Tax Account 1420-07-210-012

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Owners

GARRIGAN LIVING TRUST 1996
3525 GREEN ACRE DR
CARSON CITY, NV 89705

GARRIGAN, LOREN E TTEE

Account Summary

Account ID	1420-07-210-012
Account Type	Real Estate
Location	3525 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-210-012

Account Type

Real Estate

Location

3525 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.72
Total	$2,117.72
Paid	$2,117.72
Balance	$0.00
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

$2,117.72

Total

$2,117.72

Paid

$2,117.72

Balance

$0.00

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	$529.70	$0.00	$529.70	$529.70	$0.00
2	10/07/2024	10/17/2024	Paid	$529.34	$0.00	$529.34	$529.34	$0.00
3	01/06/2025	01/16/2025	Paid	$529.34	$0.00	$529.34	$529.34	$0.00
4	03/03/2025	03/13/2025	Paid	$529.34	$0.00	$529.34	$529.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.49	$0.00	$2,056.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,996.78	$0.00	$1,996.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,938.80	$0.00	$1,938.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,881.15	$0.00	$1,881.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,826.38	$0.00	$1,826.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.20	$0.00	$1,773.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,721.81	$0.00	$1,721.81	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,680.25	$0.00	$1,680.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,673.80	$0.00	$1,673.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,625.06	$16.25	$1,641.31	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200036	$-2,117.72	$0.00
07/15/2024	BILL	GARRIGAN LIVING TRUST 1996	$2,117.72	$2,117.72
08/18/2023	PAYMENT	GARRIGAN, LOREN CHECK 158	$-2,056.49	$0.00
07/14/2023	BILL	GARRIGAN LIVING TRUST 1996	$2,056.49	$2,056.49
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK ORIG: SYS	$-499.19	$0.00
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK ORIG: SYS	$-499.19	$499.19
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK ORIG: SYS	$-499.19	$998.38
03/30/2023	PAYMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK ORIG: SYS	$-499.21	$1,497.57
03/30/2023	ADJUSTMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK VOIDED PAYMENT: 1167239. REASON: POSTMARKED ON TIME	$499.21	$1,996.78
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK VOIDED PAYMENT: 1167240. REASON: POSTMARKED ON TIME	$499.19	$1,497.57
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK VOIDED PAYMENT: 1167241. REASON: POSTMARKED ON TIME	$499.19	$998.38
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK VOIDED PAYMENT: 1167242. REASON: POSTMARKED ON TIME	$499.19	$499.19
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK	$-499.19	$0.00
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK	$-499.19	$499.19
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK	$-499.19	$998.38
03/30/2023	PAYMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK	$-499.21	$1,497.57
03/30/2023	AMENDMENT	POSTMARKED ON TIME	$-19.97	$1,996.78
03/30/2023	ADJUSTMENT	GARRIGAN FAMILY TRUST CHECK 3523 VOIDED PAYMENT: 1057746. REASON: POSTMARKED ON TIME	$499.21	$2,016.75
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3560 VOIDED PAYMENT: 1101990. REASON: POSTMARKED ON TIME	$499.19	$1,517.54
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3370 VOIDED PAYMENT: 1108904. REASON: POSTMARKED ON TIME	$499.19	$1,018.35
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3457 VOIDED PAYMENT: 1166928. REASON: POSTMARKED ON TIME	$499.19	$519.16
03/22/2023	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3457	$-499.19	$19.97
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.97	$519.16
12/19/2022	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3370	$-499.19	$499.19
10/13/2022	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3560	$-499.19	$998.38
08/24/2022	PAYMENT	GARRIGAN FAMILY TRUST CHECK 3523	$-499.21	$1,497.57
07/19/2022	BILL	GARRIGAN, LOREN E TTEE	$1,996.78	$1,996.78
03/08/2022	PAYMENT	GARRIGAN, LOREN E CHECK	$-484.69	$0.00
01/14/2022	PAYMENT	GARRIGAN, LOREN E CHECK	$-484.69	$484.69
10/04/2021	PAYMENT	GARRIGAN, LOREN E CHECK	$-484.69	$969.38
08/23/2021	PAYMENT	GARRIGAN, LOREN E TTEE CHECK	$-484.73	$1,454.07
07/14/2021	BILL	GARRIGAN, LOREN E TTEE	$1,938.80	$1,938.80
01/19/2021	PAYMENT	GARRIGAN, LOREN E CHECK	$-940.56	$0.00
10/15/2020	PAYMENT	GARRIGAN, LOREN E CHECK	$-470.28	$940.56
08/24/2020	PAYMENT	GARRIGAN, LOREN E CHECK	$-470.31	$1,410.84
07/13/2020	BILL	GARRIGAN, LOREN E TTEE	$1,881.15	$1,881.15
07/31/2019	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,826.38	$0.00
07/15/2019	BILL	GARRIGAN, LOREN E TTEE	$1,826.38	$1,826.38
03/08/2019	PAYMENT	GARRIGAN, LOREN E CHECK	$-443.29	$0.00
12/19/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-443.29	$443.29
10/09/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-443.29	$886.58
08/16/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-443.33	$1,329.87
07/12/2018	BILL	GARRIGAN, LOREN E	$1,773.20	$1,773.20
08/02/2017	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,721.81	$0.00
07/14/2017	BILL	GARRIGAN, LOREN E	$1,721.81	$1,721.81
11/09/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-840.12	$0.00
10/03/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-420.06	$840.12
08/25/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-14.01	$1,260.18
08/22/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-406.06	$1,274.19
07/12/2016	BILL	GARRIGAN, LOREN E	$1,680.25	$1,680.25
03/14/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-418.45	$0.00
12/24/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-418.45	$418.45
10/19/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-418.45	$836.90
08/21/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-418.45	$1,255.35
07/14/2015	BILL	GARRIGAN, LOREN E	$1,673.80	$1,673.80
04/13/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-422.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.25	$422.51
01/14/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-406.26	$406.26
10/08/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-406.26	$812.52
08/04/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-406.28	$1,218.78
07/17/2014	BILL	GARRIGAN, LOREN E	$1,625.06	$1,625.06
02/26/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-394.43	$0.00
01/02/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-394.43	$394.43
11/07/2013	PAYMENT	GARRIGAN, LOREN E CHECK	$-410.21	$788.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.78	$1,199.07
08/22/2013	PAYMENT	GARRIGAN, LOREN E CHECK	$-394.44	$1,183.29
07/16/2013	BILL	GARRIGAN, LOREN E	$1,577.73	$1,577.73
07/31/2012	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,583.52	$0.00
07/13/2012	BILL	GARRIGAN, LOREN E	$1,583.52	$1,583.52
02/21/2012	PAYMENT	GARRIGAN, LOREN E CHECK	$-430.03	$0.00
12/21/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-430.03	$430.03
11/23/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-447.23	$860.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.20	$1,307.29
08/01/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-430.05	$1,290.09
07/15/2011	BILL	GARRIGAN, LOREN E	$1,720.14	$1,720.14
09/29/2010	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,686.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.70	$1,686.77
07/14/2010	BILL	GARRIGAN, LOREN E	$1,670.07	$1,670.07
08/13/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,621.42	$0.00
07/13/2009	BILL	GARRIGAN, LOREN E	$1,621.42	$1,621.42
04/09/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-349.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.45	$349.68
01/13/2009	AMENDMENT	signed card 8% to 3% lmt	$-76.42	$336.23
01/06/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-412.65	$412.65
11/06/2008	PAYMENT	GARRIGAN, LOREN E CHECK	$-429.16	$825.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.51	$1,254.46
08/19/2008	PAYMENT	GARRIGAN, LOREN E CHECK	$-412.67	$1,237.95
07/18/2008	BILL	GARRIGAN, LOREN E	$1,650.62	$1,650.62
03/13/2008	PAYMENT	GARRIGAN, LOREN E	$-368.00	$0.00
01/08/2008	PAYMENT	GARRIGAN, LOREN E	$-367.97	$368.00
10/11/2007	PAYMENT	GARRIGAN, LOREN E	$-367.97	$735.97
08/23/2007	PAYMENT	GARRIGAN, LOREN E	$-367.97	$1,103.94
07/01/2007	BILL	GARRIGAN, LOREN E	$1,471.91	$1,471.91
03/14/2007	PAYMENT	GARRIGAN, LOREN E	$-340.72	$0.00
01/12/2007	PAYMENT	GARRIGAN, LOREN E	$-340.71	$340.72
10/04/2006	PAYMENT	GARRIGAN, LOREN E	$-340.71	$681.43
08/18/2006	PAYMENT	GARRIGAN, LOREN E	$-340.71	$1,022.14
07/01/2006	BILL	GARRIGAN, LOREN E	$1,362.85	$1,362.85
02/16/2006	PAYMENT	GARRIGAN, LOREN E	$-1,362.85	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.78	$1,362.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.55	$1,306.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.62	$1,274.52
07/01/2005	BILL	GARRIGAN, LOREN E	$1,261.90	$1,261.90
03/09/2005	PAYMENT	GARRIGAN, LOREN E	$-294.02	$0.00
01/06/2005	PAYMENT	GARRIGAN, LOREN E	$-294.01	$294.02
10/13/2004	PAYMENT	GARRIGAN, LOREN E	$-599.78	$588.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.76	$1,187.81
07/01/2004	BILL	GARRIGAN, LOREN E	$1,176.05	$1,176.05
02/25/2004	PAYMENT	GARRIGAN, LOREN E	$-292.51	$0.00
01/06/2004	PAYMENT	GARRIGAN, LOREN E	$-292.48	$292.51
10/06/2003	PAYMENT	GARRIGAN, LOREN E	$-292.48	$584.99
09/23/2003	PAYMENT	GARRIGAN, LOREN E	$-304.18	$877.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.70	$1,181.65
07/01/2003	BILL	GARRIGAN, LOREN E	$1,169.95	$1,169.95
01/16/2003	PAYMENT	GARRIGAN, LOREN E	$-268.36	$0.00
12/13/2002	PAYMENT	1ST CENTENNIAL TITLE	$-268.34	$268.36
10/09/2002	PAYMENT	GARRIGAN, LOREN E	$-268.34	$536.70
08/01/2002	PAYMENT	GARRIGAN, LOREN E	$-268.34	$805.04
07/01/2002	BILL	GARRIGAN, LOREN E	$1,073.38	$1,073.38
08/13/2001	PAYMENT	GARRIGAN, LOREN E	$-1,042.25	$0.00
07/01/2001	BILL	GARRIGAN, LOREN E	$1,042.25	$1,042.25
08/02/2000	PAYMENT	GARRIGAN, LOREN E	$-1,036.98	$0.00
07/01/2000	BILL	GARRIGAN, LOREN E	$1,036.98	$1,036.98
08/04/1999	PAYMENT	MORROW, FREDERICK &	$-974.21	$0.00
07/01/1999	BILL	MORROW, FREDERICK & YVONNE Z	$974.21	$974.21
08/13/1998	PAYMENT	MORROW, FREDERICK &	$-969.31	$0.00
07/01/1998	BILL	MORROW, FREDERICK & YVONNE Z	$969.31	$969.31
08/13/1997	PAYMENT	MORROW, FREDERICK &	$-970.98	$0.00
07/01/1997	BILL	MORROW, FREDERICK & YVONNE Z	$970.98	$970.98
08/14/1996	PAYMENT	MORROW, FREDERICK &	$-983.58	$0.00
07/01/1996	BILL	MORROW, FREDERICK & YVONNE Z	$983.58	$983.58
08/08/1995	PAYMENT		$-1,003.50	$0.00
07/01/1995	BILL	MORROW, FREDERICK & YVONNE Z	$1,003.50	$1,003.50
08/17/1994	PAYMENT		$-939.32	$0.00
07/01/1994	BILL	MORROW, FREDERICK & YVONNE Z	$939.32	$939.32
08/11/1993	PAYMENT		$-914.18	$0.00
07/01/1993	BILL	MORROW, FREDERICK & YVONNE Z	$914.18	$914.18
08/05/1992	PAYMENT		$-836.84	$0.00
07/01/1992	BILL	MORROW, FREDERICK & YVONNE Z	$836.84	$836.84
08/08/1991	PAYMENT		$-761.15	$0.00
07/01/1991	BILL	MORROW, FREDERICK & YVONNE Z	$761.15	$761.15
07/23/1990	PAYMENT		$-762.70	$0.00
07/01/1990	BILL	MORROW, FREDERICK & YVONNE Z	$762.70	$762.70
09/26/1989	PAYMENT		$-467.40	$0.00
08/23/1989	PAYMENT		$-155.79	$467.40
07/01/1989	BILL	SEARLE, FRANK S & D M	$623.19	$623.19
03/07/1989	PAYMENT		$-150.22	$0.00
01/04/1989	PAYMENT		$-150.19	$150.22
10/04/1988	PAYMENT		$-150.19	$300.41
08/04/1988	PAYMENT		$-150.19	$450.60
07/01/1988	BILL	SEARLE, FRANK S & D M	$600.79	$600.79
03/08/1988	PAYMENT		$-147.60	$0.00
01/07/1988	PAYMENT		$-147.58	$147.60
10/06/1987	PAYMENT		$-147.58	$295.18
08/19/1987	PAYMENT		$-147.58	$442.76
07/01/1987	BILL	SEARLE, FRANK S & D M	$590.34	$590.34
03/05/1987	PAYMENT		$-118.12	$0.00
01/08/1987	PAYMENT		$-118.12	$118.12
10/09/1986	PAYMENT		$-118.12	$236.24
08/01/1986	PAYMENT		$-118.12	$354.36
07/01/1986	BILL	SEARLE,FRANK S & D M	$472.48	$472.48