Tax Account MU013096
Owners
GALLAGHER, MICHAEL & TANA
PO BOX 281366
LAMOILLE 89828-1366
GALLAGHER,M-LEASEHOLD
GALLAGHER, MICHAEL
Account Summary
| Account ID | MU013096 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY T-HANGAR D6 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $266.34 |
| Total | $266.34 |
| Paid | $266.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $237.86 | $0.00 | $237.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $238.50 | $0.00 | $238.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $234.12 | $0.00 | $234.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | TANA GALLAGHER EBOX WF - 024022303090233 | $-266.34 | $0.00 |
| 01/26/2024 | BILL | GALLAGHER, MICHAEL & TANA | $266.34 | $266.34 |
| 02/23/2023 | PAYMENT | TANA GALLAGHER CREDIT: D BANK: WF INTERNET NUM: 023022303080304 | $-246.61 | $0.00 |
| 01/19/2023 | BILL | GALLAGHER, MICHAEL & TANA | $246.61 | $246.61 |
| 03/04/2022 | PAYMENT | GALLAGHER FORD CHECK NUM: 86099 | $-237.86 | $0.00 |
| 01/25/2022 | BILL | GALLAGHER, MICHAEL & TANA | $237.86 | $237.86 |
| 02/22/2021 | PAYMENT | GALLAGHER FORD CHECK NUM: 83163 | $-238.50 | $0.00 |
| 02/08/2021 | BILL | GALLAGHER, MICHAEL & TANA | $238.50 | $238.50 |
| 02/14/2020 | PAYMENT | GALLAGHER FORD CHECK NUM: 80691 | $-234.12 | $0.00 |
| 01/29/2020 | BILL | GALLAGHER, MICHAEL & TANA | $234.12 | $234.12 |
| 03/01/2019 | PAYMENT | GALLAGHER FORD CHECK NUM: 78434 | $-231.85 | $0.00 |
| 01/24/2019 | BILL | GALLAGHER, MICHAEL & TANA | $231.85 | $231.85 |
| 02/23/2018 | PAYMENT | GALLAGHER FORD CHECK NUM: 76024 | $-233.49 | $0.00 |
| 01/29/2018 | BILL | GALLAGHER, MICHAEL & TANA | $233.49 | $233.49 |
| 02/27/2017 | PAYMENT | GALLAGHER FORD CHECK NUM: 73680 | $-237.07 | $0.00 |
| 01/30/2017 | BILL | GALLAGHER, MICHAEL & TANA | $237.07 | $237.07 |
| 02/22/2016 | PAYMENT | GALLAGHER FORD CHECK NUM: 71207 | $-244.63 | $0.00 |
| 01/22/2016 | BILL | GALLAGHER, MICHAEL & TANA | $244.63 | $244.63 |
| 02/19/2015 | PAYMENT | GALLAHER FORD CHECK NUM: 069223 | $-247.52 | $0.00 |
| 01/26/2015 | BILL | GALLAGHER, MICHAEL & TANA | $247.52 | $247.52 |
| 02/13/2014 | PAYMENT | GALLAGHER FORD CHECK NUM: 067025 | $-240.58 | $0.00 |
| 01/29/2014 | BILL | GALLAGHER, MICHAEL & TANA | $240.58 | $240.58 |
| 02/25/2013 | PAYMENT | GALLAGHER, TANA CHECK NUM: 6397 | $-222.97 | $0.00 |
| 02/07/2013 | BILL | GALLAGHER, MICHAEL & TANA | $222.97 | $222.97 |
| 02/06/2012 | PAYMENT | GALLAGHER, TANA CHECK NUM: 6123 | $-209.36 | $0.00 |
| 01/23/2012 | BILL | GALLAGHER, MICHAEL & TANA | $209.36 | $209.36 |
| 02/11/2011 | PAYMENT | GALLAGHER, MICHAEL & TANA CHECK NUM: 5884 | $-191.23 | $0.00 |
| 01/28/2011 | BILL | GALLAGHER, MICHAEL & TANA | $191.23 | $191.23 |
| 02/25/2010 | PAYMENT | GALLAGHER, MICHAEL CHECK NUM: 5667 | $-212.67 | $0.00 |
| 01/26/2010 | BILL | GALLAGHER, MICHAEL | $212.67 | $212.67 |
| 02/10/2009 | PAYMENT | GALLAGHER, MICHAEL CHECK NUM: 5507 | $-219.91 | $0.00 |
| 01/26/2009 | BILL | GALLAGHER, MICHAEL | $219.91 | $219.91 |
| 03/05/2008 | PAYMENT | GALLAGHER, MICHAEL CHECK NUM: 5344 | $-212.67 | $0.00 |
| 01/29/2008 | BILL | GALLAGHER, MICHAEL | $212.67 | $212.67 |
| 03/22/2007 | PAYMENT | GALLAGHER, MICHAEL CHECK NUM: 52010 | $-212.61 | $0.00 |
| 02/22/2007 | BILL | GALLAGHER, MICHAEL | $212.61 | $212.61 |
| 03/03/2006 | PAYMENT | GALLAGHER FORD CHECK NUM: 49383 | $-221.09 | $0.00 |
| 02/02/2006 | BILL | GALLAGHER, MICHAEL | $221.09 | $221.09 |
| 03/10/2005 | PAYMENT | GALLAGHER, MICHAEL CHECK NUM: 46783 | $-216.03 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $216.03 | $216.03 |
