Tax Account 006-190-012

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Owners

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

Account Summary

Account ID	006-190-012
Account Type	Real Estate
Location	0 TWP 44N 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	$95.55
Total	$95.55
Paid	$95.55
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	$95.55	$0.00	$95.55	$95.55	$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	$81.31	$0.00	$81.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$77.03	$0.00	$77.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.39	$0.00	$84.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$67.69	$0.00	$67.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$61.04	$0.00	$61.04	$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	$-7.72	$0.00
08/30/2024	PAYMENT	CARRIGAN, GARY C SYS 705 ORIG: CHECK	$-87.83	$7.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.72	$95.55
08/30/2024	ADJUSTMENT	CARRIGAN, GARY C CHECK 705 VOIDED PAYMENT: 922193. REASON: AMENDMENT TO RE 2025	$87.83	$87.83
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 705	$-87.83	$0.00
07/10/2024	BILL	CARRIGAN, GARY A TR	$87.83	$87.83
08/03/2023	PAYMENT	CARRIGAN, GARY C TR CHECK NUM: 000665	$-81.31	$0.00
07/12/2023	BILL	CARRIGAN, GARY A TR	$81.31	$81.31
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 624	$-75.29	$0.00
07/12/2022	BILL	CARRIGAN, GARY A TR	$75.29	$75.29
07/30/2021	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 582	$-77.03	$0.00
07/14/2021	BILL	CARRIGAN, GARY A TR	$77.03	$77.03
07/27/2020	PAYMENT	CARRIGAN, GARY C CHECK NUM: 536	$-78.10	$0.00
07/15/2020	BILL	CARRIGAN, GARY A TR	$78.10	$78.10
08/01/2019	PAYMENT	CARRIGAN, GARY C CHECK NUM: 499	$-84.39	$0.00
07/10/2019	BILL	CARRIGAN, GARY A TR	$84.39	$84.39
07/30/2018	PAYMENT	CARRIGAN, GARY C CHECK NUM: 451	$-85.98	$0.00
07/09/2018	BILL	CARRIGAN, GARY A TR	$85.98	$85.98
08/11/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 410	$-73.91	$0.00
07/07/2017	BILL	CARRIGAN, GARY A TR	$73.91	$73.91
08/17/2016	PAYMENT	CARRIGAN, GARY C CHECK NUM: 365	$-69.80	$0.00
07/08/2016	BILL	CARRIGAN, GARY A TR	$69.80	$69.80
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 315	$-67.69	$0.00
07/08/2015	BILL	CARRIGAN, GARY A TR	$67.69	$67.69
08/01/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0267	$-61.04	$0.00
07/10/2014	BILL	CARRIGAN, GARY A TR	$61.04	$61.04
08/21/2013	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0211	$-56.63	$0.00
07/16/2013	BILL	CARRIGAN, GARY A TR	$56.63	$56.63
08/09/2012	PAYMENT	CARRIGAN, GARY C CHECK NUM: 0155	$-52.47	$0.00
07/10/2012	BILL	CARRIGAN, GARY A TR	$52.47	$52.47
09/26/2011	PAYMENT	CARRIGAN, GARY C CHECK NUM: 114	$-1.97	$0.00
09/09/2011	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 106	$-49.26	$1.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$51.23
07/14/2011	BILL	CARRIGAN, GARY A TR	$49.26	$49.26
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1189	$-46.74	$0.00
07/14/2010	BILL	CARRIGAN, GARY A TR	$46.74	$46.74
08/11/2009	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1167	$-44.34	$0.00
07/21/2009	BILL	CARRIGAN, GARY A TR	$44.34	$44.34
07/30/2008	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1141	$-41.16	$0.00
07/14/2008	BILL	CARRIGAN, GARY A TR	$41.16	$41.16
07/24/2007	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 1110	$-38.84	$0.00
07/13/2007	BILL	CARRIGAN, GARY A TR	$38.84	$38.84
08/02/2006	PAYMENT	CARRIGAN, GARY A TR CHECK NUM: 753	$-36.50	$0.00
07/19/2006	BILL	CARRIGAN, GARY A TR	$36.50	$36.50
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-35.42	$0.00
07/21/2005	BILL	CARRIGAN, GARY A TR	$35.42	$35.42
07/19/2004	PAYMENT	@	$-38.11	$0.00
07/01/2004	BILL	CARRIGAN, GARY A TR @	$38.11	$38.11
07/31/2003	PAYMENT	@	$-34.71	$0.00
07/01/2003	BILL	CARRIGAN, GARY A TR @	$34.71	$34.71