Tax Account 001-860-086

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Owners

GALLAGHER, MICHAEL H & TANA M
PO BOX 281366
LAMOILLE, NV 89828-1366

Account Summary

Account ID	001-860-086
Account Type	Real Estate
Location	0 NORCO LN ELKO CITY
Balance	$1,594.42
Currently Due	$797.21

Account ID

001-860-086

Account Type

Real Estate

Location

0 NORCO LN
ELKO CITY

Balance

$1,594.42

Currently Due

$797.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,189.36
Total	$3,189.36
Paid	$1,594.94
Balance	$1,594.42
Due	$797.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,189.36

Total

$3,189.36

Paid

$1,594.94

Balance

$1,594.42

Due

$797.21

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$797.73	$0.00	$0.00	$797.73	$797.73	$0.00
2	10/06/2025	10/16/2025	Paid	$797.21	$0.00	$0.00	$797.21	$797.21	$0.00
3	01/05/2026	01/15/2026	Due	$797.21	$0.00	$0.00	$797.21	$0.00	$797.21
4	03/02/2026	03/12/2026	Due	$797.21	$0.00	$0.00	$797.21	$0.00	$1,594.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,203.38	$0.00	$0.00	$3,203.38	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,163.60	$0.05	$0.00	$3,163.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,074.27	$0.00	$0.00	$3,074.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,058.98	$0.00	$0.00	$3,058.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,911.87	$0.00	$0.00	$2,911.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,905.93	$0.00	$0.00	$2,905.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,899.17	$0.00	$0.00	$2,899.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,955.42	$0.00	$0.00	$2,955.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,948.42	$0.00	$0.00	$2,948.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,947.45	$0.00	$0.00	$2,947.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,939.12	$0.00	$0.00	$2,939.12	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/23/2025	PAYMENT	GALLAGHER FORD CHECK (LOCKBOX-LA) - 93937	$-797.21	$1,594.42
08/08/2025	PAYMENT	GALLAGHER FORD CHECK 93699	$-797.73	$2,391.63
07/11/2025	BILL	GALLAGHER, MICHAEL H & TANA M	$3,189.36	$3,189.36
03/14/2025	PAYMENT	GALLAGHER FORD CHECK 92988	$-800.73	$0.00
12/11/2024	PAYMENT	GALLAGHER FORD CHECK 92522	$-800.73	$800.73
10/03/2024	PAYMENT	GALLAGHER FORD CHECK 92158	$-800.73	$1,601.46
08/05/2024	PAYMENT	GALLAGHER FORD CHECK 091825	$-801.19	$2,402.19
07/10/2024	BILL	GALLAGHER, MICHAEL H & TANA M	$3,203.38	$3,203.38
02/13/2024	PAYMENT	GALLAGHER FORD CHECK 90873	$-790.89	$0.00
02/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.05	$790.89
01/10/2024	PAYMENT	GALLAGHER FORD CHECK 90665	$-790.89	$790.84
09/19/2023	PAYMENT	GALLAGHER FORD CHECK 90060	$-790.89	$1,581.73
08/17/2023	PAYMENT	GALLAGHER FORD CHECK NUM: 89932	$-790.98	$2,372.62
07/12/2023	BILL	GALLAGHER, MICHAEL H & TANA M	$3,163.60	$3,163.60
02/23/2023	PAYMENT	GALLAGHER FORD CHECK NUM: 88770	$-768.56	$0.00
12/12/2022	PAYMENT	GALLAGHER FORD CHECK NUM: 88314	$-768.56	$768.56
10/04/2022	PAYMENT	GALLAGHER FORD CHECK NUM: 87778	$-768.56	$1,537.12
07/29/2022	PAYMENT	GALLAGHER FORD CHECK BANK: WF INTERNET NUM: 087252	$-768.59	$2,305.68
07/12/2022	BILL	GALLAGHER, MICHAEL H & TANA M	$3,074.27	$3,074.27
03/04/2022	PAYMENT	GALLAGHER FORD CHECK NUM: 86099	$-764.74	$0.00
01/12/2022	PAYMENT	GALLAGHER FORD CHECK NUM: 85648	$-764.74	$764.74
10/04/2021	PAYMENT	GALLAGHER FORD CHECK NUM: 84925	$-764.74	$1,529.48
08/19/2021	PAYMENT	GALLAGHER FORD CHECK NUM: 84509	$-764.76	$2,294.22
07/14/2021	BILL	GALLAGHER, MICHAEL H & TANA M	$3,058.98	$3,058.98
02/22/2021	PAYMENT	GALLAGHER FORD CHECK NUM: 83163	$-727.96	$0.00
01/05/2021	PAYMENT	GALLAGHER FORD CHECK NUM: 082828	$-727.96	$727.96
09/23/2020	PAYMENT	GALLAGHER FORD CHECK NUM: 82161	$-727.96	$1,455.92
08/10/2020	PAYMENT	GALLAGHER FORD CHECK NUM: 81787	$-727.99	$2,183.88
07/15/2020	BILL	GALLAGHER, MICHAEL H & TANA M	$2,911.87	$2,911.87
02/14/2020	PAYMENT	GALLAGHER FORD CHECK NUM: 80691	$-726.48	$0.00
01/13/2020	PAYMENT	GALLAGHER FORD CHECK NUM: 80444	$-726.48	$726.48
09/30/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 79783	$-726.48	$1,452.96
08/23/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 79508	$-726.49	$2,179.44
07/10/2019	BILL	GALLAGHER, MICHAEL H & TANA M	$2,905.93	$2,905.93
03/01/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 78434	$-724.78	$0.00
12/17/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77980	$-724.78	$724.78
09/26/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77445	$-724.78	$1,449.56
08/03/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77079	$-724.83	$2,174.34
07/09/2018	BILL	GALLAGHER, MICHAEL H & TANA M	$2,899.17	$2,899.17
02/23/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 76024	$-738.85	$0.00
12/26/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 75568	$-738.85	$738.85
09/29/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 75010	$-738.85	$1,477.70
08/11/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 74678	$-738.87	$2,216.55
07/07/2017	BILL	GALLAGHER, MICHAEL H & TANA M	$2,955.42	$2,955.42
02/27/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 73679	$-737.10	$0.00
12/27/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 73273	$-737.10	$737.10
10/04/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 72729	$-737.10	$1,474.20
08/02/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 72347	$-737.12	$2,211.30
07/08/2016	BILL	GALLAGHER, MICHAEL H & TANA M	$2,948.42	$2,948.42
02/25/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 71287	$-736.86	$0.00
12/28/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 70950	$-736.86	$736.86
09/25/2015	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 070406	$-736.86	$1,473.72
08/06/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 070125	$-736.87	$2,210.58
07/08/2015	BILL	GALLAGHER, MICHAEL H & TANA M	$2,947.45	$2,947.45
02/19/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 069223	$-734.78	$0.00
12/24/2014	PAYMENT	GALLAGHER FORD CHECK NUM: 068893	$-734.78	$734.78
09/23/2014	PAYMENT	GALLAGHER FORD CHECK NUM: 068393	$-734.78	$1,469.56
08/20/2014	PAYMENT	GALLAGHER, FORD CHECK NUM: 068108	$-734.78	$2,204.34
07/10/2014	BILL	GALLAGHER, MICHAEL H & TANA M	$2,939.12	$2,939.12
02/20/2014	PAYMENT	GALLAGHER FORD LINCOLM MERCURY CHECK NUM: 067110	$-734.53	$0.00
12/23/2013	PAYMENT	GALLAGHER CHECK NUM: 066774	$-734.53	$734.53
09/19/2013	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 66289	$-734.53	$1,469.06
08/13/2013	PAYMENT	GALLAGHER CHECK NUM: 066018	$-734.53	$2,203.59
07/16/2013	BILL	GALLAGHER, MICHAEL H & TANA M	$2,938.12	$2,938.12
02/11/2013	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 064936	$-665.10	$0.00
01/07/2013	PAYMENT	GALLAGHER FORD CHECK NUM: 064773	$-665.10	$665.10
09/27/2012	PAYMENT	GALLAGHER FORD CHECK NUM: 064162	$-665.10	$1,330.20
08/14/2012	PAYMENT	GALLAGHER CHECK NUM: 63877	$-665.11	$1,995.30
07/10/2012	BILL	GALLAGHER, MICHAEL H & TANA M	$2,660.41	$2,660.41
02/14/2012	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 062840	$-665.10	$0.00
12/20/2011	PAYMENT	GALLAGHER FORD CHECK NUM: 62560	$-665.10	$665.10
10/05/2011	PAYMENT	GALLAGHER FORD CHECK NUM: 062144	$-665.10	$1,330.20
08/25/2011	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 61906	$-665.11	$1,995.30
07/14/2011	BILL	GALLAGHER, MICHAEL H & TANA M	$2,660.41	$2,660.41
03/01/2011	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 61055	$-667.85	$0.00
12/29/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 60711	$-667.85	$667.85
09/29/2010	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 60240	$-667.85	$1,335.70
08/13/2010	PAYMENT	GALLAGHER FORD CHECK NUM: 59961	$-667.86	$2,003.55
07/14/2010	BILL	GALLAGHER, MICHAEL H & TANA M	$2,671.41	$2,671.41
03/03/2010	PAYMENT	GALLAGHER FORD CHECK NUM: 059203	$-667.85	$0.00
01/07/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 58914	$-667.85	$667.85
10/14/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 58467	$-667.85	$1,335.70
09/14/2009	PAYMENT	GALLAGHER FORD CHECK NUM: 58238	$-667.86	$2,003.55
07/21/2009	BILL	GALLAGHER, MICHAEL H & TANA M	$2,671.41	$2,671.41
02/26/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 56587	$-667.85	$0.00
12/30/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 056284	$-667.85	$667.85
10/01/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 55759	$-667.85	$1,335.70
08/26/2008	PAYMENT	GALLAGHER CHECK NUM: 055496	$-667.86	$2,003.55
07/14/2008	BILL	GALLAGHER, MICHAEL H & TANA M	$2,671.41	$2,671.41
03/04/2008	PAYMENT	GALLAGHER FORD LINCOLN CHECK NUM: 54485	$-612.88	$0.00
01/07/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 54060	$-612.88	$612.88
10/11/2007	PAYMENT	GALLAGHER FORD LINCOLN TANA M CHECK NUM: 53491	$-612.88	$1,225.76
08/01/2007	PAYMENT	GALLAGHER CHECK NUM: 052941	$-612.90	$1,838.64
07/13/2007	BILL	GALLAGHER, MICHAEL H & TANA M	$2,451.54	$2,451.54
02/28/2007	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 51854	$-612.71	$0.00
01/04/2007	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 51384	$-612.71	$612.71
11/01/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 51021	$-1,225.42	$1,225.42
10/30/2006	AMENDMENT	w/o penalty	$-85.78	$2,450.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.27	$2,536.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.51	$2,475.35
07/19/2006	BILL	GALLAGHER, MICHAEL H & TANA M	$2,450.84	$2,450.84
09/20/2005	PAYMENT	SANTISTEVAN, JOE M TR CREDIT: B NUM: 3574	$-5,234.07	$0.00
09/02/2005	INTEREST	Monthly Interest	$19.85	$5,234.07
08/02/2005	INTEREST	Monthly Interest	$19.85	$5,214.22
07/21/2005	BILL	SANTISTEVAN, JOE M TR	$2,448.73	$5,194.37
07/01/2004	BILL	SANTISTEVAN, JOE M TR @	$2,745.64	$2,745.64
11/20/2003	PAYMENT	@	$-2,391.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$80.88	$2,391.85
07/01/2003	BILL	SANTISTEVAN, JOE M TR @	$2,310.97	$2,310.97