Tax Account 006-180-022

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Owners

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

Account Summary

Account ID	006-180-022
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	$16.03
Total	$16.03
Paid	$16.03
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	$16.03	$0.00	$16.03	$16.03	$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	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.18	$0.00	$14.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.12	$0.00	$12.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.68	$0.00	$11.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.58	$0.00	$10.58	$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	$-1.30	$0.00
08/30/2024	PAYMENT	CARRIGAN, GARY C SYS 705 ORIG: CHECK	$-14.73	$1.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.30	$16.03
08/30/2024	ADJUSTMENT	CARRIGAN, GARY C CHECK 705 VOIDED PAYMENT: 922194. REASON: AMENDMENT TO RE 2025	$14.73	$14.73
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 705	$-14.73	$0.00
07/10/2024	BILL	CARRIGAN, GARY A TR	$14.73	$14.73
08/03/2023	PAYMENT	CARRIGAN, GARY C TR CHECK NUM: 000665	$-13.64	$0.00
07/12/2023	BILL	CARRIGAN, GARY A TR	$13.64	$13.64
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 624	$-12.63	$0.00
07/12/2022	BILL	CARRIGAN, GARY A TR	$12.63	$12.63
07/30/2021	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 582	$-12.94	$0.00
07/14/2021	BILL	CARRIGAN, GARY A TR	$12.94	$12.94
07/27/2020	PAYMENT	CARRIGAN, GARY C CHECK NUM: 536	$-13.12	$0.00
07/15/2020	BILL	CARRIGAN, GARY A TR	$13.12	$13.12
08/01/2019	PAYMENT	CARRIGAN, GARY C CHECK NUM: 499	$-14.18	$0.00
07/10/2019	BILL	CARRIGAN, GARY A TR	$14.18	$14.18
07/30/2018	PAYMENT	CARRIGAN, GARY C CHECK NUM: 451	$-14.94	$0.00
07/09/2018	BILL	CARRIGAN, GARY A TR	$14.94	$14.94
08/11/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 410	$-12.84	$0.00
07/07/2017	BILL	CARRIGAN, GARY A TR	$12.84	$12.84
08/17/2016	PAYMENT	CARRIGAN, GARY C CHECK NUM: 365	$-12.12	$0.00
07/08/2016	BILL	CARRIGAN, GARY A TR	$12.12	$12.12
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 315	$-11.68	$0.00
07/08/2015	BILL	CARRIGAN, GARY A TR	$11.68	$11.68
08/01/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0267	$-10.58	$0.00
07/10/2014	BILL	CARRIGAN, GARY A TR	$10.58	$10.58
08/21/2013	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0211	$-9.80	$0.00
07/16/2013	BILL	CARRIGAN, GARY A TR	$9.80	$9.80
08/09/2012	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0155	$-9.08	$0.00
07/10/2012	BILL	CARRIGAN, GARY A TR	$9.08	$9.08
09/26/2011	PAYMENT	CARRIGAN, GARY C CHECK NUM: 114	$-0.34	$0.00
09/09/2011	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 106	$-8.52	$0.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.86
07/14/2011	BILL	CARRIGAN, GARY A TR	$8.52	$8.52
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1189	$-8.09	$0.00
07/14/2010	BILL	CARRIGAN, GARY A TR	$8.09	$8.09
08/11/2009	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1167	$-7.67	$0.00
07/21/2009	BILL	CARRIGAN, GARY A TR	$7.67	$7.67
07/30/2008	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1141	$-7.12	$0.00
07/14/2008	BILL	CARRIGAN, GARY A TR	$7.12	$7.12
07/24/2007	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1110	$-6.72	$0.00
07/13/2007	BILL	CARRIGAN, GARY A TR	$6.72	$6.72
08/02/2006	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 753	$-6.32	$0.00
07/19/2006	BILL	CARRIGAN, GARY A TR	$6.32	$6.32
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-6.17	$0.00
07/21/2005	BILL	CARRIGAN, GARY A TR	$6.17	$6.17
07/19/2004	PAYMENT	@	$-6.58	$0.00
07/01/2004	BILL	CARRIGAN, GARY A TR @	$6.58	$6.58
07/31/2003	PAYMENT	@	$-6.03	$0.00
07/01/2003	BILL	CARRIGAN, GARY A TR @	$6.03	$6.03