Tax Account 006-180-006

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Owners

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

Account Summary

Account ID	006-180-006
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	$137.64
Total	$137.64
Paid	$137.64
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	$31.72	$0.00	$31.72	$31.72	$0.00
2	10/07/2024	10/17/2024	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
3	01/06/2025	01/16/2025	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
4	03/03/2025	03/13/2025	Paid	$35.32	$0.00	$35.32	$35.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.69	$0.00	$116.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.05	$0.00	$108.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$112.32	$0.00	$112.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$111.35	$0.00	$111.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$114.68	$0.00	$114.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.62	$0.00	$118.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$103.32	$0.00	$103.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$97.56	$0.00	$97.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.69	$0.00	$91.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$85.29	$0.00	$85.29	$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	$-11.60	$0.00
08/30/2024	PAYMENT	CARRIGAN, GARY C SYS 705 ORIG: CHECK	$-126.04	$11.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.60	$137.64
08/30/2024	ADJUSTMENT	CARRIGAN, GARY C CHECK 705 VOIDED PAYMENT: 922196. REASON: AMENDMENT TO RE 2025	$126.04	$126.04
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 705	$-126.04	$0.00
07/10/2024	BILL	CARRIGAN, GARY A TR	$126.04	$126.04
08/03/2023	PAYMENT	CARRIGAN, GARY C TR CHECK NUM: 000665	$-116.69	$0.00
07/12/2023	BILL	CARRIGAN, GARY A TR	$116.69	$116.69
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 624	$-108.05	$0.00
07/12/2022	BILL	CARRIGAN, GARY A TR	$108.05	$108.05
07/30/2021	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 582	$-112.32	$0.00
07/14/2021	BILL	CARRIGAN, GARY A TR	$112.32	$112.32
07/27/2020	PAYMENT	CARRIGAN, GARY C CHECK NUM: 536	$-111.35	$0.00
07/15/2020	BILL	CARRIGAN, GARY A TR	$111.35	$111.35
08/01/2019	PAYMENT	ECT CASH	$-0.02	$0.00
08/01/2019	PAYMENT	CARRIGAN, GARY C CHECK NUM: 499	$-114.66	$0.02
07/10/2019	BILL	CARRIGAN, GARY A TR	$114.68	$114.68
07/30/2018	PAYMENT	CARRIGAN, GARY C CHECK NUM: 451	$-118.62	$0.00
07/09/2018	BILL	CARRIGAN, GARY A TR	$118.62	$118.62
08/11/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 410	$-103.32	$0.00
07/07/2017	BILL	CARRIGAN, GARY A TR	$103.32	$103.32
08/17/2016	PAYMENT	CARRIGAN, GARY C CHECK NUM: 365	$-97.56	$0.00
07/08/2016	BILL	CARRIGAN, GARY A TR	$97.56	$97.56
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 315	$-91.69	$0.00
07/08/2015	BILL	CARRIGAN, GARY A TR	$91.69	$91.69
08/01/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0267	$-85.29	$0.00
07/10/2014	BILL	CARRIGAN, GARY A TR	$85.29	$85.29
08/21/2013	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0211	$-86.84	$0.00
07/16/2013	BILL	CARRIGAN, GARY A TR	$86.84	$86.84
08/09/2012	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0155	$-80.48	$0.00
07/10/2012	BILL	CARRIGAN, GARY A TR	$80.48	$80.48
09/26/2011	PAYMENT	CARRIGAN, GARY C CHECK NUM: 114	$-3.07	$0.00
09/09/2011	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 106	$-76.75	$3.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$79.82
07/14/2011	BILL	CARRIGAN, GARY A TR	$76.75	$76.75
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1189	$-72.82	$0.00
07/14/2010	BILL	CARRIGAN, GARY A TR	$72.82	$72.82
08/11/2009	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1167	$-91.74	$0.00
07/21/2009	BILL	CARRIGAN, GARY A TR	$91.74	$91.74
07/30/2008	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1141	$-87.35	$0.00
07/14/2008	BILL	CARRIGAN, GARY A TR	$87.35	$87.35
07/24/2007	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1110	$-82.40	$0.00
07/13/2007	BILL	CARRIGAN, GARY A TR	$82.40	$82.40
08/02/2006	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 753	$-77.44	$0.00
07/19/2006	BILL	CARRIGAN, GARY A TR	$77.44	$77.44
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-73.35	$0.00
07/21/2005	BILL	CARRIGAN, GARY A TR	$73.35	$73.35
07/19/2004	PAYMENT	@	$-70.03	$0.00
07/01/2004	BILL	CARRIGAN, GARY A TR @	$70.03	$70.03
07/31/2003	PAYMENT	@	$-66.11	$0.00
07/01/2003	BILL	CARRIGAN, GARY A TR @	$66.11	$66.11