Tax Account 1419-26-610-012

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Owners

HARRIGAN REVOCABLE LIVING TRUST
PO BOX 1157
GENOA, NV 89411

HARRIGAN, JAMES M TTEE

Account Summary

Account ID	1419-26-610-012
Account Type	Real Estate
Location	2931 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$1,860.51
Currently Due	$0.00

Account ID

1419-26-610-012

Account Type

Real Estate

Location

2931 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$1,860.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,442.29
Total	$7,442.29
Paid	$5,581.78
Balance	$1,860.51
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

$7,442.29

Total

$7,442.29

Paid

$5,581.78

Balance

$1,860.51

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	$1,860.76	$0.00	$1,860.76	$1,860.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,860.51	$0.00	$1,860.51	$1,860.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,860.51	$0.00	$1,860.51	$1,860.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,860.51	$0.00	$1,860.51	$0.00	$1,860.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,225.52	$0.00	$7,225.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,015.08	$0.00	$7,015.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,810.77	$0.00	$6,810.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,586.81	$0.00	$6,586.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,357.91	$0.00	$6,357.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,066.70	$0.00	$6,066.70	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,822.16	$0.00	$5,822.16	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,674.63	$0.00	$5,674.63	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$765.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$25.97	$767.87	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4964.03	4964.03	.00	.00
2016-2017	S05	Redevelopment 1	4807.26	4807.26	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,860.51	$1,860.51
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,860.51	$3,721.02
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,860.76	$5,581.53
07/15/2024	BILL	HARRIGAN REVOCABLE LIVING TRUST	$7,442.29	$7,442.29
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,806.31	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,806.31	$1,806.31
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,806.31	$3,612.62
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,806.59	$5,418.93
07/14/2023	BILL	HARRIGAN REVOCABLE LIVING TRUST	$7,225.52	$7,225.52
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,753.77	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,753.77	$1,753.77
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,753.77	$3,507.54
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,753.77	$5,261.31
07/19/2022	BILL	HARRIGAN, JAMES M TTEE	$7,015.08	$7,015.08
02/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,702.69	$0.00
12/23/2021	PAYMENT	HARRIGAN, JAMES M TTEE CHECK	$-1,702.69	$1,702.69
09/27/2021	PAYMENT	HARRIGAN, JAMES M CHECK	$-1,702.69	$3,405.38
08/19/2021	PAYMENT	HARRIGAN, JAMES M TTEE CHECK	$-1,702.70	$5,108.07
07/14/2021	BILL	LEFEVER, MICHAEL & KAREN TTEE	$6,810.77	$6,810.77
03/05/2021	PAYMENT	LEFEVER, KAREN CREDIT: D	$-1,646.70	$0.00
12/08/2020	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CREDIT: D	$-1,646.70	$1,646.70
10/06/2020	PAYMENT	LEFEVER, MICHAEL & KAREN CREDIT: D	$-1,646.70	$3,293.40
08/05/2020	PAYMENT	LEFEVER, KAREN CREDIT: D	$-1,646.71	$4,940.10
07/13/2020	BILL	LEFEVER, MICHAEL & KAREN TTEE	$6,586.81	$6,586.81
03/09/2020	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,589.47	$0.00
12/02/2019	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,589.47	$1,589.47
10/04/2019	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,589.47	$3,178.94
08/19/2019	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,589.50	$4,768.41
07/15/2019	BILL	LEFEVER, MICHAEL & KAREN TTEE	$6,357.91	$6,357.91
03/08/2019	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,516.67	$0.00
01/07/2019	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,516.67	$1,516.67
10/03/2018	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,516.67	$3,033.34
08/28/2018	PAYMENT	LEFEVER, MICHAEL & KAREN TTEE CHECK	$-1,516.69	$4,550.01
07/12/2018	BILL	LEFEVER, MICHAEL & KAREN TTEE	$6,066.70	$6,066.70
03/06/2018	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,455.53	$0.00
01/04/2018	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,455.53	$1,455.53
10/04/2017	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,455.53	$2,911.06
08/15/2017	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,455.57	$4,366.59
07/14/2017	BILL	LEFEVER, MICHAEL & KAREN	$5,822.16	$5,822.16
03/03/2017	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,418.65	$0.00
01/04/2017	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,418.65	$1,418.65
09/29/2016	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,418.65	$2,837.30
08/17/2016	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-1,418.68	$4,255.95
07/12/2016	BILL	LEFEVER, MICHAEL & KAREN	$5,674.63	$5,674.63
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-191.40	$0.00
12/23/2015	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-191.40	$191.40
10/07/2015	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-191.40	$382.80
08/21/2015	PAYMENT	LEFEVER, MICHAEL & KAREN CHECK	$-191.44	$574.20
07/14/2015	BILL	LEFEVER, MICHAEL & KAREN	$765.64	$765.64
03/24/2015	PAYMENT	KAREN LEFEVER CHECK	$-396.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$396.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.42	$378.36
10/13/2014	PAYMENT	11 CHECK	$-185.47	$370.94
08/11/2014	PAYMENT	VILLA 19 LLC CHECK	$-185.49	$556.41
07/17/2014	BILL	VILLA 19 LLC	$741.90	$741.90
02/20/2014	PAYMENT	VILLA 19 LLC CHECK	$-205.84	$0.00
01/14/2014	PAYMENT	VILLA 19 LLC CHECK	$-205.84	$205.84
09/26/2013	PAYMENT	VILLA 19 LLC CHECK	$-205.84	$411.68
08/13/2013	PAYMENT	VILLA 19 LLC CHECK	$-205.87	$617.52
07/16/2013	BILL	VILLA 19 LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75