.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.64	$695.76
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-341.06	$682.12
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-341.07	$1,023.18
07/21/2005	BILL	GALLAGHER, ROBERT	$1,364.25	$1,364.25
03/07/2005	PAYMENT	@	$-330.50	$0.00
12/29/2004	PAYMENT	@	$-330.50	$330.50
10/01/2004	PAYMENT	@	$-330.50	$661.00
08/18/2004	PAYMENT	@	$-330.50	$991.50
07/01/2004	BILL	GALLAGHER, ROBERT @	$1,322.00	$1,322.00
02/27/2004	PAYMENT	@	$-318.33	$0.00
01/05/2004	PAYMENT	@	$-318.33	$318.33
10/08/2003	PAYMENT	@	$-318.33	$636.66
08/18/2003	PAYMENT	@	$-318.33	$954.99
07/01/2003	BILL	GALLAGHER, ROBERT @	$1,273.32	$1,273.32