Tax Account 1420-07-616-060

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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	1420-07-616-060
Account Type	Real Estate
Location	939 TOURMALINE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-060

Account Type

Real Estate

Location

939 TOURMALINE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.59
Total	$1,180.59
Paid	$1,180.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,180.59

Total

$1,180.59

Paid

$1,180.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$295.29	$0.00	$295.29	$295.29	$0.00
2	10/07/2024	10/17/2024	Paid	$295.10	$0.00	$295.10	$295.10	$0.00
3	01/06/2025	01/16/2025	Paid	$295.10	$0.00	$295.10	$295.10	$0.00
4	03/03/2025	03/13/2025	Paid	$295.10	$0.00	$295.10	$295.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.20	$0.00	$1,146.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,112.81	$0.00	$1,112.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,080.39	$0.00	$1,080.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,048.92	$0.00	$1,048.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,012.46	$0.00	$1,012.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$982.98	$0.00	$982.98	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$954.33	$0.00	$954.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$930.15	$0.00	$930.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$931.59	$0.32	$931.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$904.45	$9.04	$913.49	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200037	$-1,180.59	$0.00
07/15/2024	BILL	GARRIGAN LIVING TRUST 1996	$1,180.59	$1,180.59
08/18/2023	PAYMENT	GARRIGAN, LOREN CHECK 158	$-1,146.20	$0.00
07/14/2023	BILL	GARRIGAN LIVING TRUST 1996	$1,146.20	$1,146.20
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK ORIG: SYS	$-278.20	$0.00
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK ORIG: SYS	$-278.20	$278.20
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK ORIG: SYS	$-278.20	$556.40
03/30/2023	PAYMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK ORIG: SYS	$-278.21	$834.60
03/30/2023	AMENDMENT	POSTMARKED ON TIME	$-11.13	$1,112.81
03/30/2023	ADJUSTMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK VOIDED PAYMENT: 1167239. REASON: POSTMARKED ON TIME	$278.21	$1,123.94
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK VOIDED PAYMENT: 1167240. REASON: POSTMARKED ON TIME	$278.20	$845.73
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK VOIDED PAYMENT: 1167241. REASON: POSTMARKED ON TIME	$278.20	$567.53
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK VOIDED PAYMENT: 1167242. REASON: POSTMARKED ON TIME	$278.20	$289.33
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3457 ORIG: CHECK	$-278.20	$11.13
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3370 ORIG: CHECK	$-278.20	$289.33
03/30/2023	PAYMENT	GARRIGAN, LOREN E TTEE SYS 3560 ORIG: CHECK	$-278.20	$567.53
03/30/2023	PAYMENT	GARRIGAN FAMILY TRUST SYS 3523 ORIG: CHECK	$-278.21	$845.73
03/30/2023	ADJUSTMENT	GARRIGAN FAMILY TRUST CHECK 3523 VOIDED PAYMENT: 1057746. REASON: POSTMARKED ON TIME	$278.21	$1,123.94
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3560 VOIDED PAYMENT: 1101990. REASON: POSTMARKED ON TIME	$278.20	$845.73
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3370 VOIDED PAYMENT: 1108904. REASON: POSTMARKED ON TIME	$278.20	$567.53
03/30/2023	ADJUSTMENT	GARRIGAN, LOREN E TTEE CHECK 3457 VOIDED PAYMENT: 1166928. REASON: POSTMARKED ON TIME	$278.20	$289.33
03/22/2023	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3457	$-278.20	$11.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.13	$289.33
12/19/2022	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3370	$-278.20	$278.20
10/13/2022	PAYMENT	GARRIGAN, LOREN E TTEE CHECK 3560	$-278.20	$556.40
08/24/2022	PAYMENT	GARRIGAN FAMILY TRUST CHECK 3523	$-278.21	$834.60
07/19/2022	BILL	GARRIGAN, LOREN E TTEE	$1,112.81	$1,112.81
03/08/2022	PAYMENT	GARRIGAN, LOREN E CHECK	$-270.09	$0.00
01/14/2022	PAYMENT	GARRIGAN, LOREN E CHECK	$-270.09	$270.09
10/04/2021	PAYMENT	GARRIGAN, LOREN E CHECK	$-270.09	$540.18
08/23/2021	PAYMENT	GARRIGAN, LOREN E TTEE CHECK	$-270.12	$810.27
07/14/2021	BILL	GARRIGAN, LOREN E TTEE	$1,080.39	$1,080.39
01/19/2021	PAYMENT	GARRIGAN, LOREN E CHECK	$-524.46	$0.00
10/15/2020	PAYMENT	GARRIGAN, LOREN E CHECK	$-262.23	$524.46
08/24/2020	PAYMENT	GARRIGAN, LOREN E CHECK	$-262.23	$786.69
07/13/2020	BILL	GARRIGAN, LOREN E TTEE	$1,048.92	$1,048.92
07/31/2019	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,012.46	$0.00
07/15/2019	BILL	GARRIGAN, LOREN E TTEE	$1,012.46	$1,012.46
03/08/2019	PAYMENT	GARRIGAN, LOREN E CHECK	$-245.74	$0.00
12/19/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-245.74	$245.74
10/09/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-245.74	$491.48
08/16/2018	PAYMENT	GARRIGAN, LOREN E CHECK	$-245.76	$737.22
07/12/2018	BILL	GARRIGAN, LOREN E	$982.98	$982.98
08/02/2017	PAYMENT	GARRIGAN, LOREN E CHECK	$-954.33	$0.00
07/14/2017	BILL	GARRIGAN, LOREN E	$954.33	$954.33
11/09/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-465.06	$0.00
10/03/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-232.53	$465.06
08/22/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-232.56	$697.59
07/12/2016	BILL	GARRIGAN, LOREN E	$930.15	$930.15
03/28/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-8.32	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$8.32
03/14/2016	PAYMENT	GARRIGAN, LOREN E CHECK	$-224.89	$8.00
12/24/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-232.89	$232.89
10/19/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-232.89	$465.78
08/21/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-232.92	$698.67
07/14/2015	BILL	GARRIGAN, LOREN E	$931.59	$931.59
04/13/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-235.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.04	$235.15
01/14/2015	PAYMENT	GARRIGAN, LOREN E CHECK	$-226.11	$226.11
10/08/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-226.11	$452.22
08/04/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-226.12	$678.33
07/17/2014	BILL	GARRIGAN, LOREN E	$904.45	$904.45
02/26/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-219.52	$0.00
01/02/2014	PAYMENT	GARRIGAN, LOREN E CHECK	$-219.52	$219.52
11/07/2013	PAYMENT	GARRIGAN, LOREN E CHECK	$-228.30	$439.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.78	$667.34
08/22/2013	PAYMENT	GARRIGAN, LOREN E CHECK	$-219.55	$658.56
07/16/2013	BILL	GARRIGAN, LOREN E	$878.11	$878.11
07/27/2012	PAYMENT	GARRIGAN, LOREN E CHECK	$-881.95	$0.00
07/13/2012	BILL	GARRIGAN, LOREN E	$881.95	$881.95
02/21/2012	PAYMENT	GARRIGAN, LOREN E CHECK	$-241.68	$0.00
12/21/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-241.68	$241.68
11/23/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-251.35	$483.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.67	$734.71
08/01/2011	PAYMENT	GARRIGAN, LOREN E CHECK	$-241.68	$725.04
07/15/2011	BILL	GARRIGAN, LOREN E	$966.72	$966.72
09/29/2010	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,076.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.66	$1,076.99
07/14/2010	BILL	GARRIGAN, LOREN E	$1,066.33	$1,066.33
08/13/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-1,035.26	$0.00
07/13/2009	BILL	GARRIGAN, LOREN E	$1,035.26	$1,035.26
04/09/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-223.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.59	$223.26
01/13/2009	AMENDMENT	signed card 8% to 3% lmt	$-48.80	$214.67
01/06/2009	PAYMENT	GARRIGAN, LOREN E CHECK	$-263.47	$263.47
11/06/2008	PAYMENT	GARRIGAN, LOREN E CHECK	$-274.01	$526.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$800.95
08/19/2008	PAYMENT	GARRIGAN, LOREN E CHECK	$-263.49	$790.41
07/18/2008	BILL	GARRIGAN, LOREN E	$1,053.90	$1,053.90
03/13/2008	PAYMENT	GARRIGAN, LOREN E	$-237.62	$0.00
01/08/2008	PAYMENT	GARRIGAN, LOREN E	$-237.59	$237.62
10/11/2007	PAYMENT	GARRIGAN, LOREN E	$-237.59	$475.21
08/21/2007	PAYMENT	GARRIGAN, LOREN E	$-237.59	$712.80
07/01/2007	BILL	GARRIGAN, LOREN E	$950.39	$950.39
03/14/2007	PAYMENT	GARRIGAN, LOREN E	$-220.03	$0.00
01/12/2007	PAYMENT	GARRIGAN, LOREN E	$-220.01	$220.03
09/27/2006	PAYMENT	GARRIGAN, LOREN E	$-220.01	$440.04
08/18/2006	PAYMENT	GARRIGAN, LOREN E	$-220.01	$660.05
07/01/2006	BILL	GARRIGAN, LOREN E	$880.06	$880.06
03/14/2006	PAYMENT	GARRIGAN, LOREN E	$-213.63	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-213.60	$213.63
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-213.60	$427.23
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-213.60	$640.83
07/01/2005	BILL	GARRIGAN, LOREN E	$854.43	$854.43
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-207.40	$0.00
12/28/2004	PAYMENT	CHASE	$-207.38	$207.40
09/30/2004	PAYMENT	CHASE	$-207.38	$414.78
08/11/2004	PAYMENT	CHASE	$-207.38	$622.16
07/01/2004	BILL	GARRIGAN, LOREN E	$829.54	$829.54
02/25/2004	PAYMENT	CHASE	$-209.57	$0.00
12/31/2003	PAYMENT	CHASE	$-209.56	$209.57
10/02/2003	PAYMENT	CHASE	$-209.56	$419.13
08/15/2003	PAYMENT	CHASE	$-209.56	$628.69
07/01/2003	BILL	GARRIGAN, LOREN E	$838.25	$838.25
04/09/2003	PAYMENT	LOREN GARRIGAN	$-204.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.86	$204.25
12/20/2002	PAYMENT	MOREQUITY INC	$-196.37	$196.39
11/22/2002	PAYMENT	AMERICAN GENERAL	$-204.22	$392.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.85	$596.98
10/04/2002	PAYMENT	AMERICAN GENERAL FIN	$-204.22	$589.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.85	$793.35
07/01/2002	BILL	PITTS, DAVID A JR & NANCIE C	$785.50	$785.50
03/07/2002	PAYMENT	AMERIQUEST MTG	$-193.74	$0.00
01/08/2002	PAYMENT	AMERIQUEST MTGE	$-193.73	$193.74
10/04/2001	PAYMENT	AMERIQUEST MTGE	$-193.73	$387.47
08/23/2001	PAYMENT	AMERIQUEST MTGE	$-193.73	$581.20
07/01/2001	BILL	PITTS, DAVID A JR & NANCIE C	$774.93	$774.93
03/06/2001	PAYMENT	AMERIQUEST MTG	$-193.00	$0.00
01/11/2001	PAYMENT	AMERIQUEST MTG	$-193.00	$193.00
10/06/2000	PAYMENT	AMERIQUEST MTG	$-193.00	$386.00
08/30/2000	PAYMENT	AMERIQUEST MTGE	$-193.00	$579.00
07/01/2000	BILL	PITTS, DAVID A JR & NANCIE C	$772.00	$772.00
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-201.17	$0.00
01/03/2000	PAYMENT	AMERIQUEST MTGE	$-201.15	$201.17
10/08/1999	PAYMENT	AMERIQUEST MTGE	$-201.15	$402.32
08/19/1999	PAYMENT	AMERIQUEST MTGE	$-201.15	$603.47
07/01/1999	BILL	PITTS, DAVID A JR & NANCIE C	$804.62	$804.62
03/05/1999	PAYMENT	AMERIQUEST MORT. CO	$-200.83	$0.00
01/08/1999	PAYMENT	AMERIQUEST	$-200.83	$200.83
10/07/1998	PAYMENT	AMERIQUEST MORT	$-200.83	$401.66
08/20/1998	PAYMENT	AMERIQUEST MTGE	$-200.83	$602.49
07/01/1998	BILL	PITTS, DAVID A JR & NANCIE C	$803.32	$803.32
03/04/1998	PAYMENT	AMERIQUEST MTGE CO	$-189.71	$0.00
01/12/1998	PAYMENT	AMERIQUEST MTGE	$-189.71	$189.71
10/09/1997	PAYMENT	AMERIQUEST MTGE	$-189.71	$379.42
08/12/1997	PAYMENT	AMERIQUST MTGE	$-189.71	$569.13
07/01/1997	BILL	PITTS, DAVID A JR & NANCIE C	$758.84	$758.84
03/04/1997	PAYMENT	LONG BEACH MORT	$-191.66	$0.00
01/24/1997	PAYMENT	LONG BEACH MTGE	$-191.65	$191.66
01/24/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$383.31
10/10/1996	PAYMENT	LONG BEACH MTG	$-191.65	$383.31
08/19/1996	PAYMENT	PITTS, DAVID A JR &	$-191.65	$574.96
07/01/1996	BILL	PITTS, DAVID A JR & NANCIE C	$766.61	$766.61
02/20/1996	PAYMENT		$-194.63	$0.00
01/05/1996	PAYMENT		$-194.60	$194.63
09/28/1995	PAYMENT		$-194.60	$389.23
08/22/1995	PAYMENT		$-194.60	$583.83
07/01/1995	BILL	PITTS, DAVID A JR & NANCIE C	$778.43	$778.43
01/02/1995	PAYMENT		$-364.58	$0.00
08/02/1994	PAYMENT		$-364.58	$364.58
07/01/1994	BILL	JOBB, MARIAN D	$729.16	$729.16
01/03/1994	PAYMENT		$-349.95	$0.00
08/20/1993	PAYMENT		$-349.94	$349.95
07/01/1993	BILL	JOBB, MARIAN D	$699.89	$699.89
01/04/1993	PAYMENT		$-328.65	$0.00
08/17/1992	PAYMENT		$-328.64	$328.65
07/01/1992	BILL	JOBB, MARIAN D	$657.29	$657.29
01/06/1992	PAYMENT		$-305.47	$0.00
08/20/1991	PAYMENT		$-305.46	$305.47
07/01/1991	BILL	JOBB, MARIAN D	$610.93	$610.93
01/07/1991	PAYMENT		$-296.69	$0.00
08/06/1990	PAYMENT		$-296.68	$296.69
07/01/1990	BILL	JOBB, MARIAN D	$593.37	$593.37
01/02/1990	PAYMENT		$-245.74	$0.00
08/28/1989	PAYMENT		$-245.74	$245.74
07/01/1989	BILL	JOBB, ROBERT S & MARIAN D	$491.48	$491.48
01/03/1989	PAYMENT		$-242.83	$0.00
08/10/1988	PAYMENT		$-242.80	$242.83
07/01/1988	BILL	JOBB, ROBERT S & MARIAN D	$485.63	$485.63
01/04/1988	PAYMENT		$-228.48	$0.00
08/25/1987	PAYMENT		$-228.46	$228.48
07/01/1987	BILL	JOBB, ROBERT S & MARIAN D	$456.94	$456.94
01/05/1987	PAYMENT		$-191.07	$0.00
07/15/1986	PAYMENT		$-191.06	$191.07
07/01/1986	BILL	JOBB,ROBERT S & MARIAN D	$382.13	$382.13