Tax Account 007-080-0BH

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Owners

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

674463~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-080-0BH
Account Type	Real Estate
Location	199 N MOUNTAIN VIEW DR
Balance	$4,792.39
Currently Due	$0.00

Account ID

007-080-0BH

Account Type

Real Estate

Location

199 N MOUNTAIN VIEW DR

Balance

$4,792.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,157.67
Total	$6,157.67
Paid	$1,365.28
Balance	$4,792.39
Due	$0.00
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

$6,157.67

Total

$6,157.67

Paid

$1,365.28

Balance

$4,792.39

Due

$0.00

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	$1,365.28	$0.00	$1,365.28	$1,365.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,597.46	$0.00	$1,597.46	$0.00	$1,597.46
3	01/06/2025	01/16/2025	Due	$1,597.46	$0.00	$1,597.46	$0.00	$3,194.92
4	03/03/2025	03/13/2025	Due	$1,597.47	$0.00	$1,597.47	$0.00	$4,792.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,055.80	$0.00	$5,055.80	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,710.11	$0.00	$3,710.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,435.28	$0.00	$3,435.28	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,253.12	$0.00	$3,253.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,921.68	$0.00	$2,921.68	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,777.27	$0.00	$2,777.27	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,388.36	$0.00	$2,388.36	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,558.91	$0.00	$2,558.91	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,282.66	$0.00	$2,282.66	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,336.00	$0.00	$2,336.00	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S31	Humboldt Water	303.62	303.62	.00	.00
2015-2016	S31	Humboldt Water	163.03	163.03	.00	.00
2014-2015	S31	Humboldt Water	289.03	289.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TANA GALLAGHER SYS WF - 024080903088805 ORIG: EBOX	$-1,365.28	$4,792.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$697.42	$6,157.67
08/30/2024	ADJUSTMENT	TANA GALLAGHER EBOX WF - 024080903088805 VOIDED PAYMENT: 926034. REASON: AMENDMENT TO RE 2025	$1,365.28	$5,460.25
08/09/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024080903088805	$-1,365.28	$4,094.97
07/10/2024	BILL	GALLAGHER, MICHAEL H & TANA M	$5,460.25	$5,460.25
02/23/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024022303090231	$-1,263.95	$0.00
12/19/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023121903101790	$-1,263.95	$1,263.95
09/28/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023092803063510	$-1,263.95	$2,527.90
08/08/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023080803112273	$-1,263.95	$3,791.85
07/12/2023	BILL	GALLAGHER, MICHAEL H & TANA M	$5,055.80	$5,055.80
02/23/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023022303080301	$-927.52	$0.00
12/20/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022122003122042	$-927.52	$927.52
09/26/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022092603069255	$-927.52	$1,855.04
08/05/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022080503130921	$-927.55	$2,782.56
07/12/2022	BILL	GALLAGHER, MICHAEL H & TANA M	$3,710.11	$3,710.11
02/08/2022	PAYMENT	GALLAGHER, TANA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-858.82	$0.00
12/21/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021122103129948	$-858.82	$858.82
10/08/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021100803152094	$-858.82	$1,717.64
08/09/2021	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 021080903093605	$-858.82	$2,576.46
07/14/2021	BILL	GALLAGHER, MICHAEL H & TANA M	$3,435.28	$3,435.28
02/24/2021	PAYMENT	GALLAGHER, TANA CHECK NUM: 021022403097124	$-809.00	$0.00
12/22/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020122203146057	$-814.70	$809.00
09/30/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020093003135783	$-814.70	$1,623.70
08/10/2020	PAYMENT	TANA GALLAGHER CHECK NUM: 020081003110110	$-814.72	$2,438.40
07/15/2020	BILL	GALLAGHER, MICHAEL H & TANA M	$3,253.12	$3,253.12
02/25/2020	PAYMENT	TANA GALLAGHER CHECK NUM: ACH	$-730.42	$0.00
01/03/2020	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 020010303244254	$-730.42	$730.42
10/01/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019100103274221	$-730.42	$1,460.84
07/23/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019072303096442	$-730.42	$2,191.26
07/10/2019	BILL	GALLAGHER, MICHAEL H & TANA M	$2,921.68	$2,921.68
02/26/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019022603084105	$-694.31	$0.00
01/02/2019	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 019010203129960	$-694.31	$694.31
09/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018092603047173	$-694.31	$1,388.62
08/13/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018081303053719	$-694.34	$2,082.93
07/09/2018	BILL	GALLAGHER, MICHAEL H & TANA M	$2,777.27	$2,777.27
02/26/2018	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 018022603055849	$-597.09	$0.00
12/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017122803063591	$-597.09	$597.09
09/27/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017092703048576	$-597.09	$1,194.18
08/16/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017081603057743	$-597.09	$1,791.27
07/07/2017	BILL	GALLAGHER, MICHAEL H & TANA M	$2,388.36	$2,388.36
02/28/2017	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 017022803119767	$-639.72	$0.00
12/27/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016122703050667	$-639.72	$639.72
09/20/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016092003072517	$-639.72	$1,279.44
08/08/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016080803057184	$-639.75	$1,919.16
07/08/2016	BILL	GALLAGHER, MICHAEL H & TANA M	$2,558.91	$2,558.91
02/29/2016	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 016022903076522	$-570.65	$0.00
12/29/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015122903078255	$-570.65	$570.65
09/28/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015092803051022	$-570.65	$1,141.30
08/10/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015081003060109	$-570.71	$1,711.95
07/08/2015	BILL	GALLAGHER, MICHAEL H & TANA M	$2,282.66	$2,282.66
02/25/2015	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 015022503053812	$-583.99	$0.00
12/05/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014120503101517	$-583.99	$583.99
10/02/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014100203071142	$-583.99	$1,167.98
08/08/2014	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 014080803087533	$-584.03	$1,751.97
07/10/2014	BILL	GALLAGHER, MICHAEL H & TANA M	$2,336.00	$2,336.00
01/07/2014	PAYMENT	GALLAGHER, TANA CHECK NUM: 6593	$-484.75	$0.00
08/26/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6507	$-484.75	$484.75
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012731	$-969.50	$969.50
07/16/2013	BILL	EVANS, CHARLES B & SHIRLEY	$1,939.00	$1,939.00
03/07/2013	PAYMENT	EVANS, SHIRLEY E. CREDIT: D BANK: OP INTERNET NUM: 835779	$-469.20	$0.00
01/11/2013	PAYMENT	EVANS, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 015225	$-469.23	$469.20
08/09/2012	PAYMENT	EVANS, CHARLES B & SHIRLEY CHECK NUM: 179	$-938.40	$938.43
07/10/2012	BILL	EVANS, CHARLES B & SHIRLEY	$1,876.83	$1,876.83
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6353	$-69.06	$0.00
07/14/2011	BILL	EVANS, C B JR & P D	$69.06	$69.06
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 1817	$-76.78	$0.00
07/14/2010	BILL	EVANS, C B JR & P D	$76.78	$76.78
02/01/2010	PAYMENT	CLARIDGE, SUSAN, FAMILY TRUST CHECK NUM: 1631	$-67.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$67.75
08/06/2009	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1610	$-66.44	$66.42
07/21/2009	BILL	EVANS, C B JR & P D	$132.86	$132.86
04/07/2009	PAYMENT	SIX MILE RANCH CHECK NUM: 6044	$-82.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.85	$82.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.54	$78.48
07/30/2008	PAYMENT	SIX MILE RANCH CHECK NUM: 5954	$-76.94	$76.94
07/14/2008	BILL	EVANS, C B JR & P D	$153.88	$153.88
02/27/2008	PAYMENT	SIX MILE RANCH CHECK NUM: 5888	$-74.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$74.03
08/14/2007	PAYMENT	CLARIDGE, SUSAN CHECK NUM: 1484	$-72.59	$72.58
07/13/2007	BILL	EVANS, C B JR & P D	$145.17	$145.17
02/22/2007	PAYMENT	SIX MILE RANCH CHECK NUM: 5734	$-34.11	$0.00
12/14/2006	PAYMENT	SUSAN Y CLARIDGE, CHECK NUM: 1465	$-34.11	$34.11
09/18/2006	PAYMENT	WESTERN HILLS CHECK NUM: 1326	$-34.11	$68.22
08/10/2006	PAYMENT	EVANS, C B JR & P D CHECK NUM: 1324	$-34.12	$102.33
07/19/2006	BILL	EVANS, C B JR & P D	$136.45	$136.45
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1290	$-63.88	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1284	$-63.88	$63.88
07/21/2005	BILL	EVANS, C B JR & P D	$127.76	$127.76
08/16/2004	PAYMENT	@	$-121.21	$0.00
07/01/2004	BILL	EVANS, C B JR & P D @	$121.21	$121.21
07/31/2003	PAYMENT	@	$-116.01	$0.00
07/01/2003	BILL	EVANS, C B JR & P D @	$116.01	$116.01