Tax Account 008-291-32

Print Page · · Payments Cart · New Search

Owners

DENNIS F. HARRIGAN III TRUST
7042 RUSTY NAIL WAY
LAS VEGAS, NV 89119

Account Summary

Account ID	008-291-32
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.92
Total	$475.92
Paid	$475.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.92

Total

$475.92

Paid

$475.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Paid	$127.92	$0.00	$127.92	$127.92	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.92	$73.48	$549.40	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$480.92	$0.00	$480.92	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$470.81	$0.00	$470.81	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$465.92	$0.00	$465.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$465.92	$0.00	$465.92	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	DENNIS F. HARRIGAN CHECK 216	$-475.92	$0.00
07/03/2024	BILL	DENNIS F. HARRIGAN III TRUST	$475.92	$475.92
04/15/2024	PAYMENT	BLAKE, BRYN C. CHECK 0038910313	$-549.40	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$549.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$548.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.60	$514.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$493.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$481.04
07/13/2023	BILL	BLAKE, DEVON THOMAS & BRYN C.	$475.92	$475.92
09/07/2022	PAYMENT	BLAKE, BRYN C. CHECK NUM: 15850482	$-348.00	$0.00
08/29/2022	PAYMENT	BLAKE, BRYN C. CHECK NUM: 13407039	$-127.92	$348.00
07/07/2022	BILL	BLAKE, DEVON THOMAS & BRYN C.	$475.92	$475.92
10/08/2021	PAYMENT	BLAKE, BRYN CHECK NUM: 46842285	$-348.00	$0.00
07/26/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07046921	$-127.92	$348.00
07/12/2021	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$475.92	$475.92
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1482	$-475.92	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.32	$475.92
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1482	$475.92	$481.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.20	$5.32
12/03/2020	VOID	AMOS, SUSAN CHECK NUM: 1482	$-475.92	$5.12
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$481.04
10/21/2020	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$475.92	$475.92
07/26/2019	PAYMENT	SUSAN C AMOS CHECK NUM: 1424	$-475.92	$0.00
07/03/2019	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$475.92	$475.92
08/07/2018	PAYMENT	AMOS, SUSAN C CHECK NUM: 1353	$-475.92	$0.00
07/03/2018	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$475.92	$475.92
07/20/2017	PAYMENT	AMOS, SUSAN C CHECK NUM: 1253	$-480.92	$0.00
07/03/2017	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$480.92	$480.92
07/25/2016	PAYMENT	AMOS, SUSAN CHECK NUM: 1153	$-470.81	$0.00
07/01/2016	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$470.81	$470.81
07/16/2015	PAYMENT	AMOS, SUSAN CHECK NUM: 1043	$-465.92	$0.00
07/01/2015	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$465.92	$465.92
07/24/2014	PAYMENT	AMOS, SUSAN CHECK NUM: 918	$-465.92	$0.00
07/07/2014	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$465.92	$465.92
07/17/2013	PAYMENT	AMOS, SUSAN CHECK NUM: 813	$-465.92	$0.00
07/01/2013	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$465.92	$465.92
07/18/2012	PAYMENT	AMOS, SUSAN & HEAPS, KENNETH L CHECK BANK: 94-7074/3212 NUM: 713	$-465.92	$0.00
07/06/2012	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$465.92	$465.92
07/26/2011	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 575	$-535.28	$0.00
07/06/2011	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$535.28	$535.28
08/04/2010	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 436	$-499.01	$0.00
07/08/2010	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$499.01	$499.01
07/23/2009	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074 NUM: 308	$-462.04	$0.00
07/09/2009	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$462.04	$462.04
07/29/2008	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 195	$-429.00	$0.00
07/10/2008	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$429.00	$429.00
07/24/2007	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 1555	$-397.23	$0.00
07/05/2007	BILL	AMOS, SUSAN & HEAPS, KENNETH L	$397.23	$397.23
07/28/2006	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 1429	$-367.82	$0.00
07/11/2006	BILL	AMOS, SUSAN	$367.82	$367.82
08/01/2005	PAYMENT	AMOS, SUSAN CHECK BANK: 94-7074/3212 NUM: 1293	$-342.16	$0.00
07/15/2005	BILL	AMOS, SUSAN	$342.16	$342.16