Tax Account 006-09J-021

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Owners

GALLAGHER, BARBARA W
790 COMMERCIAL ST
ELKO, NV 89801-3858

644251

Account Summary

Account ID	006-09J-021
Account Type	Real Estate
Location	1067 BURGESS LN
Balance	$4,896.03
Currently Due	$1,674.95

Account ID

006-09J-021

Account Type

Real Estate

Location

1067 BURGESS LN

Balance

$4,896.03

Currently Due

$1,674.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,275.51
Total	$6,397.69
Paid	$1,501.66
Balance	$4,896.03
Due	$1,674.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,275.51

Total

$6,397.69

Paid

$1,501.66

Balance

$4,896.03

Due

$1,674.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,443.90	$57.76	$1,443.90	$1,501.66	$0.00
2	10/07/2024	10/17/2024	Past due	$1,610.53	$64.42	$1,610.53	$0.00	$1,674.95
3	01/06/2025	01/16/2025	Due	$1,610.53	$0.00	$1,610.53	$0.00	$3,285.48
4	03/03/2025	03/13/2025	Due	$1,610.55	$0.00	$1,610.55	$0.00	$4,896.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,606.37	$300.27	$5,906.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,443.15	$382.52	$5,825.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,619.91	$505.74	$6,125.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,455.60	$728.44	$6,184.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,951.88	$742.78	$5,694.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,836.72	$386.94	$5,223.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,278.54	$181.84	$4,460.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,153.91	$43.20	$4,197.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,031.99	$215.95	$4,247.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,915.55	$129.15	$4,044.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$3,800.54	$171.95	$3,972.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.42	$4,896.03
09/12/2024	PAYMENT	"BARBARA WETZEL GALLAGHER" ONLINE	$-1,501.66	$4,831.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$501.02	$6,333.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.76	$5,832.25
07/10/2024	BILL	GALLAGHER, BARBARA W	$5,774.49	$5,774.49
02/28/2024	PAYMENT	GALLAGHER BARB EBOX WF - 024022823015681	$-4,505.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.42	$4,505.01
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$4,333.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.77	$4,333.58
09/12/2023	PAYMENT	GALLAGHER BARB EBOX WF - 023091223031503	$-1,401.63	$4,260.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.07	$5,662.44
07/12/2023	BILL	GALLAGHER, BARBARA W	$5,606.37	$5,606.37
04/13/2023	PAYMENT	GALLAGHER BARB CHECK NUM: 023041323015478	$-2,913.57	$0.00
04/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.50	$2,913.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$136.08	$2,912.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.43	$2,775.99
12/15/2022	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 022121523015482	$-190.51	$2,721.56
12/06/2022	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-2,721.59	$2,912.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$136.08	$5,633.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$54.43	$5,497.58
07/12/2022	BILL	GALLAGHER, BARBARA W	$5,443.15	$5,443.15
04/05/2022	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 022040523046461	$-1,459.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.14	$1,459.61
03/15/2022	PAYMENT	GALLAGHER, BARBARA CHECK NUM: EBOX PYMT	$-4,666.04	$1,403.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$252.90	$6,069.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$140.50	$5,816.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.20	$5,676.11
07/14/2021	BILL	GALLAGHER, BARBARA W	$5,619.91	$5,619.91
04/06/2021	PAYMENT	GALLAGHER, BARB CHECK NUM: 021040623054686	$-4,816.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$290.85	$4,816.60
02/03/2021	PAYMENT	GALLAGHER BARB CHECK NUM: 021020323026331	$-1,367.44	$4,525.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$246.14	$5,893.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$136.75	$5,647.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$54.70	$5,510.30
07/15/2020	BILL	GALLAGHER, BARBARA W	$5,455.60	$5,455.60
03/31/2020	PAYMENT	GALLAGHER BARBARA W CHECK NUM: ACH	$-5,694.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$346.63	$5,694.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,348.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$222.83	$5,348.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$123.80	$5,125.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.52	$5,001.40
07/10/2019	BILL	GALLAGHER, BARBARA W	$4,951.88	$4,951.88
03/14/2019	PAYMENT	GALLAGHER, BARBARA CHECK NUM: 286	$-5,223.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$217.65	$5,223.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$120.92	$5,006.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.37	$4,885.09
07/09/2018	BILL	GALLAGHER, BARBARA W	$4,836.72	$4,836.72
04/30/2018	PAYMENT	GALLAGHER, BARBARA W CHECK NUM: 257	$-2,321.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$128.36	$2,321.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.48	$2,192.76
10/11/2017	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 017101123078127	$-1,069.63	$2,139.28
08/21/2017	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 017082123030998	$-1,069.63	$3,208.91
07/07/2017	BILL	GALLAGHER, BARBARA W	$4,278.54	$4,278.54
03/13/2017	PAYMENT	GALLAGHER, BARBARA CHECK NUM: 017031323040206	$-1,038.47	$0.00
11/21/2016	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 016112123034615	$-1,081.67	$1,038.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.66	$2,120.14
10/12/2016	ADJUSTMENT	1 pymt 016101223076700 x2 NUM: 016101223076700	$2,076.97	$2,118.48
10/12/2016	VOID	GALLAGHER, BARBARA W CHECK BANK: WF INTERNET NUM: 016101223076700	$-2,076.97	$41.51
10/12/2016	PAYMENT	GALLAGHER, BARB CHECK BANK: WF INTERNET NUM: 016101223076700	$-2,076.97	$2,118.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.54	$4,195.45
07/08/2016	BILL	GALLAGHER, BARBARA W	$4,153.91	$4,153.91
03/08/2016	PAYMENT	BARBARA GALLAGH CHECK BANK: WF INTERNET NUM: 016030823067357	$-1,007.99	$0.00
02/10/2016	PAYMENT	BARBARA GALLAGH CHECK BANK: WF INTERNET NUM: 016021023027109	$-2,231.93	$1,007.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$123.29	$3,239.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.34	$3,116.63
09/28/2015	PAYMENT	GALLAGHER BARBA CHECK BANK: WF INTERNET NUM: 015092810019523	$-1,008.02	$3,064.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.32	$4,072.31
07/08/2015	BILL	GALLAGHER, BARBARA W	$4,031.99	$4,031.99
04/17/2015	PAYMENT	GALLAGHER, BARBARA CHECK NUM: 015041710034258	$-1,027.23	$0.00
03/27/2015	PAYMENT	GALLAGHER BARBA CHECK BANK: WF INTERNET NUM: 015032710028173	$-41.64	$1,027.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.83	$1,068.87
01/29/2015	PAYMENT	GALLAGHER BARBA CHECK BANK: WF INTERNET NUM: 015012910022604	$-978.88	$1,018.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.16	$1,996.92
10/14/2014	PAYMENT	GALLAGHER BARBA CHECK BANK: WF INTERNET NUM: 014101410034043	$-986.80	$1,957.76
10/03/2014	PAYMENT	GALLAGHER BARBA CHECK BANK: WF INTERNET NUM: 014100310049794	$-2,044.89	$2,944.56
10/01/2014	INTEREST	Monthly Interest	$7.92	$4,989.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.16	$4,981.53
09/02/2014	INTEREST	Monthly Interest	$7.92	$4,942.37
08/01/2014	INTEREST	Monthly Interest	$7.92	$4,934.45
07/10/2014	BILL	GALLAGHER, BARBARA W	$3,915.55	$4,926.53
07/01/2014	INTEREST	Monthly Interest	$7.92	$1,010.98
06/02/2014	INTEREST	Monthly Interest	$7.92	$1,003.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$995.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.01	$988.14
02/25/2014	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 014022503071568	$-1,037.47	$950.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.33	$1,987.60
11/13/2013	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 013111303095120	$-950.13	$1,938.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.01	$2,888.40
09/05/2013	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 013090503074284	$-950.15	$2,850.39
07/16/2013	BILL	GALLAGHER, BARBARA W	$3,800.54	$3,800.54
04/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013041103040461	$-4,243.33	$0.00
04/11/2013	AMENDMENT	Too small to rebill	$-0.22	$4,243.33
04/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013041103040461	$4,243.33	$4,243.55
04/11/2013	VOID	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 013041103040461	$-4,243.33	$0.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$258.29	$4,243.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$166.04	$3,985.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.25	$3,819.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.90	$3,726.97
08/16/2012	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 012081603046952	$-14.46	$3,690.07
08/01/2012	INTEREST	Monthly Interest	$0.11	$3,704.53
07/10/2012	BILL	GALLAGHER, BARBARA W	$3,689.85	$3,704.42
07/02/2012	INTEREST	Monthly Interest	$0.11	$14.57
06/28/2012	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 012062803033729	$-931.41	$14.46
06/01/2012	INTEREST	Monthly Interest	$7.46	$945.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$938.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.82	$931.41
02/14/2012	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 012021403063467	$-931.41	$895.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.82	$1,827.00
10/07/2011	PAYMENT	BARBARA W GALLA CHECK BANK: WF INTERNET NUM: 011100703076921	$-895.59	$1,791.18
08/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126040	$-895.61	$2,686.77
07/14/2011	BILL	JOHNSON, DALE R & CINDY L	$3,582.38	$3,582.38
08/02/2010	PAYMENT	JOHNSON, DALE R & CINDY L CHECK NUM: 1044	$-3,561.15	$0.00
07/14/2010	BILL	JOHNSON, DALE R & CINDY L	$3,561.15	$3,561.15
10/21/2009	PAYMENT	JOHNSON, DALE R & CINDY L CHECK NUM: 6576	$-2,192.37	$0.00
08/17/2009	PAYMENT	JOHNSON, DALE R & CINDY L CHECK NUM: 1028	$-730.80	$2,192.37
07/21/2009	BILL	JOHNSON, DALE R & CINDY L	$2,923.17	$2,923.17
11/10/2008	PAYMENT	CINDY L JOHNSON CHECK NUM: 6453	$-1,419.00	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.50	$1,419.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.53	$2,128.50
07/14/2008	BILL	JOHNSON, DALE R & CINDY L	$2,838.03	$2,838.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.84	$688.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.84	$1,377.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.85	$2,066.52
07/13/2007	BILL	JOHNSON, DALE R & CINDY L	$2,755.37	$2,755.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-679.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-679.18	$679.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-679.18	$1,358.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-679.18	$2,037.54
07/19/2006	BILL	JOHNSON, DALE R & CINDY L	$2,716.72	$2,716.72
03/15/2006	PAYMENT	FIRST AMERICAN REALTY TAX CASH	$-555.52	$0.00
03/13/2006	AMENDMENT	Mobile Removed	$-161.23	$555.52
03/13/2006	ADJUSTMENT	Mobile Home Removed NUM: VARIOUS	$716.75	$716.75
03/07/2006	VOID	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-716.75	$0.00
12/30/2005	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: 6730543	$-716.75	$716.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-716.75	$1,433.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-716.77	$2,150.25
07/21/2005	BILL	JOHNSON, DALE R & CINDY L	$2,867.02	$2,867.02
07/28/2004	PAYMENT	@	$-678.45	$0.00
07/01/2004	BILL	JOHNSON, DALE R & CIND @	$678.45	$678.45
02/27/2004	PAYMENT	@	$-168.48	$0.00
01/05/2004	PAYMENT	@	$-168.48	$168.48
10/01/2003	PAYMENT	@	$-168.48	$336.96
08/05/2003	PAYMENT	@	$-168.49	$505.44
07/01/2003	BILL	JOHNSON, DALE R & CIND @	$673.93	$673.93