Tax Account 007-080-131

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Owners

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

Account Summary

Account ID	007-080-131
Account Type	Real Estate
Location	0 TALBOT CREEK LN
Balance	$2,226.37
Currently Due	$761.65

$761.65 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $2,226.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,929.79
Total	$2,959.08
Paid	$732.71
Balance	$2,226.37
Due	$761.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$732.71	$0.00	$0.00	$732.71	$732.71	$0.00
2	10/06/2025	10/16/2025	Past due	$732.36	$29.29	$0.00	$732.36	$0.00	$761.65	Pay $761.65 Now
3	01/05/2026	01/15/2026	Due	$732.36	$0.00	$0.00	$732.36	$0.00	$1,494.01	Pay $1,494.01 Now
4	03/02/2026	03/12/2026	Due	$732.36	$0.00	$0.00	$732.36	$0.00	$2,226.37	Pay $2,226.37 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,990.45	$0.00	$0.00	$2,990.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,921.89	$0.00	$0.00	$2,921.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,809.43	$0.00	$0.00	$2,809.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,977.39	$0.00	$0.00	$2,977.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,881.06	$0.00	$0.00	$2,881.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,780.94	$0.00	$0.00	$2,780.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,643.48	$0.00	$0.00	$2,643.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,276.44	$0.00	$0.00	$2,276.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,997.47	$69.91	$0.00	$2,067.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,997.47	$0.00	$0.00	$1,997.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,002.18	$19.59	$0.00	$2,021.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.29	$2,226.37
08/13/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-732.71	$2,197.08
07/11/2025	BILL	GALLAGHER, CASEY T TR ET AL	$2,929.79	$2,929.79
03/04/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-747.53	$0.00
01/03/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-747.53	$747.53
10/07/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-747.53	$1,495.06
08/15/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-747.86	$2,242.59
07/10/2024	BILL	GALLAGHER, CASEY T TR ET AL	$2,990.45	$2,990.45
03/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-730.47	$0.00
01/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-730.47	$730.47
09/29/2023	PAYMENT	GALLAGHER, CASEY & RACHEL E CHECK 1159	$-730.47	$1,460.94
08/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 9999	$-730.48	$2,191.41
07/12/2023	BILL	GALLAGHER, CASEY T TR ET AL	$2,921.89	$2,921.89
03/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1726	$-702.35	$0.00
12/23/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1707	$-702.35	$702.35
10/04/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1699	$-702.35	$1,404.70
08/10/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1646	$-702.38	$2,107.05
07/12/2022	BILL	GALLAGHER, CASEY T & RACHEL E	$2,809.43	$2,809.43
08/04/2021	PAYMENT	MICHAEL C RICHA CHECK NUM: 021080403119951	$-2,977.39	$0.00
07/14/2021	BILL	PACIFIC FUNDING CORPORATION ET	$2,977.39	$2,977.39
08/19/2020	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3046	$-2,881.06	$0.00
07/15/2020	BILL	PACIFIC FUNDING CORPORATION ET	$2,881.06	$2,881.06
08/23/2019	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 3041	$-2,780.94	$0.00
07/10/2019	BILL	PACIFIC FUNDING CORPORATION ET	$2,780.94	$2,780.94
08/15/2018	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3035	$-2,643.48	$0.00
07/09/2018	BILL	PACIFIC FUNDING CORPORATION ET	$2,643.48	$2,643.48
07/26/2017	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: EBOX PYMT	$-2,276.44	$0.00
07/07/2017	BILL	PACIFIC FUNDING CORPORATION ET	$2,276.44	$2,276.44
04/04/2017	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 017040403120140	$-1,068.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.94	$1,068.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.97	$1,018.69
08/10/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0034961964	$-998.75	$998.72
07/08/2016	BILL	PACIFIC FUNDING CORPORATION ET	$1,997.47	$1,997.47
01/15/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0001298441	$-998.72	$0.00
10/06/2015	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0033963098	$-499.36	$998.72
08/06/2015	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 03017	$-499.39	$1,498.08
07/08/2015	BILL	PACIFIC FUNDING CORPORATION ET	$1,997.47	$1,997.47
03/04/2015	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 3013	$-500.54	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 03012	$-500.11	$500.54
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0042107395	$-20.02	$1,000.65
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 03012	$500.11	$1,020.67
03/04/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$520.56
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0042107395	$20.02	$521.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$500.99
01/07/2015	VOID	RICHARDSON, MICHAEL C CHECK NUM: 03012	$-500.11	$500.97
11/24/2014	VOID	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0042107395	$-20.02	$1,001.08
10/20/2014	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 03009	$-500.54	$1,021.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.02	$1,521.64
08/19/2014	PAYMENT	RICHARDSON, M-DBA RIO TALBOT CHECK NUM: 3008	$-500.56	$1,501.62
07/10/2014	BILL	PACIFIC FUNDING CORPORATION ET	$2,002.18	$2,002.18
01/13/2014	PAYMENT	RICHARDSON RIO TALBOT, MICHAEL CHECK NUM: 0091488493	$-520.56	$0.00
01/08/2014	PAYMENT	PACIFIC FUND CORP CK 90164679 CHECK	$-1,001.08	$520.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.02	$1,521.64
08/23/2013	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 2019259	$-500.56	$1,501.62
07/16/2013	BILL	PACIFIC FUNDING CORPORATION ET	$2,002.18	$2,002.18
01/09/2013	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1102	$-988.66	$0.00
10/19/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1100	$-19.77	$988.66
10/12/2012	AMENDMENT	Removed pen, see notes	$-0.79	$1,008.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$1,009.22
10/12/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1098	$-988.67	$1,008.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.77	$1,997.10
07/10/2012	BILL	PACIFIC FUNDING CORPORATION ET	$1,977.33	$1,977.33
03/01/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1092	$-491.88	$0.00
02/06/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1090	$-19.68	$491.88
01/17/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1089	$-491.88	$511.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.68	$1,003.44
10/06/2011	PAYMENT	RICHARDSON, MICHAEL & JO CHECK NUM: 1168	$-491.88	$983.76
08/25/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1082	$-491.90	$1,475.64
07/14/2011	BILL	PACIFIC FUNDING CORPORATION ET	$1,967.54	$1,967.54
03/18/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1074	$-573.40	$0.00
02/22/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1072	$-22.94	$573.40
01/28/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1071	$-573.40	$596.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.94	$1,169.74
10/07/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1069	$-573.40	$1,146.80
08/30/2010	PAYMENT	RIO TALBAT CREEK RANCH ASSOCIA CHECK NUM: 1063	$-634.60	$1,720.20
08/02/2010	INTEREST	Monthly Interest	$0.42	$2,354.80
07/14/2010	BILL	PACIFIC FUNDING CORPORATION ET	$2,293.60	$2,354.38
07/01/2010	INTEREST	Monthly Interest	$0.42	$60.78
06/01/2010	INTEREST	Monthly Interest	$0.42	$60.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$59.94
03/29/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1060	$-575.93	$52.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.90	$628.87
01/25/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1073	$-575.93	$598.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.04	$1,174.90
10/20/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOC. CHECK NUM: 1057	$-575.93	$1,151.86
09/01/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIT CHECK NUM: 1050	$-575.96	$1,727.79
07/21/2009	BILL	PACIFIC FUNDING CORPORATION ET	$2,303.75	$2,303.75
08/21/2008	PAYMENT	RIO TALBOT CREEK RANCH CHECK NUM: 1036	$-2,156.80	$0.00
07/14/2008	BILL	PACIFIC FUNDING CORPORATION ET	$2,156.80	$2,156.80