Tax Account MH013258

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Owners

KERRIGAN, CATHY TRS
83 LOCUST DR
YERINGTON, NV 89447-0000

FINANCIAL HORIZONS CREDIT UNION

Account Summary

Account ID	MH013258
Account Type	Personal Property
Location	83 LOCUST DR YERINGTON
Balance	$421.60
Currently Due	$285.60

Account ID

MH013258

Account Type

Personal Property

Location

83 LOCUST DR
YERINGTON

Balance

$421.60

Currently Due

$285.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$547.21
Total	$560.81
Paid	$139.21
Balance	$421.60
Due	$285.60
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$547.21

Total

$560.81

Paid

$139.21

Balance

$421.60

Due

$285.60

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.21	$0.00	$139.21	$139.21	$0.00
2	10/07/2024	10/17/2024	Past due	$136.00	$13.60	$136.00	$0.00	$149.60
3	01/06/2025	01/16/2025	Past due	$136.00	$0.00	$136.00	$0.00	$285.60
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$421.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$506.67	$0.00	$506.67	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$469.14	$0.00	$469.14	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$448.37	$0.00	$448.37	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$439.48	$10.99	$450.47	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$527.05	$0.00	$527.05	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$614.66	$15.37	$630.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$710.30	$0.00	$710.30	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$800.42	$0.00	$800.42	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.60	$421.60
09/04/2024	PAYMENT	KERRIGAN, CATHY L CHECK 2346	$-139.21	$408.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - PAID TIMELY	$-13.92	$547.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.92	$561.13
07/16/2024	BILL	KERRIGAN, CATHY TRS	$547.21	$547.21
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542770	$-252.00	$0.00
07/28/2023	PAYMENT	KERRIGAN, CATHY CHECK 100542522	$-254.67	$252.00
07/14/2023	BILL	KERRIGAN, CATHY TRS	$506.67	$506.67
12/06/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100535986	$-234.00	$0.00
07/28/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533445 ORIG: CHECK	$-235.14	$234.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$469.14
07/28/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533445 VOIDED PAYMENT: 661269. REASON: BILL AMENDMENT	$235.14	$469.14
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533445	$-235.14	$234.00
07/14/2022	BILL	KERRIGAN, CATHY TRS	$469.14	$469.14
09/10/2021	PAYMENT	KERRIGAN, CATHY L CHECK 2089	$-111.88	$0.00
08/10/2021	PAYMENT	KERRIGAN, CATHY CHECK 2083	$-112.22	$111.88
08/05/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525517	$-224.27	$224.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$448.37
07/22/2021	BILL	KERRIGAN, CATHY TRS	$448.37	$448.37
03/02/2021	PAYMENT	KERRIGAN, CATHY CHECK 2049	$-230.73	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$6.60	$230.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.39	$224.13
08/07/2020	PAYMENT	KERRIGAN, CATHY TRS CHECK NUM: 2005	$-219.74	$219.74
07/07/2020	BILL	KERRIGAN, CATHY TRS	$439.48	$439.48
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CASH NUM: 100512246*****	$-263.52	$0.00
07/29/2019	PAYMENT	KERRIGAN, CATHY TRS CHECK NUM: 100507385	$-263.53	$263.52
07/10/2019	BILL	KERRIGAN, CATHY TRS	$527.05	$527.05
01/22/2019	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100503743	$-322.69	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$15.37	$322.69
07/20/2018	PAYMENT	FINANCIAL HORIZON-KERRIGAN CHECK NUM: 100499173	$-307.34	$307.32
07/10/2018	BILL	KERRIGAN, CATHY TRS	$614.66	$614.66
08/07/2017	PAYMENT	KERRIGAN, CATHY TRS CASH NUM: *	$-710.30	$0.00
07/11/2017	BILL	KERRIGAN, CATHY TRS	$710.30	$710.30
12/15/2016	PAYMENT	FINANCIAL HORIZIONS CR UN CASH NUM: *	$-400.20	$0.00
08/02/2016	PAYMENT	KERRIGAN, CATHY TRS CASH NUM: *	$-400.22	$400.20
07/14/2016	BILL	KERRIGAN, CATHY TRS	$800.42	$800.42
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CASH NUM: *	$-397.89	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466390	$-475.50	$397.89
07/08/2015	BILL	KERRIGAN, CATHY TRS	$873.39	$873.39
02/12/2015	PAYMENT	FINANCIAL HORIZONS-KERRIGAN CHECK NUM: 100461869	$-499.28	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$23.78	$499.28
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455531	$-475.50	$475.50
07/10/2014	BILL	KERRIGAN, CATHY TRS	$951.00	$951.00
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449524	$-465.64	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100442095	$-465.67	$465.64
07/11/2013	BILL	KERRIGAN, CATHY TRS	$931.31	$931.31
07/26/2012	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100434777	$-488.86	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100434703	$-488.89	$488.86
07/12/2012	BILL	KERRIGAN, CATHY TRS	$977.75	$977.75
01/31/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27485	$-251.10	$0.00
01/06/2012	PAYMENT	KERRIGAN, CATHY & CORK: D NUM: CREDIT CARD	$-251.10	$251.10
10/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D NUM: CREDIT CARD	$-251.10	$502.20
08/15/2011	PAYMENT	KERRIGAN, CATHY & CORK: D NUM: CREDIT CARD	$-251.10	$753.30
07/13/2011	BILL	KERRIGAN, CATHY &	$1,004.40	$1,004.40
03/02/2011	PAYMENT	KERRIGAN, CATHY CORK: D NUM: CREDIT CARD	$-273.28	$0.00
01/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-273.28	$273.28
10/12/2010	PAYMENT	KERRIGAN, CATHY & CORK: D BANK: CREDIT CARD NUM: VISA	$-273.28	$546.56
08/16/2010	PAYMENT	KERRIGAN, CATHY & CASH NUM: *	$-273.30	$819.84
07/13/2010	BILL	KERRIGAN, CATHY &	$1,093.14	$1,093.14
04/20/2010	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-8013 NUM: 823	$-627.28	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$28.51	$627.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$28.51	$598.77
10/14/2009	PAYMENT	KERRIGAN LAND AND CATTLE CASH NUM: *	$-285.13	$570.26
08/06/2009	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-285.14	$855.39
07/09/2009	BILL	KERRIGAN, CATHY &	$1,140.53	$1,140.53
04/10/2009	PAYMENT	KERRIGAN LAND & CATTLE CO CASH NUM: *	$-1,031.28	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$31.25	$1,031.28
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$31.25	$1,000.03
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$31.25	$968.78
08/08/2008	PAYMENT	KERRIGAN LAND AND CATTLE CO. CHECK BANK: 94-8013 NUM: 584	$-312.52	$937.53
07/16/2008	BILL	KERRIGAN, CATHY &	$1,250.05	$1,250.05
03/14/2008	PAYMENT	KERRIGAN, CATHY CASH	$-342.07	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$31.10	$342.07
02/14/2008	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 148*	$-342.07	$310.97
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$31.10	$653.04
10/02/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 714*	$-310.97	$621.94
08/21/2007	PAYMENT	KERRIGAN, CATHY & ROMINE, CARO CHECK BANK: 94-8013 NUM: 689	$-310.97	$932.91
07/13/2007	BILL	KERRIGAN, CATHY &	$1,243.88	$1,243.88
03/05/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 563*	$-313.27	$0.00
01/02/2007	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 135*	$-313.27	$313.27
10/31/2006	PAYMENT	KERRIGAN, CATHY & ROMINE, C CHECK BANK: 94-7074 NUM: 1155*	$-344.60	$626.54
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$31.33	$971.14
08/10/2006	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-8013 NUM: 440*	$-313.29	$939.81
07/18/2006	BILL	KERRIGAN, CATHY &	$1,253.10	$1,253.10