Tax Account BU024010

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Owners

MORRIS S GALLAGHER DDS
810 COURT ST
ELKO, NV 89801-3333

GALLAGHER, MORRIS DDS

Account Summary

Account ID	BU024010
Account Type	Personal Property
Location	810 COURT ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU024010

Account Type

Personal Property

Location

810 COURT ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.72
Total	$77.72
Paid	$77.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$77.72

Total

$77.72

Paid

$77.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$77.72	$0.00	$77.72	$77.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.96	$0.00	$71.96	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$71.85	$0.00	$71.85	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$136.85	$0.00	$136.85	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$199.54	$0.00	$199.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	48.70	48.70	.00	.00
2022-2023	S05	Elko Redevelopment	46.40	46.40	.00	.00
2021-2022	S05	Elko Redevelopment	27.66	27.66	.00	.00
2020-2021	S05	Elko Redevelopment	34.72	34.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	MORRIS S GALLAGHER DDS CHECK 15131	$-77.72	$0.00
01/31/2024	BILL	MORRIS S GALLAGHER DDS	$77.72	$77.72
03/01/2023	PAYMENT	GALLAGHER, MORRIS CHECK BANK: OP INTERNET NUM: PKTK7RNPL	$-71.96	$0.00
01/24/2023	BILL	MORRIS S GALLAGHER DDS	$71.96	$71.96
02/18/2022	PAYMENT	MORRIS S GALLAGHER DDS CHECK NUM: 13267	$-71.85	$0.00
01/25/2022	BILL	MORRIS S GALLAGHER DDS	$71.85	$71.85
03/29/2021	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 12462	$-136.85	$0.00
03/10/2021	BILL	MORRIS S GALLAGHER DDS	$136.85	$136.85
03/19/2020	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 11563	$-199.54	$0.00
02/25/2020	BILL	MORRIS S GALLAGHER DDS	$199.54	$199.54
04/22/2019	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 10889	$-26.33	$0.00
04/08/2019	PAYMENT	MORRIS S GALLAGHER DDS CHECK NUM: 10875	$-263.33	$26.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$26.33	$289.66
01/24/2019	BILL	MORRIS S GALLAGHER DDS	$263.33	$263.33
03/02/2018	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 10097	$-380.20	$0.00
01/29/2018	BILL	MORRIS S GALLAGHER,DDS	$380.20	$380.20
02/28/2017	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 9317	$-516.67	$0.00
01/30/2017	BILL	MORRIS S GALLAGHER,DDS	$516.67	$516.67
03/03/2016	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 8480	$-706.91	$0.00
01/22/2016	BILL	MORRIS S GALLAGHER,DDS	$706.91	$706.91
03/19/2015	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 007712	$-61.98	$0.00
01/30/2015	BILL	MORRIS S GALLAGHER,DDS	$61.98	$61.98
02/26/2014	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 6644	$-75.74	$0.00
01/28/2014	BILL	MORRIS S GALLAGHER,DDS	$75.74	$75.74
02/22/2013	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 5303	$-79.15	$0.00
02/07/2013	BILL	MORRIS S GALLAGHER,DDS	$79.15	$79.15
02/01/2012	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 4423	$-73.55	$0.00
01/23/2012	BILL	MORRIS S GALLAGHER,DDS	$73.55	$73.55
02/18/2011	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 3579	$-93.08	$0.00
01/31/2011	BILL	MORRIS S GALLAGHER,DDS	$93.08	$93.08
03/08/2010	PAYMENT	MORRIS S GALLAGHER DDS CHECK NUM: 2943	$-106.51	$0.00
01/26/2010	BILL	MORRIS S GALLAGHER,DDS	$106.51	$106.51
04/17/2009	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 2417	$-302.94	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.99	$302.94
01/26/2009	BILL	MORRIS S GALLAGHER,DDS	$129.90	$289.95
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.55	$160.05
03/05/2008	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 8960	$-413.83	$145.50
01/29/2008	BILL	MORRIS S GALLAGHER,DDS	$145.50	$559.33
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$17.32	$413.83
02/13/2007	BILL	MORRIS S GALLAGHER,DDS	$173.21	$396.51
05/15/2006	ADJUSTMENT	payment was applied to wrong # NUM: 21583	$223.02	$223.30
05/01/2006	VOID	MORRIS S GALLAGHER,DDS CHECK NUM: 21583	$-223.02	$0.28
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$20.30	$223.30
02/02/2006	BILL	MORRIS S GALLAGHER,DDS	$203.00	$203.00
03/21/2005	PAYMENT	MORRIS S GALLAGHER,DDS CHECK NUM: 5729	$-198.03	$0.00
02/10/2005	BILL	Billed on Old System	$198.03	$198.03