Tax Account 006-180-005

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Owners

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

Account Summary

Account ID	006-180-005
Account Type	Real Estate
Location	0 TWP 43N 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	$74.84
Total	$74.84
Paid	$74.84
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	$74.84	$0.00	$74.84	$74.84	$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	$63.70	$0.00	$63.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.39	$0.00	$60.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$61.21	$0.03	$61.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$66.17	$0.00	$66.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$69.46	$0.00	$69.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.70	$0.00	$59.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.37	$0.00	$56.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.40	$0.00	$54.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.30	$0.00	$49.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CARRIGAN, GARY C CHECK 713	$-6.05	$0.00
08/30/2024	PAYMENT	CARRIGAN, GARY C SYS 705 ORIG: CHECK	$-68.79	$6.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.05	$74.84
08/30/2024	ADJUSTMENT	CARRIGAN, GARY C CHECK 705 VOIDED PAYMENT: 922197. REASON: AMENDMENT TO RE 2025	$68.79	$68.79
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 705	$-68.79	$0.00
07/10/2024	BILL	CARRIGAN, GARY A TR	$68.79	$68.79
08/03/2023	PAYMENT	CARRIGAN, GARY C TR CHECK NUM: 000665	$-63.70	$0.00
07/12/2023	BILL	CARRIGAN, GARY A TR	$63.70	$63.70
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 624	$-58.98	$0.00
07/12/2022	BILL	CARRIGAN, GARY A TR	$58.98	$58.98
07/30/2021	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 582	$-60.39	$0.00
07/14/2021	BILL	CARRIGAN, GARY A TR	$60.39	$60.39
07/27/2020	PAYMENT	CARRIGAN, GARY C CHECK NUM: 536	$-61.24	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$61.24
07/15/2020	BILL	CARRIGAN, GARY A TR	$61.21	$61.21
08/01/2019	PAYMENT	CARRIGAN, GARY C CHECK NUM: 499	$-66.17	$0.00
07/10/2019	BILL	CARRIGAN, GARY A TR	$66.17	$66.17
07/30/2018	PAYMENT	CARRIGAN, GARY C CHECK NUM: 451	$-69.46	$0.00
07/09/2018	BILL	CARRIGAN, GARY A TR	$69.46	$69.46
08/11/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 410	$-59.70	$0.00
07/07/2017	BILL	CARRIGAN, GARY A TR	$59.70	$59.70
08/17/2016	PAYMENT	CARRIGAN, GARY C CHECK NUM: 365	$-56.37	$0.00
07/08/2016	BILL	CARRIGAN, GARY A TR	$56.37	$56.37
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 315	$-54.40	$0.00
07/08/2015	BILL	CARRIGAN, GARY A TR	$54.40	$54.40
08/01/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0267	$-49.30	$0.00
07/10/2014	BILL	CARRIGAN, GARY A TR	$49.30	$49.30
08/21/2013	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0211	$-45.72	$0.00
07/16/2013	BILL	CARRIGAN, GARY A TR	$45.72	$45.72
08/09/2012	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0155	$-42.38	$0.00
07/10/2012	BILL	CARRIGAN, GARY A TR	$42.38	$42.38
09/26/2011	PAYMENT	CARRIGAN, GARY C CHECK NUM: 114	$-2.01	$0.00
09/09/2011	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 106	$-39.37	$2.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$41.38
07/14/2011	BILL	CARRIGAN, GARY A TR	$39.79	$39.79
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1189	$-37.75	$0.00
07/14/2010	BILL	CARRIGAN, GARY A TR	$37.75	$37.75
08/11/2009	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1167	$-35.82	$0.00
07/21/2009	BILL	CARRIGAN, GARY A TR	$35.82	$35.82
07/30/2008	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1141	$-33.26	$0.00
07/14/2008	BILL	CARRIGAN, GARY A TR	$33.26	$33.26
07/24/2007	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1110	$-31.39	$0.00
07/13/2007	BILL	CARRIGAN, GARY A TR	$31.39	$31.39
08/02/2006	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 753	$-29.50	$0.00
07/19/2006	BILL	CARRIGAN, GARY A TR	$29.50	$29.50
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-28.75	$0.00
07/21/2005	BILL	CARRIGAN, GARY A TR	$28.75	$28.75
07/19/2004	PAYMENT	@	$-30.72	$0.00
07/01/2004	BILL	CARRIGAN, GARY A TR @	$30.72	$30.72
07/31/2003	PAYMENT	@	$-28.18	$0.00
07/01/2003	BILL	CARRIGAN, GARY A TR @	$28.18	$28.18