Tax Account 007-080-132

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Owners

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

Account Summary

Account ID	007-080-132
Account Type	Real Estate
Location	0 TALBOT CREEK LN
Balance	$930.84
Currently Due	$0.00

Account ID

007-080-132

Account Type

Real Estate

Location

0 TALBOT CREEK LN

Balance

$930.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.09
Total	$1,862.09
Paid	$931.25
Balance	$930.84
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

$1,862.09

Total

$1,862.09

Paid

$931.25

Balance

$930.84

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	$465.83	$0.00	$465.83	$465.83	$0.00
2	10/07/2024	10/17/2024	Paid	$465.42	$0.00	$465.42	$465.42	$0.00
3	01/06/2025	01/16/2025	Due	$465.42	$0.00	$465.42	$0.00	$465.42
4	03/03/2025	03/13/2025	Due	$465.42	$0.00	$465.42	$0.00	$930.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.09	$0.00	$1,862.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,836.59	$0.00	$1,836.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,700.56	$0.00	$1,700.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,610.37	$0.00	$1,610.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,554.41	$0.00	$1,554.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,477.59	$0.00	$1,477.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,272.45	$0.00	$1,272.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,201.56	$42.06	$1,243.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,201.56	$0.00	$1,201.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.56	$12.02	$1,213.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-465.42	$930.84
08/15/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-465.83	$1,396.26
07/10/2024	BILL	GALLAGHER, CASEY T TR ET AL	$1,862.09	$1,862.09
03/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-465.52	$0.00
01/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-465.52	$465.52
09/29/2023	PAYMENT	GALLAGHER, CASEY & RACHEL E CHECK 1159	$-465.52	$931.04
08/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 9999	$-465.53	$1,396.56
07/12/2023	BILL	GALLAGHER, CASEY T TR ET AL	$1,862.09	$1,862.09
03/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1726	$-459.14	$0.00
12/23/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1707	$-459.14	$459.14
10/04/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1699	$-459.14	$918.28
08/10/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1646	$-459.17	$1,377.42
07/12/2022	BILL	GALLAGHER, CASEY T & RACHEL E	$1,836.59	$1,836.59
08/04/2021	PAYMENT	MICHAEL C RICHA CHECK NUM: 021080403119951	$-1,700.56	$0.00
07/14/2021	BILL	PACIFIC FUNDING CORPORATION ET	$1,700.56	$1,700.56
08/19/2020	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3046	$-1,610.37	$0.00
07/15/2020	BILL	PACIFIC FUNDING CORPORATION ET	$1,610.37	$1,610.37
08/23/2019	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 3041	$-1,554.41	$0.00
07/10/2019	BILL	PACIFIC FUNDING CORPORATION ET	$1,554.41	$1,554.41
08/15/2018	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3035	$-1,477.59	$0.00
07/09/2018	BILL	PACIFIC FUNDING CORPORATION ET	$1,477.59	$1,477.59
07/26/2017	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: EBOX PYMT	$-1,272.45	$0.00
07/07/2017	BILL	PACIFIC FUNDING CORPORATION ET	$1,272.45	$1,272.45
04/04/2017	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 017040403120140	$-642.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.04	$642.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.02	$612.80
08/10/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0034961964	$-600.78	$600.78
07/08/2016	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
01/15/2016	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0001298441	$-600.78	$0.00
10/06/2015	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0033963098	$-300.39	$600.78
08/06/2015	PAYMENT	RICHARDSON, MICHAEL C DBA ETAL CHECK NUM: 03017	$-300.39	$901.17
07/08/2015	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
03/04/2015	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 3013	$-300.39	$0.00
01/07/2015	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 03012	$-300.39	$300.39
11/24/2014	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 0042107395	$-12.02	$600.78
10/20/2014	PAYMENT	RICHARDSON, MICHAEL C ET AL CHECK NUM: 03009	$-300.39	$612.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.02	$913.19
08/19/2014	PAYMENT	RICHARDSON, M-DBA RIO TALBOT CHECK NUM: 3008	$-300.39	$901.17
07/10/2014	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
02/18/2014	PAYMENT	MICHAEL C RICHARDSON RIO TALBO CHECK NUM: 0097119558	$-54.94	$0.00
01/13/2014	PAYMENT	RICHARDSON RIO TALBOT, MICHAEL CHECK NUM: 0091488493	$-257.47	$54.94
01/08/2014	PAYMENT	PACIFIC FUND CORP CK 90164679 CHECK	$-600.78	$312.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.02	$913.19
08/23/2013	PAYMENT	PACIFIC FUNDING CORPORATION ET CHECK NUM: 2019259	$-300.39	$901.17
07/16/2013	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
01/09/2013	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1102	$-600.78	$0.00
10/19/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1100	$-12.02	$600.78
10/12/2012	AMENDMENT	Removed pen, see notes	$-0.48	$612.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.48	$613.28
10/12/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1098	$-600.78	$612.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.02	$1,213.58
07/10/2012	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
03/01/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1092	$-300.39	$0.00
02/06/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1090	$-12.02	$300.39
01/17/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1089	$-300.39	$312.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.02	$612.80
10/06/2011	PAYMENT	RICHARDSON, MICHAEL & JO CHECK NUM: 1168	$-300.39	$600.78
08/25/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1082	$-300.39	$901.17
07/14/2011	BILL	PACIFIC FUNDING CORPORATION ET	$1,201.56	$1,201.56
04/07/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1075	$-12.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.48	$12.56
03/18/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1074	$-302.08	$12.08
01/28/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1071	$-302.08	$314.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.08	$616.24
10/07/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1069	$-302.08	$604.16
08/30/2010	PAYMENT	RIO TALBAT CREEK RANCH ASSOCIA CHECK NUM: 1063	$-337.51	$906.24
08/02/2010	INTEREST	Monthly Interest	$0.22	$1,243.75
07/14/2010	BILL	PACIFIC FUNDING CORPORATION ET	$1,208.32	$1,243.53
07/01/2010	INTEREST	Monthly Interest	$0.22	$35.21
06/01/2010	INTEREST	Monthly Interest	$0.22	$34.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.77
03/29/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1060	$-302.08	$27.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.69	$329.85
01/25/2010	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1073	$-302.08	$314.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$616.24
10/20/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOC. CHECK NUM: 1057	$-302.08	$604.16
09/01/2009	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIT CHECK NUM: 1050	$-302.08	$906.24
07/21/2009	BILL	PACIFIC FUNDING CORPORATION ET	$1,208.32	$1,208.32
02/13/2009	PAYMENT	RIO TALBOT CREEK RANCH CHECK NUM: 1047	$-616.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.24
10/07/2008	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1044	$-302.08	$604.16
09/05/2008	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1039	$-302.08	$906.24
07/14/2008	BILL	PACIFIC FUNDING CORPORATION ET	$1,208.32	$1,208.32
11/05/2007	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 14071	$-2,718.38	$0.00
10/01/2007	PAYMENT	RIO TALBOT CREEK RANCH ASSOC CHECK NUM: 1025	$-1,359.19	$2,718.38
08/27/2007	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 8595725	$-1,359.19	$4,077.57
07/13/2007	BILL	PACIFIC FUNDING CORPORATION ET	$5,436.76	$5,436.76
03/05/2007	PAYMENT	PACIFIC FUNDING CORP CHECK NUM: 6614	$-234.68	$0.00
01/08/2007	PAYMENT	PACIFIC FUNDING CORPORATION CHECK NUM: 6606	$-234.68	$234.68
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25596	$-234.68	$469.36
08/11/2006	PAYMENT	EYRE, EDWARD E JR TR CHECK NUM: 6017	$-234.69	$704.04
07/19/2006	BILL	EYRE, EDWARD E JR TR	$938.73	$938.73
08/25/2005	PAYMENT	EYRE, EDWARD E JR TR CHECK NUM: 5851	$-880.01	$0.00
07/21/2005	BILL	EYRE, EDWARD E JR TR	$880.01	$880.01
07/14/2004	PAYMENT	@	$-898.94	$0.00
07/01/2004	BILL	EYRE, EDWARD E JR TR @	$898.94	$898.94
07/31/2003	PAYMENT	@	$-899.53	$0.00
07/01/2003	BILL	EYRE, EDWARD E JR TR @	$899.53	$899.53