Tax Account 005-360-07
Owners
GALLAGHER, JAMES M ETAL
P O BOX 246
AUSTIN, NV 89310
GALLAGHER, JAMES M & IDA L
GALLAGHER, JAMES DENNIS
GALLAGHER, THOMAS M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 005-360-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 S2S2 8/20/44 RANCH 160 ACRES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.80 |
| Total | $60.80 |
| Paid | $60.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.31 | $0.00 | $56.31 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $52.14 | $0.00 | $52.14 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $49.79 | $0.00 | $49.79 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $50.60 | $0.00 | $50.60 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $51.90 | $0.00 | $51.90 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $50.37 | $0.00 | $50.37 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $46.63 | $0.00 | $46.63 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $43.19 | $0.00 | $43.19 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $39.99 | $0.00 | $39.99 | $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 | $-60.80 | $0.00 |
| 07/15/2024 | BILL | GALLAGHER, JAMES M ETAL | $60.80 | $60.80 |
| 08/25/2023 | PAYMENT | GALLAGHER, JAMES CHECK BANK: MO NUM: 27131463472 | $-56.31 | $0.00 |
| 07/11/2023 | BILL | GALLAGHER, JAMES M ETAL | $56.31 | $56.31 |
| 08/25/2022 | PAYMENT | GALLAGHAER, JAMES CHECK BANK: 893100 NUM: 27965597534 | $-52.14 | $0.00 |
| 07/14/2022 | BILL | GALLAGHER, JAMES M ETAL | $52.14 | $52.14 |
| 08/13/2021 | PAYMENT | GALLAGHER, JAMES CHECK BANK: 0000 NUM: 99 | $-49.96 | $0.00 |
| 07/19/2021 | BILL | GALLAGHER, JAMES M ETAL | $49.96 | $49.96 |
| 08/25/2020 | PAYMENT | GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6499 | $-49.79 | $0.00 |
| 07/08/2020 | BILL | GALLAGHER, JAMES M ETAL | $49.79 | $49.79 |
| 08/23/2019 | PAYMENT | GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6451 | $-50.60 | $0.00 |
| 07/14/2019 | BILL | GALLAGHER, JAMES M ETAL | $50.60 | $50.60 |
| 08/23/2018 | PAYMENT | GALLAGHER JAMES CHECK BANK: 94169 NUM: 6400 | $-51.90 | $0.00 |
| 07/11/2018 | BILL | GALLAGHER, JAMES M ETAL | $51.90 | $51.90 |
| 08/29/2017 | PAYMENT | GALLAGHER JAMES CHECK BANK: 94169 NUM: 6354 | $-50.37 | $0.00 |
| 07/19/2017 | BILL | GALLAGHER, JAMES M ETAL | $50.37 | $50.37 |
| 08/11/2016 | PAYMENT | GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6301 | $-46.63 | $0.00 |
| 07/14/2016 | BILL | GALLAGHER, JAMES M ETAL | $46.63 | $46.63 |
| 08/19/2015 | PAYMENT | GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6245 | $-43.19 | $0.00 |
| 07/09/2015 | BILL | GALLAGHER, JAMES M ETAL | $43.19 | $43.19 |
| 08/21/2014 | PAYMENT | GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6201 | $-39.99 | $0.00 |
| 07/09/2014 | BILL | GALLAGHER, JAMES M ETAL | $39.99 | $39.99 |
| 10/18/2013 | PAYMENT | GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6164 | $-39.07 | $0.00 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.50 | $39.07 |
| 07/11/2013 | BILL | GALLAGHER, JAMES M ETAL | $37.57 | $37.57 |
| 08/22/2012 | PAYMENT | GALLAGHER, JAMES D. CHECK BANK: 94-169 NUM: 6104 | $-34.79 | $0.00 |
| 07/13/2012 | BILL | GALLAGHER, JAMES M ETAL | $34.79 | $34.79 |
| 08/18/2011 | PAYMENT | GALLAGHER,JAMES CHECK BANK: 94-169 NUM: 6059 | $-34.12 | $0.00 |
| 07/13/2011 | BILL | GALLAGHER, JAMES M ETAL | $34.12 | $34.12 |
| 08/19/2010 | PAYMENT | GALLAGHER, JAMES D CHECK BANK: 94-169 NUM: 6012 | $-32.78 | $0.00 |
| 07/08/2010 | BILL | GALLAGHER, JAMES M ETAL | $32.78 | $32.78 |
| 08/25/2009 | PAYMENT | GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5911 | $-45.13 | $0.00 |
| 07/13/2009 | BILL | GALLAGHER, JAMES M ETAL | $45.13 | $45.13 |
| 08/06/2008 | PAYMENT | GALLAGHER, JAMES D CHECK BANK: 94-178 NUM: 5861 | $-46.29 | $0.00 |
| 07/14/2008 | BILL | GALLAGHER, JAMES M ETAL | $46.29 | $46.29 |
| 07/30/2007 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5751 | $-43.76 | $0.00 |
| 07/13/2007 | BILL | GALLAGHER, JAMES M ETAL | $43.76 | $43.76 |
| 08/03/2006 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-178 NUM: 5461 | $-41.14 | $0.00 |
| 07/16/2006 | BILL | GALLAGHER, JAMES M ETAL | $41.14 | $41.14 |
| 08/10/2005 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5365 | $-38.52 | $0.00 |
| 07/26/2005 | BILL | GALLAGHER, JAMES M, IDA, J D | $38.52 | $38.52 |
| 08/03/2004 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5215 | $-36.20 | $0.00 |
| 07/13/2004 | BILL | GALLAGHER, JAMES M, IDA, J D | $36.20 | $36.20 |
| 08/06/2003 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 5057 | $-34.46 | $0.00 |
| 07/22/2003 | BILL | GALLAGHER, JAMES M, IDA, J D | $34.46 | $34.46 |
| 08/27/2002 | PAYMENT | GALLAGHER, JAMES M & IDA L CHECK BANK: 94-165 NUM: 4906 | $-35.35 | $0.00 |
| 07/11/2002 | BILL | GALLAGHER, JAMES M, IDA, J D | $35.35 | $35.35 |
| 07/27/2001 | PAYMENT | GALLAGHER, JAMES M & IDA CHECK BANK: 94-165 NUM: 4723 | $-35.31 | $0.00 |
| 07/13/2001 | BILL | GALLAGHER, JAMES M, IDA, J D | $35.31 | $35.31 |
| 08/29/2000 | PAYMENT | GALLAGHER, JAMES & IDA CHECK BANK: 94-165 NUM: 4549 | $-34.21 | $0.00 |
| 07/10/2000 | BILL | GALLAGHER, JAMES M, IDA, J D | $34.21 | $34.21 |
| 08/19/1999 | PAYMENT | GALLAGHER, JAMES M CHECK BANK: 94-165 NUM: 4319 | $-32.05 | $0.00 |
| 07/17/1999 | BILL | GALLAGHER, JAMES M, IDA, J D | $32.05 | $32.05 |
| 08/28/1998 | PAYMENT | GALLAGHER CHECK | $-33.73 | $0.00 |
| 07/10/1998 | BILL | GALLAGHER, JAMES M, IDA, J D | $33.73 | $33.73 |
| 08/26/1997 | PAYMENT | GALLAGHER CHECK | $-8.73 | $0.00 |
| 07/20/1997 | BILL | GALLAGHER, JAMES M, IDA, J D | $8.73 | $8.73 |
| 09/04/1996 | PAYMENT | JAMES GALLAGHER | $-8.48 | $0.00 |
| 07/15/1996 | BILL | GALLAGHER, JAMES M, IDA, J D | $8.48 | $8.48 |