Tax Account 005-350-13

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Owners

GALLAGHER, JAMES M & IDA ETAL
P.O. 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	005-350-13
Account Type	Real Estate
Location	0 LOTS 11-13 & 15 S.11/N2NW4 S.14
Balance	$0.00
Currently Due	$0.00

Account ID

005-350-13

Account Type

Real Estate

Location

0 LOTS 11-13 & 15 S.11/N2NW4 S.14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.18
Total	$441.18
Paid	$441.18
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

$441.18

Total

$441.18

Paid

$441.18

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	$111.18	$0.00	$111.18	$111.18	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.49	$0.00	$408.49	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$348.73	$0.00	$348.73	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$338.59	$3.39	$341.98	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$330.66	$3.31	$333.97	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$321.01	$0.00	$321.01	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$311.68	$3.12	$314.80	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$263.28	$0.00	$263.28	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$258.12	$2.56	$260.68	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$251.04	$0.00	$251.04	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK 29531479037	$-110.00	$0.00
01/21/2025	PAYMENT	GALLAGHER, JAMES CHECK 29286096423	$-110.00	$110.00
10/09/2024	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK 29286096311	$-110.00	$220.00
08/23/2024	PAYMENT	GALLAGHER, JAMES CHECK 28873799267	$-111.18	$330.00
07/15/2024	BILL	GALLAGHER, JAMES M & IDA ETAL	$441.18	$441.18
03/07/2024	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK 99	$-102.00	$0.00
01/12/2024	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK 27131463663	$-102.00	$102.00
10/10/2023	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 19-7098 NUM: 92	$-102.00	$204.00
08/25/2023	PAYMENT	GALLAGHER, JAMES CHECK BANK: MO NUM: 27131463472	$-102.49	$306.00
07/11/2023	BILL	GALLAGHER, JAMES M & IDA ETAL	$408.49	$408.49
03/15/2023	PAYMENT	GALLAGHER, JAMES D CHECK BANK: MO NUM: 27131463202	$-87.00	$0.00
01/09/2023	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: MO NUM: 27131463044	$-87.00	$87.00
10/06/2022	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: M/O NUM: 27965597692	$-87.00	$174.00
08/25/2022	PAYMENT	GALLAGHAER, JAMES CHECK BANK: 893100 NUM: 27965597534	$-87.73	$261.00
07/14/2022	BILL	GALLAGHER, JAMES M & IDA ETAL	$348.73	$348.73
03/10/2022	PAYMENT	GALLAGHER, JAMES CHECK BANK: 894071 NUM: 27890906512	$-84.64	$0.00
01/28/2022	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 898200 NUM: 27651284706	$-88.03	$84.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$172.67
10/15/2021	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6604	$-84.64	$169.28
08/13/2021	PAYMENT	GALLAGHER, JAMES CHECK BANK: 0000 NUM: 99	$-84.67	$253.92
07/19/2021	BILL	GALLAGHER, JAMES M & IDA ETAL	$338.59	$338.59
03/15/2021	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6531	$-82.66	$0.00
01/04/2021	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6521	$-168.63	$82.66
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$251.29
08/25/2020	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6499	$-82.68	$247.98
07/08/2020	BILL	GALLAGHER, JAMES M & IDA ETAL	$330.66	$330.66
03/05/2020	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6481	$-80.25	$0.00
01/13/2020	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6476	$-80.25	$80.25
10/04/2019	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 94169 NUM: 6461	$-80.25	$160.50
08/23/2019	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6451	$-80.26	$240.75
07/14/2019	BILL	GALLAGHER, JAMES M & IDA ETAL	$321.01	$321.01
03/27/2019	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6434	$-81.04	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.04
01/15/2019	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94169 NUM: 6424	$-77.92	$77.92
10/12/2018	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6409	$-77.92	$155.84
08/23/2018	PAYMENT	GALLAGHER JAMES CHECK BANK: 94169 NUM: 6400	$-77.92	$233.76
07/11/2018	BILL	GALLAGHER, JAMES M & IDA ETAL	$311.68	$311.68
03/08/2018	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6381	$-65.82	$0.00
01/17/2018	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 94169 NUM: 6372	$-65.82	$65.82
10/06/2017	PAYMENT	GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6359	$-65.82	$131.64
08/29/2017	PAYMENT	GALLAGHER JAMES CHECK BANK: 94169 NUM: 6354	$-65.82	$197.46
07/19/2017	BILL	GALLAGHER, JAMES M & IDA ETAL	$263.28	$263.28
03/13/2017	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-169 NUM: 6331	$-64.00	$0.00
01/12/2017	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 94-169 NUM: 6322	$-64.00	$64.00
11/01/2016	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6314	$-66.56	$128.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.56
08/11/2016	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6301	$-66.12	$192.00
07/14/2016	BILL	GALLAGHER, JAMES M & IDA ETAL	$258.12	$258.12
03/15/2016	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6284	$-63.00	$0.00
01/11/2016	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-169 NUM: 6272	$-63.00	$63.00
10/08/2015	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6258	$-63.00	$126.00
08/19/2015	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6245	$-66.63	$189.00
07/09/2015	BILL	GALLAGHER, JAMES M & IDA ETAL	$255.63	$255.63
03/16/2015	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-169 NUM: 6228	$-62.00	$0.00
01/07/2015	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-169 NUM: 6220	$-62.00	$62.00
10/13/2014	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-169 NUM: 6205	$-62.00	$124.00
08/21/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6201	$-65.04	$186.00
07/09/2014	BILL	GALLAGHER, JAMES M & IDA ETAL	$251.04	$251.04
02/14/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6177	$-62.00	$0.00
01/07/2014	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6171	$-62.00	$62.00
10/18/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6164	$-129.31	$124.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$253.31
07/11/2013	BILL	GALLAGHER, JAMES M & IDA ETAL	$250.72	$250.72
03/12/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6134	$-60.00	$0.00
01/08/2013	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6126	$-60.00	$60.00
10/09/2012	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6108	$-60.00	$120.00
08/22/2012	PAYMENT	GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6104	$-63.43	$180.00
07/13/2012	BILL	GALLAGHER, JAMES M & IDA ETAL	$243.43	$243.43
03/05/2012	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6087	$-59.08	$0.00
12/28/2011	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6077	$-59.08	$59.08
10/05/2011	PAYMENT	GALLAGHER,JAMES D CHECK BANK: 94-169 NUM: 6065	$-59.08	$118.16
08/18/2011	PAYMENT	GALLAGHER,JAMES CHECK BANK: 94-169 NUM: 6059	$-59.10	$177.24
07/13/2011	BILL	GALLAGHER, JAMES M & IDA ETAL	$236.34	$236.34
03/11/2011	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6042	$-58.00	$0.00
01/07/2011	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6030	$-58.00	$58.00
10/06/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6017	$-58.00	$116.00
08/19/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6012	$-61.84	$174.00
07/08/2010	BILL	GALLAGHER, JAMES M & IDA ETAL	$235.84	$235.84
03/04/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5932	$-58.77	$0.00
01/29/2010	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5929	$-61.12	$58.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.35	$119.89
10/14/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5918	$-58.77	$117.54
08/25/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5911	$-58.79	$176.31
07/13/2009	BILL	GALLAGHER, JAMES M & IDA ETAL	$235.10	$235.10
03/02/2009	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-18 NUM: 5887	$-56.93	$0.00
02/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 5883	$-62.02	$56.93
02/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 5883	$62.02	$118.95
02/24/2009	AMENDMENT	adj pmt gp	$2.81	$56.93
01/29/2009	VOID	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5883	$-62.02	$54.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$116.14
10/13/2008	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5874	$-56.93	$113.86
08/06/2008	PAYMENT	GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5861	$-56.96	$170.79
07/14/2008	BILL	GALLAGHER, JAMES M & IDA ETAL	$227.75	$227.75
07/30/2007	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5751	$-165.43	$0.00
07/13/2007	BILL	GALLAGHER, JAMES M & IDA ETAL	$165.43	$165.43
08/03/2006	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5461	$-160.62	$0.00
07/16/2006	BILL	GALLAGHER, JAMES M & IDA ETAL	$160.62	$160.62
08/10/2005	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5365	$-154.00	$0.00
07/26/2005	BILL	GALLAGHER, JAMES M & IDA ETAL	$154.00	$154.00
08/03/2004	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5215	$-154.41	$0.00
07/13/2004	BILL	GALLAGHER, JAMES M & IDA ETAL	$154.41	$154.41
08/06/2003	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5057	$-152.29	$0.00
07/22/2003	BILL	GALLAGHER, JAMES M & IDA ETAL	$152.29	$152.29
08/27/2002	PAYMENT	GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 4906	$-167.45	$0.00
07/11/2002	BILL	GALLAGHER, JAMES M & IDA ETAL	$167.45	$167.45
07/27/2001	PAYMENT	GALLAGHER, JAMES M & IDA CHECK BANK: 94-165 NUM: 4723	$-165.69	$0.00
07/13/2001	BILL	GALLAGHER, JAMES M & IDA ETAL	$165.69	$165.69
01/08/2001	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK BANK: 94-165 NUM: 4621	$-82.06	$0.00
08/29/2000	PAYMENT	GALLAGHER, JAMES & IDA CHECK BANK: 94-165 NUM: 4549	$-82.30	$82.06
07/10/2000	BILL	GALLAGHER, JAMES M & IDA ETAL	$164.36	$164.36
08/19/1999	PAYMENT	GALLAGHER, JAMES M CHECK BANK: 94-165 NUM: 4319	$-163.18	$0.00
07/17/1999	BILL	GALLAGHER, JAMES M & IDA ETAL	$163.18	$163.18
10/01/1998	PAYMENT	GALLAGHER, JAMES M & IDA ETAL CHECK	$-130.92	$0.00
08/28/1998	PAYMENT	GALLAGHER CHECK	$-43.85	$130.92
07/10/1998	BILL	GALLAGHER, JAMES M & IDA ETAL	$174.77	$174.77
08/26/1997	PAYMENT	GALLAGHER CHECK	$-8.23	$0.00
07/20/1997	BILL	GALLAGHER, JAMES M & IDA ETAL	$8.23	$8.23
09/04/1996	PAYMENT	JAMES GALLAGHER	$-8.01	$0.00
07/15/1996	BILL	GALLAGHER, JAMES M & IDA ETAL	$8.01	$8.01