Tax Account 006-170-003

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Owners

CARRIGAN, GARY A TR
1235 MT HIGHWAY 56
NOXON, MT 59853-9708

Account Summary

Account ID	006-170-003
Account Type	Real Estate
Location	0 TWP 42N RGE 55E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$48.07
Total	$48.07
Paid	$48.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$48.07	$0.00	$48.07	$48.07	$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	$40.47	$0.00	$40.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.47	$0.00	$37.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.93	$0.00	$36.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.08	$0.00	$32.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.58	$0.00	$27.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.49	$0.00	$24.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.35	$0.00
08/30/2024	PAYMENT	CARRIGAN, GARY C SYS 705 ORIG: CHECK	$-43.72	$4.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.35	$48.07
08/30/2024	ADJUSTMENT	CARRIGAN, GARY C CHECK 705 VOIDED PAYMENT: 922198. REASON: AMENDMENT TO RE 2025	$43.72	$43.72
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 705	$-43.72	$0.00
07/10/2024	BILL	CARRIGAN, GARY A TR	$43.72	$43.72
08/03/2023	PAYMENT	CARRIGAN, GARY C TR CHECK NUM: 000665	$-40.47	$0.00
07/12/2023	BILL	CARRIGAN, GARY A TR	$40.47	$40.47
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 624	$-37.47	$0.00
07/12/2022	BILL	CARRIGAN, GARY A TR	$37.47	$37.47
07/30/2021	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 582	$-36.93	$0.00
07/14/2021	BILL	CARRIGAN, GARY A TR	$36.93	$36.93
07/27/2020	PAYMENT	CARRIGAN, GARY C CHECK NUM: 536	$-34.97	$0.00
07/15/2020	BILL	CARRIGAN, GARY A TR	$34.97	$34.97
08/01/2019	PAYMENT	CARRIGAN, GARY C CHECK NUM: 499	$-33.75	$0.00
07/10/2019	BILL	CARRIGAN, GARY A TR	$33.75	$33.75
07/30/2018	PAYMENT	CARRIGAN, GARY C CHECK NUM: 451	$-32.08	$0.00
07/09/2018	BILL	CARRIGAN, GARY A TR	$32.08	$32.08
08/11/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 410	$-27.58	$0.00
07/07/2017	BILL	CARRIGAN, GARY A TR	$27.58	$27.58
08/17/2016	PAYMENT	CARRIGAN, GARY C CHECK NUM: 365	$-26.05	$0.00
07/08/2016	BILL	CARRIGAN, GARY A TR	$26.05	$26.05
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 315	$-24.49	$0.00
07/08/2015	BILL	CARRIGAN, GARY A TR	$24.49	$24.49
08/01/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0267	$-22.77	$0.00
07/10/2014	BILL	CARRIGAN, GARY A TR	$22.77	$22.77
08/21/2013	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0211	$-21.12	$0.00
07/16/2013	BILL	CARRIGAN, GARY A TR	$21.12	$21.12
08/09/2012	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0155	$-19.57	$0.00
07/10/2012	BILL	CARRIGAN, GARY A TR	$19.57	$19.57
09/26/2011	PAYMENT	CARRIGAN, GARY C CHECK NUM: 114	$-0.77	$0.00
09/09/2011	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 106	$-19.14	$0.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$19.91
07/14/2011	BILL	CARRIGAN, GARY A TR	$19.14	$19.14
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1189	$-19.22	$0.00
07/14/2010	BILL	CARRIGAN, GARY A TR	$19.22	$19.22
08/11/2009	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1167	$-30.00	$0.00
07/21/2009	BILL	CARRIGAN, GARY A TR	$30.00	$30.00
07/30/2008	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1141	$-30.16	$0.00
07/14/2008	BILL	CARRIGAN, GARY A TR	$30.16	$30.16
07/24/2007	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1110	$-28.45	$0.00
07/13/2007	BILL	CARRIGAN, GARY A TR	$28.45	$28.45
08/02/2006	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 753	$-26.74	$0.00
07/19/2006	BILL	CARRIGAN, GARY A TR	$26.74	$26.74
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-25.04	$0.00
07/21/2005	BILL	CARRIGAN, GARY A TR	$25.04	$25.04
07/19/2004	PAYMENT	@	$-23.76	$0.00
07/01/2004	BILL	CARRIGAN, GARY A TR @	$23.76	$23.76
07/31/2003	PAYMENT	@	$-23.16	$0.00
07/01/2003	BILL	CARRIGAN, GARY A TR @	$23.16	$23.16