Tax Account 1419-14-001-013

Print Page · · Payments Cart · New Search

Owners

KERRIGAN FAMILY TRUST 2015
917 TAHOE BLVD STE 300B
INCLINE VILLAGE, NV 89451

KERRIGAN, MICHAEL H & KIMBERLY M TTEE

Account Summary

Account ID	1419-14-001-013
Account Type	Real Estate
Location	493 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$827.87
Currently Due	$0.00

Account ID

1419-14-001-013

Account Type

Real Estate

Location

493 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$827.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,311.75
Total	$3,311.75
Paid	$2,483.88
Balance	$827.87
Due	$0.00
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

$3,311.75

Total

$3,311.75

Paid

$2,483.88

Balance

$827.87

Due

$0.00

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	$828.14	$0.00	$828.14	$828.14	$0.00
2	10/07/2024	10/17/2024	Paid	$827.87	$0.00	$827.87	$827.87	$0.00
3	01/06/2025	01/16/2025	Paid	$827.87	$0.00	$827.87	$827.87	$0.00
4	03/03/2025	03/13/2025	Due	$827.87	$0.00	$827.87	$0.00	$827.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,215.30	$0.00	$3,215.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,121.65	$0.00	$3,121.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,030.72	$0.00	$3,030.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,942.46	$0.00	$2,942.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,856.77	$0.00	$2,856.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,773.55	$27.74	$2,801.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,692.76	$94.25	$2,787.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,624.52	$26.25	$2,650.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,654.83	$0.00	$2,654.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,607.53	$0.00	$2,607.53	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MICHAEL KERRIGAN GOV GOVOLUTION - 330003802	$-827.87	$827.87
09/09/2024	PAYMENT	CHECK ACH - 30015	$-827.87	$1,655.74
08/20/2024	PAYMENT	TRUST 2011 PAGE GOVACH ACH - 324716943	$-828.14	$2,483.61
07/15/2024	BILL	PAGE TRUST 2011	$3,311.75	$3,311.75
03/05/2024	PAYMENT	CATHERINE M PAGE GOV GOVOLUTION - 317695299	$-803.75	$0.00
12/29/2023	PAYMENT	CATHERINE PAGE GOVACH ACH - 314781347	$-803.75	$803.75
09/28/2023	PAYMENT	CATHERINE PAGE GOVACH ACH - 311270620	$-803.75	$1,607.50
08/17/2023	PAYMENT	CATHERINE PAGE GOVACH ACH - 309509311	$-804.05	$2,411.25
07/14/2023	BILL	PAGE TRUST 2011	$3,215.30	$3,215.30
02/21/2023	PAYMENT	CATHERINE PAGE GOVACH ACH - 301305077	$-780.41	$0.00
12/20/2022	PAYMENT	CATHERINE M PAGE GOVACH ACH - 298800803	$-780.41	$780.41
09/26/2022	PAYMENT	CATHERINE PAGE GOVACH ACH - 295479628	$-780.41	$1,560.82
08/15/2022	PAYMENT	CATHERINE PAGE GOVACH ACH - 293699972	$-780.42	$2,341.23
07/19/2022	BILL	PAGE, MURRAY & CATHERINE M TTE	$3,121.65	$3,121.65
02/28/2022	PAYMENT	PAGE, CATHERINE CREDIT: D	$-757.68	$0.00
01/05/2022	PAYMENT	PAGE, CATHERINE CREDIT: D	$-757.68	$757.68
10/06/2021	PAYMENT	PAGE, CATHERINE CREDIT: D	$-757.68	$1,515.36
08/15/2021	PAYMENT	PAGE, CATHERINE CREDIT: D	$-757.68	$2,273.04
07/14/2021	BILL	PAGE, MURRAY & CATHERINE M TTE	$3,030.72	$3,030.72
03/01/2021	PAYMENT	PAGE, CATHERINE CREDIT: D	$-735.61	$0.00
12/30/2020	PAYMENT	PAGE, CATHERINE CREDIT: D	$-735.61	$735.61
10/16/2020	PAYMENT	PAGE, CATHERINE CREDIT: D	$-735.61	$1,471.22
08/25/2020	PAYMENT	PAGE, CATHERINE CREDIT: D	$-735.63	$2,206.83
07/13/2020	BILL	PAGE, MURRAY & CATHERINE M TTE	$2,942.46	$2,942.46
03/04/2020	PAYMENT	PAGE, MURRAY CREDIT: D	$-714.19	$0.00
12/30/2019	PAYMENT	PAGE, CATHERINE CREDIT: D	$-714.19	$714.19
10/11/2019	PAYMENT	PAGE, CATHERINE CHECK	$-714.19	$1,428.38
08/29/2019	PAYMENT	PAGE, MURRAY & CATHERINE M TTE CHECK	$-714.20	$2,142.57
07/15/2019	BILL	PAGE, MURRAY & CATHERINE M TTE	$2,856.77	$2,856.77
04/08/2019	PAYMENT	PAGE, CATHERINE M TTE CHECK	$-721.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.74	$721.12
01/18/2019	PAYMENT	PAGE, MURRAY & CATHERINE M TTE CHECK	$-693.38	$693.38
10/12/2018	PAYMENT	PAGE, CATHERINE M TTE CHECK	$-693.38	$1,386.76
08/31/2018	PAYMENT	PAGE, CATHERINE M TTE CHECK	$-693.41	$2,080.14
07/12/2018	BILL	PAGE, MURRAY & CATHERINE M TTE	$2,773.55	$2,773.55
01/08/2018	PAYMENT	DIETRICH, DANIEL & WENDI TTEE CHECK	$-2,787.01	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.32	$2,787.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.93	$2,719.69
07/14/2017	BILL	DIETRICH, DANIEL & WENDI TTEE	$2,692.76	$2,692.76
01/12/2017	PAYMENT	DIETRICH, DANIEL & WENDI TTEE CHECK	$-26.25	$0.00
09/09/2016	PAYMENT	DIETRICH, DANIEL & WENDI TTEE CHECK	$-2,624.52	$26.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.25	$2,650.77
07/12/2016	BILL	DIETRICH, DANIEL & WENDI TTEE	$2,624.52	$2,624.52
08/19/2015	PAYMENT	DIETRICH FAMILY REVOCABLE TRUS CHECK	$-2,654.83	$0.00
07/14/2015	BILL	DIETRICH FAMILY REVOCABLE TRUS	$2,654.83	$2,654.83
07/25/2014	PAYMENT	DIETRICH FAMILY REVOCABLE TRUS CHECK	$-2,607.53	$0.00
07/17/2014	BILL	DIETRICH FAMILY REVOCABLE TRUS	$2,607.53	$2,607.53
07/25/2013	PAYMENT	DIETRICH FAMILY REVOCABLE TRUS CHECK	$-2,546.18	$0.00
07/16/2013	BILL	DIETRICH FAMILY REVOCABLE TRUS	$2,546.18	$2,546.18
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,641.74	$0.00
07/13/2012	BILL	DIETRICH FAMILY REVOCABLE TRUS	$2,641.74	$2,641.74
07/26/2011	PAYMENT	DIETRICH, DANIEL & WENDI TTEES CHECK	$-2,812.10	$0.00
07/15/2011	BILL	DIETRICH, DANIEL & WENDI TTEES	$2,812.10	$2,812.10
07/29/2010	PAYMENT	DIETRICH, DANIEL & WENDI TTEES CHECK	$-2,730.16	$0.00
07/14/2010	BILL	DIETRICH, DANIEL & WENDI TTEES	$2,730.16	$2,730.16
07/30/2009	PAYMENT	WESTERN TITLE CHECK	$-5,758.66	$0.00
07/13/2009	BILL	HAWS, RYAN DAVID EXECUTOR	$2,650.59	$5,758.66
07/13/2009	INTEREST	Monthly Interest	$20.45	$3,108.07
06/02/2009	INTEREST	Monthly Interest	$245.43	$3,087.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,842.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,828.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.80	$2,822.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.44	$2,650.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.36	$2,540.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.54	$2,478.84
07/18/2008	BILL	HAWS, J W	$2,454.30	$2,454.30
02/25/2008	PAYMENT	HAWS, J W	$-552.15	$0.00
01/07/2008	PAYMENT	HAWS, J W	$-552.14	$552.15
10/02/2007	PAYMENT	HAWS, J W	$-552.14	$1,104.29
07/27/2007	PAYMENT	HAWS, J W	$-552.14	$1,656.43
07/01/2007	BILL	HAWS, J W	$2,208.57	$2,208.57
03/13/2007	PAYMENT	HAWS, J W	$-511.25	$0.00
01/10/2007	PAYMENT	HAWS, J W	$-511.25	$511.25
10/10/2006	PAYMENT	HAWS, J W	$-511.25	$1,022.50
07/27/2006	PAYMENT	HAWS, J W	$-511.25	$1,533.75
07/01/2006	BILL	HAWS, J W	$2,045.00	$2,045.00
03/01/2006	PAYMENT	HAWS, J W	$-473.38	$0.00
01/06/2006	PAYMENT	HAWS, J W	$-473.38	$473.38
10/06/2005	PAYMENT	ELIZABETH HAWS	$-473.38	$946.76
08/17/2005	PAYMENT	HAWS, ELIZABETH	$-473.38	$1,420.14
07/01/2005	BILL	HAWS, J W	$1,893.52	$1,893.52
03/02/2005	PAYMENT	HAWS, J W	$-441.20	$0.00
01/07/2005	PAYMENT	HAWS, J W	$-441.18	$441.20
10/08/2004	PAYMENT	HAWS, J W	$-441.18	$882.38
08/02/2004	PAYMENT	HAWS, J W	$-441.18	$1,323.56
07/01/2004	BILL	HAWS, J W	$1,764.74	$1,764.74
08/06/2003	PAYMENT	HAWS, J W	$-1,757.10	$0.00
07/01/2003	BILL	HAWS, J W	$1,757.10	$1,757.10
01/09/2003	PAYMENT	HAWS, J W	$-785.76	$0.00
07/25/2002	PAYMENT	HAWS, J W	$-785.76	$785.76
07/01/2002	BILL	HAWS, J W	$1,571.52	$1,571.52
02/04/2002	PAYMENT	HAWS, J W	$-394.98	$0.00
01/03/2002	PAYMENT	ELIZABETH HAWS	$-394.95	$394.98
07/23/2001	PAYMENT	HAWS, J W	$-789.90	$789.93
07/01/2001	BILL	HAWS, J W	$1,579.83	$1,579.83
12/18/2000	PAYMENT	HAWS, J W	$-785.92	$0.00
09/06/2000	PAYMENT	HAWS, J W	$-392.96	$785.92
07/24/2000	PAYMENT	HAWS, J W	$-392.96	$1,178.88
07/01/2000	BILL	HAWS, J W	$1,571.84	$1,571.84
01/03/2000	PAYMENT	HAWS, J W	$-765.72	$0.00
07/27/1999	PAYMENT	HAWS, J W	$-765.72	$765.72
07/01/1999	BILL	HAWS, J W	$1,531.44	$1,531.44
12/17/1998	PAYMENT	ELIZABETH HAWS	$-763.08	$0.00
08/25/1998	PAYMENT	HAWS, J W	$-381.53	$763.08
08/03/1998	PAYMENT	HAWS, J W	$-381.53	$1,144.61
07/01/1998	BILL	HAWS, J W	$1,526.14	$1,526.14
02/02/1998	PAYMENT	HAWS, J W	$-382.88	$0.00
01/08/1998	PAYMENT	HAWS, J W	$-382.88	$382.88
10/02/1997	PAYMENT	HAWS, J W	$-382.88	$765.76
08/01/1997	PAYMENT	HAWS, J W	$-382.88	$1,148.64
07/01/1997	BILL	HAWS, J W	$1,531.52	$1,531.52
02/19/1997	PAYMENT	HAWS, J W	$-387.86	$0.00
11/13/1996	PAYMENT	HAWS, J W	$-387.84	$387.86
09/10/1996	PAYMENT	HAWS, J W	$-387.84	$775.70
08/02/1996	PAYMENT	HAWS, J W	$-387.84	$1,163.54
07/01/1996	BILL	HAWS, J W	$1,551.38	$1,551.38
02/20/1996	PAYMENT		$-396.37	$0.00
12/20/1995	PAYMENT		$-396.36	$396.37
10/05/1995	PAYMENT		$-396.36	$792.73
08/09/1995	PAYMENT		$-396.36	$1,189.09
07/01/1995	BILL	HAWS, J W	$1,585.45	$1,585.45
03/06/1995	PAYMENT		$-374.25	$0.00
01/06/1995	PAYMENT		$-374.23	$374.25
10/06/1994	PAYMENT		$-374.23	$748.48
07/28/1994	PAYMENT		$-374.23	$1,122.71
07/01/1994	BILL	HAWS, J W	$1,496.94	$1,496.94
02/22/1994	PAYMENT		$-364.67	$0.00
12/02/1993	PAYMENT		$-364.64	$364.67
10/12/1993	PAYMENT		$-364.64	$729.31
07/26/1993	PAYMENT		$-364.64	$1,093.95
07/01/1993	BILL	HAWS, J W	$1,458.59	$1,458.59
12/07/1992	PAYMENT		$-708.59	$0.00
07/27/1992	PAYMENT		$-708.56	$708.59
07/01/1992	BILL	HAWS, J W	$1,417.15	$1,417.15
02/10/1992	PAYMENT		$-328.58	$0.00
12/24/1991	PAYMENT		$-328.57	$328.58
11/08/1991	PAYMENT		$-341.71	$657.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.14	$998.86
08/07/1991	PAYMENT		$-328.57	$985.72
07/01/1991	BILL	HAWS, J W	$1,314.29	$1,314.29
03/07/1991	PAYMENT		$-320.72	$0.00
01/14/1991	PAYMENT		$-320.71	$320.72
08/09/1990	PAYMENT		$-641.42	$641.43
07/01/1990	BILL	HAWS, J W	$1,282.85	$1,282.85
08/10/1989	PAYMENT		$-1,129.53	$0.00
07/01/1989	BILL	HAWS, J W	$1,129.53	$1,129.53
07/20/1988	PAYMENT		$-1,136.32	$0.00
07/01/1988	BILL	HAWS, J W	$1,136.32	$1,136.32
08/03/1987	PAYMENT		$-1,113.53	$0.00
07/01/1987	BILL	HAWS, J W	$1,113.53	$1,113.53
07/18/1986	PAYMENT		$-859.69	$0.00
07/01/1986	BILL	HAWS,J W	$859.69	$859.69