Tax Account 007-08F-007

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Owners

JOURNIGAN, MARY A
HC 36 BOX 540
LAMOILLE, NV 89828-9701

700886

Account Summary

Account ID	007-08F-007
Account Type	Real Estate
Location	0 TALBOT DR
Balance	$99.47
Currently Due	$33.15

Account ID

007-08F-007

Account Type

Real Estate

Location

0 TALBOT DR

Balance

$99.47

Currently Due

$33.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.50
Total	$129.50
Paid	$30.03
Balance	$99.47
Due	$33.15
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.50

Total

$129.50

Paid

$30.03

Balance

$99.47

Due

$33.15

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$30.03	$0.00	$30.03	$30.03	$0.00
2	10/07/2024	10/17/2024	Due	$33.15	$0.00	$33.15	$0.00	$33.15
3	01/06/2025	01/16/2025	Due	$33.15	$0.00	$33.15	$0.00	$66.30
4	03/03/2025	03/13/2025	Due	$33.17	$0.00	$33.17	$0.00	$99.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.47	$0.00	$110.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$102.29	$0.00	$102.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$106.63	$0.00	$106.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$105.09	$0.00	$105.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$104.36	$0.00	$104.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$89.75	$0.00	$89.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$79.66	$0.00	$79.66	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$74.11	$0.00	$74.11	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARY JOURNIGAN SYS WF - 024081303088377 ORIG: EBOX	$-30.03	$99.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.19	$129.50
08/30/2024	ADJUSTMENT	MARY JOURNIGAN EBOX WF - 024081303088377 VOIDED PAYMENT: 929027. REASON: AMENDMENT TO RE 2025	$30.03	$119.31
08/13/2024	PAYMENT	MARY JOURNIGAN EBOX WF - 024081303088377	$-30.03	$89.28
07/10/2024	BILL	JOURNIGAN, MARY A	$119.31	$119.31
02/27/2024	PAYMENT	MARY JOURNIGAN EBOX WF - 024022703093652	$-27.61	$0.00
12/19/2023	PAYMENT	MARY JOURNIGAN EBOX WF - 023121903101794	$-27.61	$27.61
09/20/2023	PAYMENT	MARY JOURNIGAN EBOX WF - 023092003070599	$-27.61	$55.22
08/15/2023	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 023081503119413	$-27.64	$82.83
07/12/2023	BILL	JOURNIGAN, MARY A	$110.47	$110.47
02/22/2023	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 023022203141482	$-25.57	$0.00
12/20/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022122003122049	$-25.57	$25.57
09/27/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022092703104666	$-25.57	$51.14
07/28/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022072803071857	$-25.58	$76.71
07/12/2022	BILL	JOURNIGAN, MARY A	$102.29	$102.29
02/28/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022022803109947	$-26.65	$0.00
12/20/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021122003092555	$-26.65	$26.65
09/30/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021093003093772	$-26.65	$53.30
08/06/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021080603138991	$-26.68	$79.95
07/14/2021	BILL	JOURNIGAN, MARY A	$106.63	$106.63
03/30/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/22/2021	PAYMENT	MARY JOURNIGAN CHECK NUM: 021022203101305	$-26.27	$0.01
12/17/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020121703089394	$-26.27	$26.28
09/29/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 0092903152243	$-0.01	$52.55
09/29/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020092903152243	$-26.26	$52.56
08/12/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020081203098635	$-26.27	$78.82
07/15/2020	BILL	JOURNIGAN, MARY A	$105.09	$105.09
02/26/2020	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 5014	$-25.80	$0.00
12/18/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 5013	$-25.80	$25.80
10/08/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 5007	$-25.80	$51.60
08/15/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 5002	$-25.83	$77.40
07/10/2019	BILL	JOURNIGAN, MARY A	$103.23	$103.23
02/27/2019	PAYMENT	K CROSS RANCH CHECK NUM: 4412	$-26.09	$0.00
01/02/2019	PAYMENT	K CROSS RANCH CHECK NUM: 4410	$-26.09	$26.09
09/25/2018	PAYMENT	K CROSS RANCH CHECK NUM: 4403	$-26.09	$52.18
08/16/2018	PAYMENT	K CROSS RANCH CHECK NUM: 4397	$-26.09	$78.27
07/09/2018	BILL	JOURNIGAN, MARY A	$104.36	$104.36
08/15/2017	PAYMENT	K+ CROSS RANCH CHECK NUM: 4358	$-89.75	$0.00
07/07/2017	BILL	JOURNIGAN, MARY A	$89.75	$89.75
08/12/2016	PAYMENT	K CROSS RANCH CHECK NUM: 4332	$-84.75	$0.00
07/08/2016	BILL	JOURNIGAN, MARY A	$84.75	$84.75
07/23/2015	PAYMENT	K CROSS RANCH CHECK NUM: 4310	$-79.66	$0.00
07/08/2015	BILL	JOURNIGAN, DENNIS B &MARY A	$79.66	$79.66
08/05/2014	PAYMENT	K CROSS RANCH CHECK NUM: 4290	$-74.11	$0.00
07/10/2014	BILL	JOURNIGAN, DENNIS B &MARY A	$74.11	$74.11
08/08/2013	PAYMENT	K CROSS RANCH CHECK NUM: 4270	$-68.76	$0.00
07/16/2013	BILL	JOURNIGAN, DENNIS B &MARY A	$68.76	$68.76
08/14/2012	PAYMENT	K+ RANCH CHECK NUM: 4249	$-63.74	$0.00
07/10/2012	BILL	JOURNIGAN, DENNIS B &MARY A	$63.74	$63.74
08/02/2011	PAYMENT	K CROSS RANCH CHECK NUM: 4221	$-59.85	$0.00
07/14/2011	BILL	JOURNIGAN, DENNIS B &MARY A	$59.85	$59.85
08/19/2010	PAYMENT	K CROSS RANCH CHECK NUM: 4195	$-65.62	$0.00
07/14/2010	BILL	JOURNIGAN, DENNIS B &MARY A	$65.62	$65.62
08/26/2009	PAYMENT	K CROSS RANCH CHECK NUM: 4152	$-66.25	$0.00
07/21/2009	BILL	JOURNIGAN, DENNIS B &MARY A	$66.25	$66.25
08/14/2008	PAYMENT	KCROSS RANCH CHECK NUM: 4055	$-61.51	$0.00
07/14/2008	BILL	JOURNIGAN, DENNIS B &MARY A	$61.51	$61.51
08/24/2007	PAYMENT	JOURNIGAN, DENNIS B &MARY A CHECK NUM: 3972	$-58.02	$0.00
07/13/2007	BILL	JOURNIGAN, DENNIS B &MARY A	$58.02	$58.02
08/18/2006	PAYMENT	JOURNIGAN, DENNIS B &MARY A CHECK NUM: 3896	$-54.53	$0.00
07/19/2006	BILL	JOURNIGAN, DENNIS B &MARY A	$54.53	$54.53
08/18/2005	PAYMENT	K CROSS RANCH CHECK NUM: 3814	$-52.14	$0.00
07/21/2005	BILL	JOURNIGAN, DENNIS B &MARY A	$52.14	$52.14
08/06/2004	PAYMENT	@	$-49.53	$0.00
07/01/2004	BILL	JOURNIGAN, DENNIS B & @	$49.53	$49.53
08/07/2003	PAYMENT	@	$-44.47	$0.00
07/01/2003	BILL	JOURNIGAN, DENNIS B & @	$44.47	$44.47