Tax Account TU012550

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GALLAGHER, CASEY T OR RACHEL E
PO BOX 281427
LAMOILLE, NV 89828-1427

Account Summary

Account ID	TU012550
Account Type	Personal Property
Location	TALBOT CREEK LN
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$194.08
Total	$198.92
Paid	$198.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.73	$0.00	$0.00	$48.73	$48.73	$0.00
2	10/06/2025	10/16/2025	Paid	$48.45	$4.84	$0.00	$48.45	$53.29	$0.00
3	01/05/2026	01/15/2026	Paid	$48.45	$0.00	$0.00	$48.45	$48.45	$0.00
4	03/02/2026	03/12/2026	Paid	$48.45	$0.00	$0.00	$48.45	$48.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$189.42	$0.00	$0.00	$189.42	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$159.59	$0.00	$0.00	$159.59	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$147.77	$0.00	$0.00	$147.77	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$150.32	$0.00	$0.00	$150.32	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$145.37	$0.00	$0.00	$145.37	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$140.32	$0.00	$0.00	$140.32	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	GALLAGHER, RACHEL E CARD	$-150.19	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.84	$150.19
08/13/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-48.73	$145.35
07/11/2025	BILL	GALLAGHER, CASEY T OR RACHEL E	$194.08	$194.08
03/04/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-48.48	$0.00
01/03/2025	PAYMENT	"CASEY GALLAGHER" ONLINE	$-48.47	$48.48
10/07/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-48.47	$96.95
08/30/2024	PAYMENT	"CASEY GALLAGHER" SYS 2943873145 ORIG: ONLINE	$-44.00	$145.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.50	$189.42
08/30/2024	ADJUSTMENT	"CASEY GALLAGHER" ONLINE 2943873145 VOIDED PAYMENT: 930889. REASON: AMENDMENT TO PP 2025	$44.00	$174.92
08/15/2024	PAYMENT	"CASEY GALLAGHER" ONLINE	$-44.00	$130.92
07/10/2024	BILL	GALLAGHER, CASEY T OR RACHEL E	$174.92	$174.92
03/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-39.89	$0.00
01/05/2024	PAYMENT	CASEY GALLAGHER ONLINE	$-39.89	$39.89
09/29/2023	PAYMENT	GALLAGHER, CASEY & RACHEL E CHECK 1159	$-39.89	$79.78
08/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 9999	$-39.92	$119.67
07/12/2023	BILL	GALLAGHER, CASEY T OR RACHEL E	$159.59	$159.59
03/09/2023	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1726	$-36.94	$0.00
12/23/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1707	$-36.94	$36.94
10/04/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1699	$-36.94	$73.88
08/10/2022	PAYMENT	GALLAGHER, CASEY CHECK NUM: 1646	$-36.95	$110.82
07/13/2022	BILL	GALLAGHER, CASEY T OR RACHEL E	$147.77	$147.77
08/06/2021	PAYMENT	RICHARDSON, MIC CREDIT: D BANK: WF INTERNET NUM: 021080623020398	$-150.32	$0.00
07/15/2021	BILL	RICHARDSON, MICHAEL C OR	$150.32	$150.32
08/19/2020	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3045	$-145.37	$0.00
07/13/2020	BILL	RICHARDSON, MICHAEL C OR	$145.37	$145.37
08/23/2019	PAYMENT	RICHARDSON, MICHAEL C CHECK NUM: 3040	$-140.32	$0.00
07/10/2019	BILL	RICHARDSON, MICHAEL C OR	$140.32	$140.32
08/07/2018	PAYMENT	RICHARDSON, MIC CREDIT: D BANK: WF INTERNET NUM: 018080723062037	$-136.19	$0.00
07/09/2018	BILL	RICHARDSON, MICHAEL C OR	$136.19	$136.19
06/22/2018	PAYMENT	RICHARDSON, MIC CREDIT: D BANK: WF INTERNET NUM: 018062223024527	$-3.39	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.31	$3.39
09/18/2017	PAYMENT	RICHARDSON, MIC CREDIT: D BANK: WF INTERNET NUM: 017091823037487	$-123.08	$3.08
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.08	$126.16
07/07/2017	BILL	EYRE, EDWARD E JR	$123.08	$123.08
08/10/2016	PAYMENT	RICHARDSON, MICHAEL CHECK NUM: 0034961966	$-122.24	$0.00
07/08/2016	BILL	EYRE, EDWARD E JR	$122.24	$122.24
04/18/2016	PAYMENT	FIRST WESTERN CHECK NUM: 20442	$-363.52	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$363.52
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.72	$163.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.72	$159.80
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.72	$156.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.72	$152.36
07/08/2015	BILL	EYRE, EDWARD E JR	$148.64	$148.64
04/06/2015	PAYMENT	PACIFIC FUNDING CORPORATION CHECK NUM: 5202	$-193.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.40	$193.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.40	$189.06
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.40	$184.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.40	$180.26
07/08/2014	BILL	EYRE, EDWARD E JR	$175.86	$175.86
04/14/2014	PAYMENT	PACIFIC FUNDING CORPORATION CHECK NUM: 005164	$-216.09	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.91	$216.09
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.91	$211.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.91	$206.27
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.91	$201.36
07/16/2013	BILL	EYRE, EDWARD E JR	$196.45	$196.45
04/29/2013	PAYMENT	PACIFIC FUNDING CORPORATION CHECK NUM: 005057	$-249.82	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.53	$249.82
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.53	$244.29
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.53	$238.76
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.53	$233.23
07/10/2012	BILL	EYRE, EDWARD E JR	$221.17	$227.70
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.59	$6.53
03/01/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1092	$-59.40	$5.94
01/17/2012	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1089	$-59.40	$65.34
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.94	$124.74
10/06/2011	PAYMENT	RICHARDSON, MICHAEL & JO CHECK NUM: 1168	$-59.40	$118.80
08/25/2011	PAYMENT	RIO TALBOT CREEK RANCH ASSOCIA CHECK NUM: 1082	$-59.40	$178.20
07/14/2011	BILL	EYRE, EDWARD E JR	$237.60	$237.60