Tax Account 007-080-029

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Owners

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

Account Summary

Account ID	007-080-029
Account Type	Real Estate
Location	994 COUNTRY LN
Balance	$14,303.54
Currently Due	$0.00

Account ID

007-080-029

Account Type

Real Estate

Location

994 COUNTRY LN

Balance

$14,303.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,764.03
Total	$18,764.03
Paid	$4,460.49
Balance	$14,303.54
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	61% High 8.0%, 39% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,764.03

Total

$18,764.03

Paid

$4,460.49

Balance

$14,303.54

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

61% High 8.0%, 39% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,460.49	$0.00	$4,460.49	$4,460.49	$0.00
2	10/07/2024	10/17/2024	Due	$4,767.84	$0.00	$4,767.84	$0.00	$4,767.84
3	01/06/2025	01/16/2025	Due	$4,767.84	$0.00	$4,767.84	$0.00	$9,535.68
4	03/03/2025	03/13/2025	Due	$4,767.86	$0.00	$4,767.86	$0.00	$14,303.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,699.93	$0.00	$15,699.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$14,799.28	$0.00	$14,799.28	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$13,016.76	$0.00	$13,016.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$13,025.62	$0.00	$13,025.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$12,763.60	$0.00	$12,763.60	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$12,320.37	$0.00	$12,320.37	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$10,090.94	$0.00	$10,090.94	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$9,876.31	$0.00	$9,876.31	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$9,659.53	$0.00	$9,659.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$9,770.35	$0.00	$9,770.35	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	759.05	189.77	569.28	.00
2024-2025	S48	Lamoille Vly Wtr	285.29	71.33	213.96	.00
2023-2024	S31	Humboldt Water	657.84	657.84	.00	.00
2023-2024	S48	Lamoille Vly Wtr	285.29	285.29	.00	.00
2022-2023	S31	Humboldt Water	657.84	657.84	.00	.00
2022-2023	S48	Lamoille Vly Wtr	285.29	285.29	.00	.00
2021-2022	S31	Humboldt Water	657.84	657.84	.00	.00
2021-2022	S48	Lamoille Vly Wtr	285.29	285.29	.00	.00
2020-2021	S31	Humboldt Water	607.24	607.24	.00	.00
2020-2021	S48	Lamoille Vly Wtr	285.29	285.29	.00	.00
2019-2020	S31	Humboldt Water	556.64	556.64	.00	.00
2019-2020	S48	Lamoille Vly Wtr	219.45	219.45	.00	.00
2018-2019	S31	Humboldt Water	506.03	506.03	.00	.00
2018-2019	S48	Lamoille Vly Wtr	219.45	219.45	.00	.00
2017-2018	S31	Humboldt Water	303.62	303.62	.00	.00
2017-2018	S48	Lamoille Vly Wtr	219.45	219.45	.00	.00
2016-2017	S48	Lamoille Vly Wtr	219.45	219.45	.00	.00
2015-2016	S48	Lamoille Vly Wtr	219.45	219.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TANA GALLAGHER SYS WF - 024080903088804 ORIG: EBOX	$-4,460.49	$14,303.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$923.06	$18,764.03
08/30/2024	ADJUSTMENT	TANA GALLAGHER EBOX WF - 024080903088804 VOIDED PAYMENT: 926037. REASON: AMENDMENT TO RE 2025	$4,460.49	$17,840.97
08/09/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024080903088804	$-4,460.49	$13,380.48
07/10/2024	BILL	GALLAGHER, MICHAEL H & TANA M T	$17,840.97	$17,840.97
02/23/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024022303090230	$-3,924.98	$0.00
12/26/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023122603072029	$-3,924.98	$3,924.98
09/28/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023092803063509	$-3,924.98	$7,849.96
08/08/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023080803112272	$-3,924.99	$11,774.94
07/12/2023	BILL	GALLAGHER, MICHAEL H & TANA M	$15,699.93	$15,699.93
02/23/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023022303080302	$-3,699.81	$0.00
12/20/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022122003122041	$-3,699.81	$3,699.81
09/26/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022092603069254	$-3,699.81	$7,399.62
08/05/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022080503130920	$-3,699.85	$11,099.43
07/12/2022	BILL	GALLAGHER, MICHAEL H & TANA M	$14,799.28	$14,799.28
02/08/2022	PAYMENT	GALLAGHER, TANA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-3,254.18	$0.00
12/21/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021122103129947	$-3,254.18	$3,254.18
10/08/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021100803152093	$-3,254.18	$6,508.36
08/10/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021081003143448	$-3,254.22	$9,762.54
07/14/2021	BILL	GALLAGHER, MICHAEL H & TANA M	$13,016.76	$13,016.76
02/24/2021	PAYMENT	GALLAGHER, TANA CHECK NUM: 021022403097123	$-3,142.41	$0.00
12/22/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020122203146056	$-3,294.40	$3,142.41
09/30/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020093003135782	$-3,294.40	$6,436.81
08/10/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020081003110109	$-3,294.41	$9,731.21
07/15/2020	BILL	GALLAGHER, MICHAEL H & TANA M	$13,025.62	$13,025.62
02/25/2020	PAYMENT	TANA GALLAGHER CHECK NUM: ACH	$-3,190.89	$0.00
01/03/2020	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 020010303244253	$-3,190.89	$3,190.89
10/01/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019100103274220	$-3,190.89	$6,381.78
07/23/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019072303096441	$-3,190.93	$9,572.67
07/10/2019	BILL	GALLAGHER, MICHAEL H & TANA M	$12,763.60	$12,763.60
02/26/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019022603084104	$-3,080.08	$0.00
01/02/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019010203129959	$-3,080.08	$3,080.08
09/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018092603047172	$-3,080.08	$6,160.16
08/13/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018081303053718	$-3,080.13	$9,240.24
07/09/2018	BILL	GALLAGHER, MICHAEL H & TANA M	$12,320.37	$12,320.37
02/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018022603055848	$-2,522.72	$0.00
12/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017122803063590	$-2,522.72	$2,522.72
09/27/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017092703048575	$-2,522.72	$5,045.44
08/16/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017081603057742	$-2,522.78	$7,568.16
07/07/2017	BILL	GALLAGHER, MICHAEL H & TANA M	$10,090.94	$10,090.94
02/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017022803119766	$-2,469.07	$0.00
12/27/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016122703050666	$-2,469.07	$2,469.07
09/26/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016092603046703	$-2,469.07	$4,938.14
08/08/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016080803057183	$-2,469.10	$7,407.21
07/08/2016	BILL	GALLAGHER, MICHAEL H & TANA M	$9,876.31	$9,876.31
02/29/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016022903076521	$-2,414.88	$0.00
12/29/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015122903078254	$-2,414.88	$2,414.88
09/28/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015092803051021	$-2,414.88	$4,829.76
08/10/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015081003060108	$-2,414.89	$7,244.64
07/08/2015	BILL	GALLAGHER, MICHAEL H & TANA M	$9,659.53	$9,659.53
02/25/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015022503053811	$-2,442.58	$0.00
12/05/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014120503101516	$-2,442.58	$2,442.58
10/02/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014100203071141	$-2,442.58	$4,885.16
08/08/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014080803087532	$-2,442.61	$7,327.74
07/10/2014	BILL	GALLAGHER, MICHAEL H & TANA M	$9,770.35	$9,770.35
02/05/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014020503067541	$-2,344.15	$0.00
01/07/2014	PAYMENT	GALLAGHER, TANA CHECK NUM: 6593	$-2,344.15	$2,344.15
01/07/2014	ADJUSTMENT	See notes NUM: 6593	$2,828.90	$4,688.30
01/07/2014	VOID	GALLAGHER, TANA CHECK NUM: 6593	$-2,828.90	$1,859.40
10/01/2013	PAYMENT	GALLAGHER, TANA M CHECK NUM: 6531	$-2,344.15	$4,688.30
08/26/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6507	$-2,344.17	$7,032.45
07/16/2013	BILL	GALLAGHER, MICHAEL H & TANA M	$9,376.62	$9,376.62
02/25/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6397	$-2,235.53	$0.00
12/24/2012	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 6354	$-2,235.53	$2,235.53
09/24/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6297	$-2,235.53	$4,471.06
08/14/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6261	$-2,235.53	$6,706.59
07/10/2012	BILL	GALLAGHER, MICHAEL H & TANA M	$8,942.12	$8,942.12
02/06/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6123	$-2,237.51	$0.00
12/27/2011	PAYMENT	GALLAGHER, TANA CHECK NUM: 6098	$-2,237.51	$2,237.51
09/26/2011	PAYMENT	GALLAGHER,TANA M CHECK NUM: 6032	$-2,237.51	$4,475.02
08/17/2011	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5996	$-2,237.54	$6,712.53
07/14/2011	BILL	GALLAGHER, MICHAEL H & TANA M	$8,950.07	$8,950.07
03/04/2011	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3679	$-2,400.66	$0.00
12/27/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5854	$-2,400.66	$2,400.66
09/09/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 8708	$-25.00	$4,801.32
08/31/2010	AMENDMENT	RETURNED CHECK CHARGE - #5767	$25.00	$4,826.32
08/24/2010	PAYMENT	GALLAGHER, TANA CHECK NUM: 5767	$-4,801.34	$4,801.32
07/14/2010	BILL	GALLAGHER, MICHAEL H & TANA M	$9,602.66	$9,602.66
03/05/2010	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3621	$-2,336.33	$0.00
01/11/2010	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5647	$-2,336.33	$2,336.33
10/21/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5610	$-2,336.33	$4,672.66
08/19/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3594	$-2,336.34	$7,008.99
07/21/2009	BILL	GALLAGHER, MICHAEL H & TANA M	$9,345.33	$9,345.33
03/05/2009	PAYMENT	TANA GALLAGHER CHECK NUM: 5514	$-2,239.23	$0.00
01/06/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5489	$-2,239.23	$2,239.23
10/03/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5443	$-2,239.23	$4,478.46
09/04/2008	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3550	$-2,239.25	$6,717.69
07/14/2008	BILL	GALLAGHER, MICHAEL H & TANA M	$8,956.94	$8,956.94
03/05/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5344	$-2,150.58	$0.00
01/07/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5330	$-2,150.58	$2,150.58
10/15/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5290	$-2,236.60	$4,301.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.02	$6,537.76
08/27/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5266	$-2,150.61	$6,451.74
07/13/2007	BILL	GALLAGHER, MICHAEL H & TANA M	$8,602.35	$8,602.35
03/12/2007	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5205	$-2,001.89	$0.00
12/29/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5177	$-2,001.89	$2,001.89
09/27/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3448	$-2,001.89	$4,003.78
09/06/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3438	$-2,001.91	$6,005.67
07/19/2006	BILL	GALLAGHER, MICHAEL H & TANA M	$8,007.58	$8,007.58
03/02/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3403	$-1,660.84	$0.00
01/11/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3398	$-1,660.84	$1,660.84
10/07/2005	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3354	$-1,660.84	$3,321.68
09/06/2005	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3329	$-1,660.87	$4,982.52
07/21/2005	BILL	GALLAGHER, MICHAEL H & TANA M	$6,643.39	$6,643.39
03/09/2005	PAYMENT	@	$-1,661.08	$0.00
01/10/2005	PAYMENT	@	$-1,661.08	$1,661.08
10/08/2004	PAYMENT	@	$-1,661.08	$3,322.16
08/19/2004	PAYMENT	@	$-1,661.08	$4,983.24
07/01/2004	BILL	GALLAGHER, MICHAEL H & @	$6,644.32	$6,644.32
03/04/2004	PAYMENT	@	$-1,643.44	$0.00
12/29/2003	PAYMENT	@	$-1,643.44	$1,643.44
10/15/2003	PAYMENT	@	$-1,643.44	$3,286.88
08/11/2003	PAYMENT	@	$-1,643.45	$4,930.32
07/01/2003	BILL	GALLAGHER, MICHAEL H & @	$6,573.77	$6,573.77