Tax Account 007-080-0AI

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Owners

GALLAGHER, MICHAEL H TR ET AL
PO BOX 281366
LAMOILLE, NV 89828-1366

GALLAGHER, TANA M TR ET AL

(GALLAGHER FAMILY TRUST

11191998) 702513, 703004

Account Summary

Account ID	007-080-0AI
Account Type	Real Estate
Location	203 N MOUNTAIN VIEW DR
Balance	$627.17
Currently Due	$209.04

Account ID

007-080-0AI

Account Type

Real Estate

Location

203 N MOUNTAIN VIEW DR

Balance

$627.17

Currently Due

$209.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.79
Total	$824.79
Paid	$197.62
Balance	$627.17
Due	$209.04
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.79

Total

$824.79

Paid

$197.62

Balance

$627.17

Due

$209.04

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$197.62	$0.00	$197.62	$197.62	$0.00
2	10/07/2024	10/17/2024	Due	$209.04	$0.00	$209.04	$0.00	$209.04
3	01/06/2025	01/16/2025	Due	$209.04	$0.00	$209.04	$0.00	$418.08
4	03/03/2025	03/13/2025	Due	$209.09	$0.00	$209.09	$0.00	$627.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.83	$0.00	$708.83	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$715.36	$0.00	$715.36	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$840.80	$0.00	$840.80	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$801.43	$0.03	$801.46	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$763.28	$0.00	$763.28	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$728.65	$0.00	$728.65	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$533.43	$0.00	$533.43	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$515.69	$0.00	$515.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$506.93	$0.00	$506.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$372.43	$0.00	$372.43	$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	371.41	92.86	278.55	92.85
2023-2024	S31	Humboldt Water	321.89	321.89	.00	.00
2022-2023	S31	Humboldt Water	354.64	354.64	.00	.00
2021-2022	S31	Humboldt Water	465.99	465.99	.00	.00
2020-2021	S31	Humboldt Water	430.14	430.14	.00	.00
2019-2020	S31	Humboldt Water	394.30	394.30	.00	.00
2018-2019	S31	Humboldt Water	358.45	358.45	.00	.00
2017-2018	S31	Humboldt Water	215.06	215.06	.00	.00
2016-2017	S31	Humboldt Water	215.06	215.06	.00	.00
2015-2016	S31	Humboldt Water	215.06	215.06	.00	.00
2014-2015	S31	Humboldt Water	89.06	89.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TANA GALLAGHER SYS WF - 024080903088806 ORIG: EBOX	$-197.62	$627.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.48	$824.79
08/30/2024	ADJUSTMENT	TANA GALLAGHER EBOX WF - 024080903088806 VOIDED PAYMENT: 926033. REASON: AMENDMENT TO RE 2025	$197.62	$789.31
08/09/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024080903088806	$-197.62	$591.69
07/10/2024	BILL	GALLAGHER, MICHAEL H TR ET AL	$789.31	$789.31
02/23/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024022303090232	$-177.20	$0.00
12/19/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023121903101791	$-177.20	$177.20
09/28/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023092803063511	$-177.20	$354.40
08/08/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023080803112274	$-177.23	$531.60
07/12/2023	BILL	GALLAGHER, MICHAEL H TR ET AL	$708.83	$708.83
02/23/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023022303080303	$-178.84	$0.00
12/20/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022122003122043	$-178.84	$178.84
09/26/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022092603069256	$-178.84	$357.68
08/05/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022080503130922	$-178.84	$536.52
07/12/2022	BILL	GALLAGHER, MICHAEL H TR ET AL	$715.36	$715.36
02/08/2022	PAYMENT	GALLAGHER, TANA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-210.19	$0.00
12/21/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021122103129949	$-210.19	$210.19
10/08/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021100803152095	$-210.19	$420.38
08/09/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021080903093606	$-210.23	$630.57
07/14/2021	BILL	GALLAGHER, MICHAEL H TR ET AL	$840.80	$840.80
02/24/2021	PAYMENT	TANA GALLAGHER CHECK NUM: 021022403097125	$-200.37	$0.00
12/22/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020122203146058	$-200.37	$200.37
09/30/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020093003135784	$-200.37	$400.74
08/10/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020081003110111	$-200.35	$601.11
07/15/2020	AMENDMENT	Too small to refund	$0.03	$801.46
07/15/2020	BILL	GALLAGHER, MICHAEL H TR ET AL	$801.43	$801.43
02/25/2020	PAYMENT	TANA GALLAGHER CHECK NUM: ACH	$-190.81	$0.00
01/03/2020	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 020010303244255	$-190.81	$190.81
10/01/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019100103274222	$-190.81	$381.62
07/23/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019072303096443	$-190.85	$572.43
07/10/2019	BILL	GALLAGHER, MICHAEL H TR ET AL	$763.28	$763.28
02/26/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019022603084106	$-182.16	$0.00
01/02/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019010203129961	$-182.16	$182.16
09/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018092603047174	$-182.16	$364.32
08/13/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018081303053720	$-182.17	$546.48
07/09/2018	BILL	GALLAGHER, MICHAEL H TR ET AL	$728.65	$728.65
02/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018022603055850	$-133.35	$0.00
12/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017122803063592	$-133.35	$133.35
09/27/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017092703048577	$-133.35	$266.70
08/16/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017081603057744	$-133.38	$400.05
07/07/2017	BILL	GALLAGHER, MICHAEL H TR ET AL	$533.43	$533.43
02/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017022803119768	$-128.91	$0.00
12/27/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016122703050668	$-128.91	$128.91
09/20/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016092003072518	$-128.91	$257.82
08/08/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016080803057185	$-128.96	$386.73
07/08/2016	BILL	GALLAGHER, MICHAEL H TR ET AL	$515.69	$515.69
07/24/2015	PAYMENT	CLARIDGE, SUSAN Y & REX C TR CHECK NUM: 309	$-506.93	$0.00
07/08/2015	BILL	CLARIDGE, SUSAN Y TR	$506.93	$506.93
07/28/2014	PAYMENT	SIX MILE RANCH CHECK NUM: 6695	$-372.43	$0.00
07/10/2014	BILL	CLARIDGE, SUSAN Y TR	$372.43	$372.43
08/16/2013	PAYMENT	SIX MILE RANCH CHECK NUM: 6641	$-653.22	$0.00
07/16/2013	BILL	CLARIDGE, SUSAN Y TR	$653.22	$653.22
08/02/2012	PAYMENT	SIX MILE RANCH CHECK NUM: 6493	$-645.21	$0.00
07/10/2012	BILL	CLARIDGE, SUSAN Y TR	$645.21	$645.21
03/13/2012	PAYMENT	EVANS, SHIRLEY & CHARLES B CHECK NUM: 425	$-586.15	$0.00
01/12/2012	PAYMENT	EVANS, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 010649	$-586.15	$586.15
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6353	$-1,172.34	$1,172.30
07/14/2011	BILL	CLARIDGE, R C & S Y TR	$2,344.64	$2,344.64
03/10/2011	PAYMENT	SHIRLEY EVANS CHECK NUM: 273	$-583.80	$0.00
01/13/2011	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 249	$-583.80	$583.80
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 1817	$-1,167.62	$1,167.60
07/14/2010	BILL	CLARIDGE, R C & S Y TR	$2,335.22	$2,335.22
02/01/2010	PAYMENT	CLARIDGE, SUSAN, FAMILY TRUST CHECK NUM: 1631	$-1,164.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.83	$1,164.29
08/06/2009	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1610	$-1,141.49	$1,141.46
07/21/2009	BILL	CLARIDGE, R C & S Y TR	$2,282.95	$2,282.95
04/07/2009	PAYMENT	SIX MILE RANCH CHECK NUM: 6044	$-1,178.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.05	$1,178.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.02	$1,123.04
07/30/2008	PAYMENT	SIX MILE RANCH CHECK NUM: 5954	$-1,101.05	$1,101.02
07/14/2008	BILL	CLARIDGE, R C & S Y TR	$2,202.07	$2,202.07
02/27/2008	PAYMENT	SIX MILE RANCH CHECK NUM: 5888	$-1,082.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.22	$1,082.24
08/14/2007	PAYMENT	CLARIDGE, SUSAN CHECK NUM: 1484	$-1,061.04	$1,061.02
07/13/2007	BILL	CLARIDGE, R C & S Y TR	$2,122.06	$2,122.06
02/15/2007	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 5729	$-500.59	$0.00
12/14/2006	PAYMENT	SUSAN Y CLARIDGE, CHECK NUM: 1465	$-500.59	$500.59
09/18/2006	PAYMENT	WESTERN HILLS CHECK NUM: 1326	$-500.59	$1,001.18
08/10/2006	PAYMENT	EVANS, C B JR & P D CHECK NUM: 1324	$-500.62	$1,501.77
07/19/2006	BILL	CLARIDGE, R C & S Y TR	$2,002.39	$2,002.39
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1290	$-1,017.42	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1284	$-1,017.46	$1,017.42
07/21/2005	BILL	CLARIDGE, R C & S Y TR	$2,034.88	$2,034.88
02/18/2005	PAYMENT	@	$-435.77	$0.00
12/21/2004	PAYMENT	@	$-435.77	$435.77
11/01/2004	PAYMENT	@	$-435.77	$871.54
08/10/2004	PAYMENT	@	$-468.22	$1,307.31
07/01/2004	PENALTY	Penalty 04-05	$32.43	$1,775.53
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$1,743.10	$1,743.10
02/18/2004	PAYMENT	@	$-435.22	$0.00
12/31/2003	PAYMENT	@	$-870.44	$435.22
07/31/2003	PAYMENT	@	$-452.65	$1,305.66
07/01/2003	PENALTY	Penalty 03-04	$17.41	$1,758.31
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$1,740.90	$1,740.90