Tax Account 007-080-130

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Owners

GALLAGHER, CASEY T TR ET AL
PO BOX 281427
LAMOILLE, NV 89828-1427

GALLAGHER, RACHEL E TR ET AL

(CASEY & RACHEL GALLAGHER

FAMILY TRUST 01312023)

815747

Account Summary

Account ID	007-080-130
Account Type	Real Estate
Location	0 TALBOT CREEK LN
Balance	$2,128.59
Currently Due	$0.00

Account ID

007-080-130

Account Type

Real Estate

Location

0 TALBOT CREEK LN

Balance

$2,128.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.45
Total	$2,838.45
Paid	$709.86
Balance	$2,128.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,838.45

Total

$2,838.45

Paid

$709.86

Balance

$2,128.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$709.86	$0.00	$709.86	$709.86	$0.00
2	10/07/2024	10/17/2024	Due	$709.53	$0.00	$709.53	$0.00	$709.53
3	01/06/2025	01/16/2025	Due	$709.53	$0.00	$709.53	$0.00	$1,419.06
4	03/03/2025	03/13/2025	Due	$709.53	$0.00	$709.53	$0.00	$2,128.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.45	$0.00	$2,838.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,799.57	$0.00	$2,799.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,592.18	$0.00	$2,592.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,454.73	$0.00	$2,454.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,369.43	$0.00	$2,369.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,252.32	$0.00	$2,252.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,939.62	$0.00	$1,939.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.56	$77.85	$1,909.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,831.56	$0.00	$1,831.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,831.56	$18.32	$1,849.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-709.86	$2,128.59
07/10/2024	BILL	GALLAGHER, CASEY T TR ET AL	$2,838.45	$2,838.45
03/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-709.61	$0.00
01/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-709.61	$709.61
09/29/2023	PAYMENT	GALLAGHER, CASEY & RACHEL E CHECK 1159	$-709.61	$1,419.22
08/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 9999	$-709.62	$2,128.83
07/12/2023	BILL	GALLAGHER, CASEY T TR ET AL	$2,838.45	$2,838.45
03/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1726	$-699.89	$0.00
12/23/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1707	$-699.89	$699.89
10/04/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1699	$-699.89	$1,399.78
08/10/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1646	$-699.90	$2,099.67
07/12/2022	BILL	GALLAGHER, CASEY T & RACHEL E	$2,799.57	$2,799.57
08/04/2021	PAYMENT	MICHAEL C RICHA CHECK NUM: 021080403119951	$-2,592.18	$0.00
07/14/2021	BILL	PACIFIC FUNDING CORPORATION ET	$2,592.18	$2,592.18
08/19/2020	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3046	$-2,454.73	$0.00
07/15/2020	BILL	PACIFIC FUNDING CORPORATION ET	$2,454.73	$2,454.73
08/23/2019	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 3041	$-2,369.43	$0.00
07/10/2019	BILL	PACIFIC FUNDING CORPORATION ET	$2,369.43	$2,369.43
08/15/2018	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3035	$-2,252.32	$0.00
07/09/2018	BILL	PACIFIC FUNDING CORPORATION ET	$2,252.32	$2,252.32
07/26/2017	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: EBOX PYMT	$-1,939.62	$0.00
07/07/2017	BILL	PACIFIC FUNDING CORPORATION ET	$1,939.62	$1,939.62
04/04/2017	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 017040403120140	$-993.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.95	$993.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.90	$938.71
08/10/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0034961964	$-915.75	$915.81
07/08/2016	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
01/15/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0001298441	$-915.78	$0.00
10/06/2015	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0033963098	$-457.89	$915.78
08/06/2015	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 03017	$-457.89	$1,373.67
07/08/2015	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
03/04/2015	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 3013	$-457.89	$0.00
01/07/2015	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 03012	$-457.89	$457.89
11/24/2014	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0042107395	$-18.32	$915.78
10/20/2014	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 03009	$-457.89	$934.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.32	$1,391.99
08/19/2014	PAYMENT	RICHARDSON, M-DBA RIO TALBOT CHECK NUM: 3008	$-457.89	$1,373.67
07/10/2014	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
01/13/2014	PAYMENT	RICHARDSON RIO TALBOT, MICHAEL CHECK NUM: 0091488493	$-480.81	$0.00
01/08/2014	PAYMENT	PACIFIC FUND CORP CK 90164679 CHECK	$-915.78	$480.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.90	$1,396.59
08/23/2013	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 2019259	$-457.87	$1,373.69
07/16/2013	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
01/09/2013	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1102	$-915.78	$0.00
10/19/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1100	$-538.18	$915.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.53	$1,453.96
10/12/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1098	$-421.45	$1,428.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.32	$1,849.88
07/10/2012	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
03/01/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1092	$-457.89	$0.00
02/06/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1090	$-18.32	$457.89
01/17/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1089	$-457.89	$476.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.32	$934.10
10/06/2011	PAYMENT	RICHARDSON, MICHAEL & JO CHECK NUM: 1168	$-457.89	$915.78
08/25/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1082	$-457.89	$1,373.67
07/14/2011	BILL	PACIFIC FUNDING CORPORATION ET	$1,831.56	$1,831.56
04/07/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1075	$-19.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$19.16
03/18/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1074	$-460.46	$18.42
01/28/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1071	$-460.46	$478.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.42	$939.34
10/07/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1069	$-460.46	$920.92
08/30/2010	PAYMENT	RIO TALBAT CREEK RANCH ASSOCIA CHECK NUM: 1063	$-510.82	$1,381.38
08/02/2010	INTEREST	Monthly Interest	$0.34	$1,892.20
07/14/2010	BILL	PACIFIC FUNDING CORPORATION ET	$1,841.85	$1,891.86
07/01/2010	INTEREST	Monthly Interest	$0.34	$50.01
06/01/2010	INTEREST	Monthly Interest	$0.34	$49.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.33
03/29/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1060	$-460.46	$42.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.91	$502.79
01/25/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1073	$-460.46	$478.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.42	$939.34
10/20/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOC. CHECK NUM: 1057	$-460.46	$920.92
09/01/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIT CHECK NUM: 1050	$-460.47	$1,381.38
07/21/2009	BILL	PACIFIC FUNDING CORPORATION ET	$1,841.85	$1,841.85
08/21/2008	PAYMENT	RIO TALBOT CREEK RANCH CHECK NUM: 1036	$-2,025.78	$0.00
07/14/2008	BILL	PACIFIC FUNDING CORPORATION ET	$2,025.78	$2,025.78