Tax Account 004-382-12

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Owners

HARRIGAN, PATRICK M TRS ET AL
225 RIVER BEND DR
RENO, NV 89523-9516

HARRIGAN, AUBRI L TR

Account Summary

Account ID	004-382-12
Account Type	Real Estate
Location	16 PANAVISTA CIR MASON VALLEY
Balance	$417.66
Currently Due	$105.66

Account ID

004-382-12

Account Type

Real Estate

Location

16 PANAVISTA CIR
MASON VALLEY

Balance

$417.66

Currently Due

$105.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$0.00
Balance	$417.66
Due	$105.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.66

Total

$417.66

Paid

$0.00

Balance

$417.66

Due

$105.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$105.66	$0.00	$105.66	$0.00	$105.66
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$209.66
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$313.66
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$417.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.24	$0.00	$401.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.23	$0.00	$372.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.59	$0.00	$345.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$320.74	$11.93	$332.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.13	$0.00	$276.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$269.39	$0.00	$269.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.49	.00	9.49	2.47
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARRIGAN, PATRICK M TRS ET AL	$417.66	$417.66
07/27/2023	PAYMENT	PATRICK HARRIGAN PNP PNP - 139851591	$-401.24	$0.00
07/17/2023	BILL	HARRIGAN, PATRICK M TRS ET AL	$401.24	$401.24
10/17/2022	PAYMENT	PATRICK M TRS ET AL HARRIGAN PNP PNP - 122440755	$-279.00	$0.00
08/21/2022	PAYMENT	HARRIGAN, PATRICK & AUBRI CHECK 484	$-93.23	$279.00
07/15/2022	BILL	HARRIGAN, PATRICK M TRS ET AL	$372.23	$372.23
09/01/2021	PAYMENT	HARRIGAN, PATRICK & AUBRI CHECK 471	$-345.59	$0.00
07/14/2021	BILL	HARRIGAN, PATRICK M TRS ET AL	$345.59	$345.59
12/29/2020	PAYMENT	HARRIGAN, PATRICK & AUBRI CHECK 336	$-3.59	$0.00
11/06/2020	PAYMENT	HARRIGAN, PATRICK & AUBRI CHECK NUM: 333	$-329.08	$3.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.34	$332.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$324.33
07/09/2020	BILL	HARRIGAN, PATRICK M TRS ET AL	$320.74	$320.74
08/08/2019	PAYMENT	HARRIGAN, AUBRI & PATRICK CHECK NUM: 362	$-301.20	$0.00
07/10/2019	BILL	ROBERSON, AUBRI L	$301.20	$301.20
08/06/2018	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 366	$-287.31	$0.00
07/10/2018	BILL	ROBERSON, AUBRI L	$287.31	$287.31
08/29/2017	PAYMENT	HARRIGAN, AUBRI L & PATRICK CHECK NUM: 275	$-276.13	$0.00
07/10/2017	BILL	ROBERSON, AUBRI L	$276.13	$276.13
08/11/2016	PAYMENT	HARRIGAN, PATRICK/AUBRI L CHECK NUM: 225	$-269.39	$0.00
07/11/2016	BILL	ROBERSON, AUBRI L	$269.39	$269.39
08/07/2015	PAYMENT	HARRIGAN, AUBRI L/PATRICK CHECK NUM: 204	$-265.22	$0.00
07/07/2015	BILL	ROBERSON, AUBRI L	$265.22	$265.22
02/09/2015	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 144	$-64.00	$0.00
01/07/2015	PAYMENT	HARRINGAN, AUBRI CHECK NUM: 143	$-64.00	$64.00
10/01/2014	PAYMENT	HARRIGAN, AUBRI CHECK NUM: 136	$-64.00	$128.00
08/12/2014	PAYMENT	HARRIGAN, AUBRI L CHECK NUM: 128	$-71.94	$192.00
07/08/2014	BILL	ROBERSON, AUBRI L	$263.94	$263.94
02/13/2014	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 458	$-64.00	$0.00
12/17/2013	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 449	$-64.00	$64.00
10/09/2013	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 440	$-64.00	$128.00
08/20/2013	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 431	$-71.35	$192.00
07/08/2013	BILL	ROBERSON, AUBRI L	$263.35	$263.35
02/13/2013	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 403	$-62.00	$0.00
12/31/2012	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 397	$-62.00	$62.00
09/11/2012	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 379	$-62.00	$124.00
08/08/2012	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 373	$-72.02	$186.00
07/10/2012	BILL	ROBERSON, AUBRI L	$258.02	$258.02
02/15/2012	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 333	$-69.00	$0.00
12/08/2011	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 323	$-69.00	$69.00
10/13/2011	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 306	$-69.00	$138.00
08/08/2011	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 289	$-76.38	$207.00
07/08/2011	BILL	ROBERSON, AUBRI L	$283.38	$283.38
02/14/2011	PAYMENT	ROBERSON, AUBRI L CHECK NUM: 249	$-68.00	$0.00
12/10/2010	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 235	$-68.00	$68.00
09/30/2010	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 213	$-68.00	$136.00
08/16/2010	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 201	$-77.28	$204.00
07/08/2010	BILL	ROBERSON, AUBRI L	$281.28	$281.28
02/25/2010	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 157	$-97.00	$0.00
12/18/2009	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 133	$-97.00	$97.00
09/15/2009	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 578	$-97.00	$194.00
07/30/2009	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 558	$-107.48	$291.00
07/06/2009	BILL	ROBERSON, AUBRI L	$398.48	$398.48
03/24/2009	PAYMENT	DREHER, RONALD/ROBERSON, AUBRI CHECK BANK: 94-7074 NUM: 492	$-97.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.76
12/08/2008	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 427	$-94.00	$94.00
09/10/2008	PAYMENT	ROBERSON, AUBRI OR DREHER RON CHECK BANK: 94-7074 NUM: 367	$-94.00	$188.00
08/06/2008	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 350	$-107.17	$282.00
07/15/2008	BILL	ROBERSON, AUBRI L	$389.17	$389.17
03/03/2008	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 215	$-87.00	$0.00
01/08/2008	PAYMENT	DREHER, RONALD/ROBERSON, AUBRI CHECK BANK: 94-7074 NUM: 184	$-87.00	$87.00
09/14/2007	PAYMENT	ROBERSON, AUBRI L CHECK BANK: 94-7074 NUM: 137	$-87.00	$174.00
08/08/2007	PAYMENT	DREHER, RONALD & ROBERSON, A CHECK BANK: 94-7074 NUM: 129	$-99.93	$261.00
07/12/2007	BILL	ROBERSON, AUBRI L	$360.93	$360.93
09/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20591	$-240.00	$0.00
08/24/2006	PAYMENT	MADSEN, R G & V L CHECK BANK: 16-49 NUM: 1056	$-91.64	$240.00
07/12/2006	BILL	MADSEN, RUSSELL G TR	$331.64	$331.64
08/04/2005	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 1315	$-306.18	$0.00
07/15/2005	BILL	MADSEN, RUSSELL G & JANE E TRS	$306.18	$306.18
07/29/2004	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 1066	$-305.36	$0.00
07/08/2004	BILL	MADSEN, RUSSELL G & JANE E TRS	$305.36	$305.36
08/04/2003	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 8680	$-302.04	$0.00
07/18/2003	BILL	MADSEN, RUSSELL G & JANE E TRS	$302.04	$302.04
08/02/2002	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 8259	$-282.79	$0.00
07/12/2002	BILL	MADSEN, RUSSELL G & JANE E TRS	$282.79	$282.79
08/10/2001	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 7848	$-200.80	$0.00
07/12/2001	BILL	MADSEN, RUSSELL G & JANE E TRS	$200.80	$200.80
08/18/2000	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 7329	$-197.90	$0.00
07/17/2000	BILL	MADSEN, RUSSELL G & JANE E TRS	$197.90	$197.90
08/04/1999	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-498/49 NUM: 6677	$-205.81	$0.00
07/17/1999	BILL	MADSEN, RUSSELL G & JANE E TRS	$205.81	$205.81
07/20/1998	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK	$-206.00	$0.00
07/13/1998	BILL	MADSEN, RUSSELL G & JANE E TRS	$206.00	$206.00
08/04/1997	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK	$-205.36	$0.00
07/14/1997	BILL	MADSEN, RUSSELL G & JANE E TRS	$205.36	$205.36
02/10/1997	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-51.89	$0.00
11/04/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-51.89	$51.89
09/17/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-51.89	$103.78
08/13/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-57.64	$155.67
07/18/1996	BILL	MADSEN, RUSSELL G & JANE E TRS	$213.31	$213.31