Tax Account MU930382

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Owners

GALLAGHER, MORRIS F & MARY L
810 COURT ST
ELKO, NV 89801-3333

Account Summary

Account ID	MU930382
Account Type	Personal Property
Location	127 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$177.82
Total	$195.60
Paid	$195.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$177.82	$17.78	$177.82	$195.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$164.65	$0.01	$164.66	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$181.24	$0.00	$181.24	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$171.64	$0.00	$171.64	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$165.68	$0.00	$165.68	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	MORRIS GALLAGHER ONLINE	$-97.80	$0.00
03/19/2024	PAYMENT	JOHN GALLAGHER ONLINE	$-97.80	$97.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.78	$195.60
01/26/2024	BILL	GALLAGHER, MORRIS F & MARY L	$177.82	$177.82
03/08/2023	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 14128	$-82.33	$0.00
03/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$82.33
03/08/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 14128	$82.32	$82.32
03/08/2023	VOID	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 14128	$-82.32	$0.00
03/02/2023	PAYMENT	GALLAGHER, LORI R & JOHN K CHECK NUM: 9077	$-82.33	$82.32
01/19/2023	BILL	GALLAGHER, MORRIS F & MARY L	$164.65	$164.65
03/04/2022	PAYMENT	GALLAGHER, JOHN K & LORI R CHECK NUM: 3487	$-90.62	$0.00
03/01/2022	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 13292	$-90.62	$90.62
01/25/2022	BILL	GALLAGHER, MORRIS F & MARY L	$181.24	$181.24
02/22/2021	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 012397	$-171.64	$0.00
02/08/2021	BILL	GALLAGHER, MORRIS F & MARY L	$171.64	$171.64
03/02/2020	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 11549	$-165.68	$0.00
01/29/2020	BILL	GALLAGHER, MORRIS F & MARY L	$165.68	$165.68
04/22/2019	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 10889	$-16.26	$0.00
04/08/2019	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 10874	$-162.59	$16.26
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$16.26	$178.85
01/24/2019	BILL	GALLAGHER, MORRIS F & MARY L	$162.59	$162.59
03/01/2018	PAYMENT	GALLAGHER, MORRIS F DDS LTD CHECK NUM: 10096	$-151.29	$0.00
01/29/2018	BILL	GALLAGHER, MORRIS F & MARY L	$151.29	$151.29
02/28/2017	PAYMENT	GALLAGHER, MORRIS DDS CHECK NUM: 9318	$-143.72	$0.00
01/30/2017	BILL	GALLAGHER, MORRIS F & MARY L	$143.72	$143.72
03/03/2016	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 8480	$-144.35	$0.00
01/22/2016	BILL	GALLAGHER, MORRIS F & MARY L	$144.35	$144.35
03/19/2015	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 007713	$-148.16	$0.00
01/26/2015	BILL	GALLAGHER, MORRIS F & MARY L	$148.16	$148.16
02/26/2014	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 6644	$-146.14	$0.00
01/29/2014	BILL	GALLAGHER, MORRIS F & MARY L	$146.14	$146.14
05/08/2013	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 5515	$-154.25	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.02	$154.25
02/07/2013	BILL	GALLAGHER, MORRIS F & MARY L	$140.23	$140.23
02/29/2012	PAYMENT	GALLAGHER, LORI R & JOHN K CHECK NUM: 8171	$-162.05	$0.00
01/23/2012	BILL	GALLAGHER, MORRIS F & MARY L	$140.23	$162.05
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$21.82
04/29/2011	PAYMENT	GALLAGHER, MORRIS S DDS CHECK NUM: 3751	$-148.24	$14.82
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$14.82	$163.06
01/28/2011	BILL	GALLAGHER, MORRIS F & MARY L	$148.24	$148.24
03/08/2010	PAYMENT	MORRIS S GALLAGHER DDS CHECK NUM: 2943	$-159.96	$0.00
01/26/2010	BILL	GALLAGHER, MORRIS F & MARY L	$159.96	$159.96
04/15/2009	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 2412	$-175.96	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$16.00	$175.96
01/26/2009	BILL	GALLAGHER, MORRIS F & MARY L	$159.96	$159.96
03/05/2008	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 8967	$-155.80	$0.00
01/29/2008	BILL	GALLAGHER, MORRIS F & MARY L	$155.80	$155.80
05/21/2007	PAYMENT	GALLAGHER, MORRIS F & MARY L CHECK NUM: 8657	$-198.31	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$16.61	$198.31
02/22/2007	BILL	GALLAGHER, MORRIS F & MARY L	$166.14	$181.70
06/05/2006	PAYMENT	GALLAGHER, MORRIS F &MARY L CHECK NUM: 108536	$-155.56	$15.56
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$15.56	$171.12
02/02/2006	BILL	GALLAGHER, MORRIS F &MARY L	$155.56	$155.56
03/21/2005	PAYMENT	GALLAGHER, MORRIS F &MARY L CHECK NUM: 5308	$-155.79	$0.00
02/10/2005	BILL	Billed on Old System	$155.79	$155.79