Tax Account TU02825A

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Owners

GALLAGHER, MICHAEL H AND TANA M, TRUSTEES
PO BOX 281366
LAMOILLE, NV 89828-1366

GALLAGHER FAMILY TRUST DTD 11/19/1998

Account Summary

Account ID	TU02825A
Account Type	Personal Property
Location	2525 MOUNTAIN VIEW DR LAMOILLE
Balance	$68.50
Currently Due	$68.50

Account ID

TU02825A

Account Type

Personal Property

Location

2525 MOUNTAIN VIEW DR
LAMOILLE

Balance

$68.50

Currently Due

$68.50

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$68.50
Total	$68.50
Paid	$0.00
Balance	$68.50
Due	$68.50
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$68.50

Total

$68.50

Paid

$0.00

Balance

$68.50

Due

$68.50

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$68.50	$0.00	$68.50	$0.00	$68.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$69.52	$0.00	$69.52	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$68.50	$0.00	$68.50	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$68.50	$0.00	$68.50	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$73.12	$0.00	$73.12	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$72.28	$0.00	$72.28	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$72.28	$0.00	$72.28	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GALLAGHER, MICHAEL H AND TANA M, TRUSTEES	$68.50	$68.50
07/17/2024	PAYMENT	NIELSON, PENNY CHECK 2125	$-69.52	$0.00
07/10/2024	BILL	NIELSON, DELL R OR PENNY	$69.52	$69.52
07/26/2023	PAYMENT	NIELSON,PENNY CHECK NUM: 2043	$-68.50	$0.00
07/12/2023	BILL	NIELSON, DELL R OR PENNY	$68.50	$68.50
07/22/2022	PAYMENT	NIELSON, PENNY CHECK NUM: 1942	$-68.50	$0.00
07/13/2022	BILL	NIELSON, DELL R OR PEMMY	$68.50	$68.50
08/11/2021	PAYMENT	NIELSON, PENNY CHECK NUM: 1871	$-73.12	$0.00
07/15/2021	BILL	NIELSON, DELL R OR PEMMY	$73.12	$73.12
08/06/2020	PAYMENT	NIELSON, PENNY CHECK NUM: 1778	$-72.28	$0.00
07/13/2020	BILL	NIELSON, DELL R OR PEMMY	$72.28	$72.28
07/24/2019	PAYMENT	NIELSON, PENNY CHECK NUM: 1658	$-72.28	$0.00
07/10/2019	BILL	NIELSON, DELL R OR PEMMY	$72.28	$72.28
07/31/2018	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 1463	$-72.02	$0.00
07/09/2018	BILL	NIELSON, DELL R OR PEMMY	$72.02	$72.02
08/01/2017	PAYMENT	NIELSON, DELL R & PENNY CHECK NUM: 1399	$-65.52	$0.00
07/07/2017	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
07/18/2016	PAYMENT	NIELSON, DELL R TR & PENNY CHECK NUM: 1271	$-65.52	$0.00
07/08/2016	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
07/31/2015	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 1174	$-65.52	$0.00
07/08/2015	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
07/29/2014	PAYMENT	FAMILY NIELSON CREDIT: D BANK: WF INTERNET NUM: 014072909052964	$-65.52	$0.00
07/08/2014	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
08/09/2013	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 7623	$-65.52	$0.00
07/16/2013	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
07/24/2012	PAYMENT	NIELSON, DELL R OR PENNY CHECK NUM: 7412	$-65.52	$0.00
07/10/2012	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
07/22/2011	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7228	$-65.52	$0.00
07/14/2011	BILL	NIELSON, DELL R OR PEMMY	$65.52	$65.52
08/13/2010	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 7032	$-65.90	$0.00
07/14/2010	BILL	NIELSON, DELL R OR PEMMY	$65.90	$65.90
08/25/2009	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 6873	$-65.90	$0.00
07/21/2009	BILL	NIELSON, DELL R OR PEMMY	$65.90	$65.90
08/11/2008	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 6606	$-65.90	$0.00
07/10/2008	BILL	NIELSON, DELL R OR PEMMY	$65.90	$65.90
07/20/2007	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 6356	$-65.90	$0.00
07/13/2007	BILL	NIELSON, DELL R OR PEMMY	$65.90	$65.90
09/05/2006	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 6155	$-65.87	$0.00
07/20/2006	BILL	NIELSON, DELL R OR PEMMY	$65.87	$65.87
08/24/2005	PAYMENT	NIELSON, DELL R OR PEMMY CHECK NUM: 5931	$-65.79	$0.00
08/01/2005	BILL	NIELSON, DELL R OR PEMMY	$65.79	$65.79
08/05/2004	PAYMENT	Payment on Old System	$-65.97	$0.00
07/06/2004	BILL	Billed on Old System	$65.97	$65.97