Tax Account 005-350-04

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Owners

GALLAGHER, JAMES M & IDA ETAL
PO BOX 246
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-350-04
Account Type	Real Estate
Location	0 N2NE4 14/20/43 RANCH 80 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

005-350-04

Account Type

Real Estate

Location

0 N2NE4 14/20/43 RANCH 80 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.03

Total

$10.03

Paid

$10.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.03	$0.00	$10.03	$10.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$8.29	$0.00	$8.29	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$72.10	$0.00	$72.10	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$70.09	$0.00	$70.09	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$77.67	$0.00	$77.67	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$86.30	$0.00	$86.30	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$95.59	$0.00	$95.59	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	GALLAGHER, JAMES CHECK 28873799267	$-10.03	$0.00
07/15/2024	BILL	GALLAGHER, JAMES M & IDA ETAL	$10.03	$10.03
08/25/2023	PAYMENT	GALLAGHER, JAMES CHECK BANK: MO NUM: 27131463472	$-9.28	$0.00
07/11/2023	BILL	GALLAGHER, JAMES M & IDA ETAL	$9.28	$9.28
08/25/2022	PAYMENT	GALLAGHAER, JAMES CHECK BANK: 893100 NUM: 27965597534	$-8.59	$0.00
07/14/2022	BILL	GALLAGHER, JAMES M & IDA ETAL	$8.59	$8.59
08/13/2021	PAYMENT	GALLAGHER, JAMES CHECK BANK: 0000 NUM: 99	$-8.05	$0.00
07/19/2021	BILL	GALLAGHER, JAMES M & IDA ETAL	$8.05	$8.05
08/25/2020	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6499	$-8.29	$0.00
07/08/2020	BILL	GALLAGHER, JAMES M & IDA ETAL	$8.29	$8.29
08/23/2019	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6451	$-62.31	$0.00
07/14/2019	BILL	GALLAGHER, JAMES M & IDA ETAL	$62.31	$62.31
08/23/2018	PAYMENT	GALLAGHER JAMES CHECK BANK: 94169 NUM: 6400	$-72.10	$0.00
07/11/2018	BILL	GALLAGHER, JAMES M & IDA ETAL	$72.10	$72.10
08/29/2017	PAYMENT	GALLAGHER JAMES CHECK BANK: 94169 NUM: 6354	$-70.09	$0.00
07/19/2017	BILL	GALLAGHER, JAMES M & IDA ETAL	$70.09	$70.09
08/11/2016	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6301	$-77.67	$0.00
07/14/2016	BILL	GALLAGHER, JAMES M & IDA ETAL	$77.67	$77.67
08/19/2015	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6245	$-86.30	$0.00
07/09/2015	BILL	GALLAGHER, JAMES M & IDA ETAL	$86.30	$86.30
08/21/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6201	$-95.59	$0.00
07/09/2014	BILL	GALLAGHER, JAMES M & IDA ETAL	$95.59	$95.59
02/14/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6177	$-29.00	$0.00
01/07/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6171	$-29.00	$29.00
10/18/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6164	$-60.44	$58.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$118.44
07/11/2013	BILL	GALLAGHER, JAMES M & IDA ETAL	$117.23	$117.23
03/12/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6134	$-32.00	$0.00
01/08/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6126	$-32.00	$32.00
10/09/2012	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6108	$-32.00	$64.00
08/22/2012	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6104	$-35.53	$96.00
07/13/2012	BILL	GALLAGHER, JAMES M & IDA ETAL	$131.53	$131.53
03/05/2012	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6087	$-30.44	$0.00
12/28/2011	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6077	$-30.44	$30.44
10/05/2011	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6065	$-30.44	$60.88
08/18/2011	PAYMENT	GALLAGHER,JAMES CHECK BANK: 94-169 NUM: 6059	$-30.47	$91.32
07/13/2011	BILL	GALLAGHER, JAMES M & IDA ETAL	$121.79	$121.79
03/11/2011	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6042	$-32.00	$0.00
01/07/2011	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6030	$-32.00	$32.00
10/06/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6017	$-32.00	$64.00
08/19/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6012	$-35.36	$96.00
07/08/2010	BILL	GALLAGHER, JAMES M & IDA ETAL	$131.36	$131.36
03/04/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5932	$-30.40	$0.00
01/29/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5929	$-31.62	$30.40
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$62.02
10/14/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5918	$-30.40	$60.80
08/25/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5911	$-30.43	$91.20
07/13/2009	BILL	GALLAGHER, JAMES M & IDA ETAL	$121.63	$121.63
03/02/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-18 NUM: 5887	$-30.24	$0.00
01/29/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5883	$-31.45	$30.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.21	$61.69
10/13/2008	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5874	$-30.24	$60.48
08/06/2008	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5861	$-30.27	$90.72
07/14/2008	BILL	GALLAGHER, JAMES M & IDA ETAL	$120.99	$120.99
07/30/2007	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5751	$-39.02	$0.00
07/13/2007	BILL	GALLAGHER, JAMES M & IDA ETAL	$39.02	$39.02
08/03/2006	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5461	$-36.67	$0.00
07/16/2006	BILL	GALLAGHER, JAMES M & IDA ETAL	$36.67	$36.67
08/10/2005	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5365	$-35.87	$0.00
07/26/2005	BILL	GALLAGHER, JAMES M & IDA ETAL	$35.87	$35.87
08/03/2004	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5215	$-35.80	$0.00
07/13/2004	BILL	GALLAGHER, JAMES M & IDA ETAL	$35.80	$35.80
08/06/2003	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5057	$-36.10	$0.00
07/22/2003	BILL	GALLAGHER, JAMES M & IDA ETAL	$36.10	$36.10
08/27/2002	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 4906	$-78.82	$0.00
07/11/2002	BILL	GALLAGHER, JAMES M & IDA ETAL	$78.82	$78.82
07/27/2001	PAYMENT	GALLAGHER, JAMES M & IDA CHECK BANK: 94-165 NUM: 4723	$-79.71	$0.00
07/13/2001	BILL	GALLAGHER, JAMES M & IDA ETAL	$79.71	$79.71
08/29/2000	PAYMENT	GALLAGHER, JAMES & IDA CHECK BANK: 94-165 NUM: 4549	$-92.90	$0.00
07/10/2000	BILL	GALLAGHER, JAMES M & IDA ETAL	$92.90	$92.90
08/19/1999	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 94-165 NUM: 4319	$-75.87	$0.00
07/17/1999	BILL	GALLAGHER, JAMES M & IDA ETAL	$75.87	$75.87
08/28/1998	PAYMENT	GALLAGHER CHECK	$-79.62	$0.00
07/10/1998	BILL	GALLAGHER, JAMES M & IDA ETAL	$79.62	$79.62
01/14/1998	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK	$-72.22	$0.00
08/26/1997	PAYMENT	GALLAGHER CHECK	$-92.11	$72.22
07/20/1997	BILL	GALLAGHER, JAMES M & IDA ETAL	$164.33	$164.33
09/04/1996	PAYMENT	JAMES GALLAGHER	$-159.41	$0.00
07/15/1996	BILL	GALLAGHER, JAMES M & IDA ETAL	$159.41	$159.41