Tax Account 1219-15-002-073

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Owners

HARRIGAN LIVING TRUST 2010
884 EVAN CT
GARDNERVILLE, NV 89460

HARRIGAN, PAUL G & BRENDA L TTEE

Account Summary

Account ID	1219-15-002-073
Account Type	Real Estate
Location	884 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$6,120.45
Currently Due	$2,040.15

Account ID

1219-15-002-073

Account Type

Real Estate

Location

884 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,120.45

Currently Due

$2,040.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,160.92
Total	$8,160.92
Paid	$2,040.47
Balance	$6,120.45
Due	$2,040.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,160.92

Total

$8,160.92

Paid

$2,040.47

Balance

$6,120.45

Due

$2,040.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,040.47	$0.00	$2,040.47	$2,040.47	$0.00
2	10/07/2024	10/17/2024	Due	$2,040.15	$0.00	$2,040.15	$0.00	$2,040.15
3	01/06/2025	01/16/2025	Due	$2,040.15	$0.00	$2,040.15	$0.00	$4,080.30
4	03/03/2025	03/13/2025	Due	$2,040.15	$0.00	$2,040.15	$0.00	$6,120.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,923.22	$0.00	$7,923.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,692.45	$0.00	$7,692.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,468.39	$0.00	$7,468.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,250.87	$0.00	$7,250.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,441.91	$0.00	$4,441.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,291.22	$12.91	$1,304.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,239.17	$0.00	$1,239.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,207.77	$0.00	$1,207.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-2,040.47	$6,120.45
07/15/2024	BILL	HARRIGAN LIVING TRUST 2010	$8,160.92	$8,160.92
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,980.75	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,980.75	$1,980.75
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,980.75	$3,961.50
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,980.97	$5,942.25
07/14/2023	BILL	HARRIGAN LIVING TRUST 2010	$7,923.22	$7,923.22
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-3,659.50	$0.00
09/03/2022	PAYMENT	TICOR TITLE SYS 20020964 ORIG: CHECK	$-2,016.46	$3,659.50
09/03/2022	PAYMENT	FIFTH THIRD BANK SYS CORE - ORIG: WT	$-2,016.49	$5,675.96
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-373.42	$7,692.45
09/03/2022	ADJUSTMENT	FIFTH THIRD BANK WT CORE - VOIDED PAYMENT: 1047420. REASON: BILL AMENDMENT	$2,016.49	$8,065.87
09/03/2022	ADJUSTMENT	TICOR TITLE CHECK 20020964 VOIDED PAYMENT: 1052831. REASON: BILL AMENDMENT	$2,016.46	$6,049.38
08/17/2022	PAYMENT	TICOR TITLE CHECK 20020964	$-2,016.46	$4,032.92
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-2,016.49	$6,049.38
07/19/2022	BILL	HARRIGAN, PAUL & BRENDA TTEE	$8,065.87	$8,065.87
02/14/2022	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-1,867.09	$0.00
08/03/2021	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-5,601.30	$1,867.09
07/14/2021	BILL	HENNIG, DAVID M & ALISON M	$7,468.39	$7,468.39
02/12/2021	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-1,812.71	$0.00
01/04/2021	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-1,812.71	$1,812.71
08/06/2020	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-1,812.71	$3,625.42
08/06/2020	PAYMENT	HENNIG, DAVID M & ALISON M CHECK	$-1,812.74	$5,438.13
07/13/2020	BILL	HENNIG, DAVID M & ALISON M	$7,250.87	$7,250.87
03/05/2020	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-1,110.47	$0.00
12/31/2019	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-1,110.47	$1,110.47
10/04/2019	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK	$-1,110.47	$2,220.94
08/02/2019	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-1,110.50	$3,331.41
07/15/2019	BILL	WRIGHT, DANNY & MARY TTEE	$4,441.91	$4,441.91
04/10/2019	PAYMENT	WRIGHT, DAN & MARY CHECK	$-335.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.91	$335.71
01/08/2019	PAYMENT	WRIGHT, DAN & MARY CHECK	$-322.80	$322.80
10/04/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-322.80	$645.60
08/17/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-322.82	$968.40
07/12/2018	BILL	WRIGHT, DAN & MARY	$1,291.22	$1,291.22
03/06/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-309.79	$0.00
01/11/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-309.79	$309.79
10/10/2017	PAYMENT	WRIGHT, DAN & MARY CHECK	$-309.79	$619.58
08/24/2017	PAYMENT	WRIGHT, DAN & MARY CHECK	$-309.80	$929.37
07/14/2017	BILL	WRIGHT, DAN & MARY	$1,239.17	$1,239.17
07/25/2016	PAYMENT	MCCUTCHAN, JOHN S & MARY L CHECK	$-1,207.77	$0.00
07/12/2016	BILL	MCCUTCHAN, JOHN S & MARY L	$1,207.77	$1,207.77
12/08/2015	PAYMENT	MCCUTCHAN, JOHN S & MARY L CHECK	$-602.68	$0.00
08/07/2015	PAYMENT	MCCUTCHAN, JOHN S & MARY L CHECK	$-602.68	$602.68
07/14/2015	BILL	MCCUTCHAN, JOHN S & MARY L	$1,205.36	$1,205.36
02/02/2015	PAYMENT	JOHN S. MCCUTCHAN CHECK	$-614.73	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.05	$614.73
10/09/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$602.68
08/25/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$904.02
07/17/2014	BILL	JONES, EVAN R & CASSANDRA G TT	$1,205.36	$1,205.36
03/07/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$0.00
01/07/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$301.34
10/07/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$602.68
08/20/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$904.02
07/16/2013	BILL	JONES, EVAN R & CASSANDRA G TT	$1,205.36	$1,205.36
04/29/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-313.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.05	$313.39
01/23/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-313.39	$301.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.05	$614.73
10/11/2012	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$602.68
08/22/2012	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$904.02
07/13/2012	BILL	JONES, EVAN R & CASSANDRA G TT	$1,205.36	$1,205.36
03/09/2012	PAYMENT	JONES, EVAN ROBERT CHECK	$-640.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.56	$640.34
10/20/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-326.45	$627.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.56	$954.23
08/26/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-313.91	$941.67
07/15/2011	BILL	JONES, EVAN ROBERT	$1,255.58	$1,255.58
03/16/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$0.00
01/14/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$617.70
10/15/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$1,235.40
08/27/2010	PAYMENT	CASSANDRA JONES CHECK	$-617.73	$1,853.10
07/14/2010	BILL	JONES, EVAN ROBERT	$2,470.83	$2,470.83
03/11/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.77	$0.00
01/15/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.77	$614.77
10/22/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-639.36	$1,229.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.59	$1,868.90
08/25/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.79	$1,844.31
07/13/2009	BILL	JONES, EVAN ROBERT	$2,459.10	$2,459.10
03/11/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$0.00
01/15/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$705.55
10/17/2008	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$1,411.10
08/26/2008	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.58	$2,116.65
07/18/2008	BILL	JONES, EVAN ROBERT	$2,822.23	$2,822.23
03/04/2008	PAYMENT	JONES, EVAN ROBERT	$-715.55	$0.00
01/09/2008	PAYMENT	JONES, EVAN ROBERT	$-715.54	$715.55
10/04/2007	PAYMENT	JONES, EVAN ROBERT	$-715.54	$1,431.09
08/16/2007	PAYMENT	JONES, EVAN ROBERT	$-715.54	$2,146.63
07/01/2007	BILL	JONES, EVAN ROBERT	$2,862.17	$2,862.17