Tax Account 1220-24-501-010
Owners
MULLIGAN, MICHAEL R & MICHELLE
773 SADDLE CT
GARDNERVILLE, NV 89410
MULLIGAN, MICHAEL R
MULLIGAN, MICHELLE L
Account Summary
| Account ID | 1220-24-501-010 |
|---|---|
| Account Type | Real Estate |
| Location | 773 SADDLE CT GEN CO/CWS/MOSQ |
| Balance | $2,481.69 |
| Currently Due | $827.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,309.17 |
| Total | $3,309.17 |
| Paid | $827.48 |
| Balance | $2,481.69 |
| Due | $827.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,070.23 | $0.00 | $3,070.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,842.82 | $0.00 | $2,842.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,632.24 | $0.00 | $2,632.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,545.70 | $0.00 | $2,545.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,457.23 | $0.00 | $2,457.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,385.67 | $0.00 | $2,385.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,316.18 | $0.00 | $2,316.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,257.50 | $0.00 | $2,257.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,253.00 | $0.00 | $2,253.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,187.38 | $0.00 | $2,187.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-827.48 | $2,481.69 |
| 07/15/2024 | BILL | MULLIGAN, MICHAEL R & MICHELLE | $3,309.17 | $3,309.17 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-767.48 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-767.48 | $767.48 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-767.48 | $1,534.96 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-767.79 | $2,302.44 |
| 07/14/2023 | BILL | MULLIGAN, MICHAEL R & MICHELLE | $3,070.23 | $3,070.23 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.70 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.70 | $710.70 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.70 | $1,421.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.72 | $2,132.10 |
| 07/19/2022 | BILL | MULLIGAN, MICHAEL R & MICHELLE | $2,842.82 | $2,842.82 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.06 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.06 | $658.06 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.06 | $1,316.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.06 | $1,974.18 |
| 07/14/2021 | BILL | MULLIGAN, MICHAEL R & MICHELLE | $2,632.24 | $2,632.24 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.42 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.42 | $636.42 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.42 | $1,272.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.44 | $1,909.26 |
| 07/13/2020 | BILL | MULLIGAN, MICHAEL R & MICHELLE | $2,545.70 | $2,545.70 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.30 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.30 | $614.30 |
| 09/05/2019 | PAYMENT | WESTERN TITLE CHECK | $-614.30 | $1,228.60 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.33 | $1,842.90 |
| 07/15/2019 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,457.23 | $2,457.23 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.41 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.41 | $596.41 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.41 | $1,192.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.44 | $1,789.23 |
| 07/12/2018 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,385.67 | $2,385.67 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.04 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.04 | $579.04 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.04 | $1,158.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.06 | $1,737.12 |
| 07/14/2017 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,316.18 | $2,316.18 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.37 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.37 | $564.37 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.37 | $1,128.74 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.39 | $1,693.11 |
| 07/12/2016 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,257.50 | $2,257.50 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.25 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.25 | $563.25 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.25 | $1,126.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.25 | $1,689.75 |
| 07/14/2015 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,253.00 | $2,253.00 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.84 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.84 | $546.84 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.84 | $1,093.68 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.86 | $1,640.52 |
| 07/17/2014 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,187.38 | $2,187.38 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.91 | $530.91 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.91 | $1,061.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.94 | $1,592.73 |
| 07/16/2013 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,123.67 | $2,123.67 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.45 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.45 | $515.45 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.45 | $1,030.90 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.46 | $1,546.35 |
| 07/13/2012 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,061.81 | $2,061.81 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.43 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.43 | $500.43 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.43 | $1,000.86 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.46 | $1,501.29 |
| 07/15/2011 | BILL | THRAN, WILLIAM L & BORDA, C S | $2,001.75 | $2,001.75 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.86 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.86 | $485.86 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.86 | $971.72 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.88 | $1,457.58 |
| 07/14/2010 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,943.46 | $1,943.46 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.71 | $0.00 |
| 12/30/2009 | PAYMENT | THRAN, WILLIAM L & BORDA, C S CHECK | $-1,481.18 | $471.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $47.17 | $1,952.89 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.87 | $1,905.72 |
| 07/13/2009 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,886.85 | $1,886.85 |
| 02/26/2009 | PAYMENT | THRAN, WILLIAM L & BORDA, C S CHECK | $-934.26 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.32 | $934.26 |
| 12/02/2008 | PAYMENT | THRAN, WILLIAM L & BORDA, C S CHECK | $-980.08 | $915.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.80 | $1,896.02 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.32 | $1,850.22 |
| 07/18/2008 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,831.90 | $1,831.90 |
| 03/05/2008 | PAYMENT | THRAN, WILLIAM L & B | $-444.64 | $0.00 |
| 01/09/2008 | PAYMENT | THRAN, WILLIAM L & B | $-444.62 | $444.64 |
| 12/12/2007 | PAYMENT | THRAN, WILLIAM L & B | $-951.48 | $889.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.46 | $1,840.74 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.78 | $1,796.28 |
| 07/01/2007 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,778.50 | $1,778.50 |
| 03/01/2007 | PAYMENT | THRAN, WILLIAM L & B | $-880.64 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.27 | $880.64 |
| 12/11/2006 | PAYMENT | THRAN, WILLIAM L & B | $-923.80 | $863.37 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.17 | $1,787.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.27 | $1,744.00 |
| 07/01/2006 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,726.73 | $1,726.73 |
| 02/28/2006 | PAYMENT | THRAN, WILLIAM L & B | $-854.98 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.76 | $854.98 |
| 12/29/2005 | PAYMENT | THRAN, WILLIAM L & B | $-896.89 | $838.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $41.91 | $1,735.11 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.76 | $1,693.20 |
| 07/01/2005 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,676.44 | $1,676.44 |
| 03/14/2005 | PAYMENT | THRAN, WILLIAM L & B | $-863.76 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.94 | $863.76 |
| 12/10/2004 | PAYMENT | THRAN, WILLIAM L & B | $-906.10 | $846.82 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.34 | $1,752.92 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.94 | $1,710.58 |
| 07/01/2004 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,693.64 | $1,693.64 |
| 02/13/2004 | PAYMENT | THRAN, WILLIAM L & B | $-795.58 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.60 | $795.58 |
| 11/24/2003 | PAYMENT | C BORDA | $-834.56 | $779.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.00 | $1,614.54 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.60 | $1,575.54 |
| 07/01/2003 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,559.94 | $1,559.94 |
| 02/27/2003 | PAYMENT | THRAN, WILLIAM L & B | $-771.95 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.14 | $771.95 |
| 01/02/2003 | PAYMENT | THRAN, WILLIAM L & B | $-393.54 | $756.81 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.14 | $1,150.35 |
| 09/27/2002 | PAYMENT | THRAN, WILLIAM L & B | $-393.54 | $1,135.21 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.14 | $1,528.75 |
| 07/01/2002 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,513.61 | $1,513.61 |
| 03/01/2002 | PAYMENT | THRAN, WILLIAM L & B | $-763.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.97 | $763.59 |
| 12/12/2001 | PAYMENT | THRAN, WILLIAM L & B | $-389.27 | $748.62 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.97 | $1,137.89 |
| 08/20/2001 | PAYMENT | THRAN, WILLIAM L & B | $-374.30 | $1,122.92 |
| 07/01/2001 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,497.22 | $1,497.22 |
| 02/26/2001 | PAYMENT | CAROLYN BORDA | $-756.16 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.83 | $756.16 |
| 09/27/2000 | PAYMENT | CAROLYN BORDA | $-756.13 | $741.33 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.83 | $1,497.46 |
| 07/01/2000 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,482.63 | $1,482.63 |
| 02/18/2000 | PAYMENT | THRAN, WILLIAM L & B | $-752.40 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.75 | $752.40 |
| 10/21/1999 | PAYMENT | THRAN, WILLIAM L & B | $-789.25 | $737.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $36.88 | $1,526.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.75 | $1,490.02 |
| 07/01/1999 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,475.27 | $1,475.27 |
| 03/16/1999 | PAYMENT | CAROLYN BORDA | $-402.28 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.47 | $402.28 |
| 01/05/1999 | PAYMENT | THRAN, WILLIAM L & B | $-386.78 | $386.81 |
| 09/16/1998 | PAYMENT | BORDA, CAROLYN SUE | $-789.03 | $773.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.47 | $1,562.62 |
| 07/01/1998 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,547.15 | $1,547.15 |
| 03/09/1998 | PAYMENT | THRAN, WILLIAM L & B | $-376.64 | $0.00 |
| 01/06/1998 | PAYMENT | THRAN, WILLIAM L & B | $-376.62 | $376.64 |
| 10/24/1997 | PAYMENT | THRAN, WILLIAM L & B | $-805.96 | $753.26 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $37.66 | $1,559.22 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.06 | $1,521.56 |
| 07/01/1997 | BILL | THRAN, WILLIAM L & BORDA, C S | $1,506.50 | $1,506.50 |
| 02/06/1997 | PAYMENT | SUE BORDA | $-784.81 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.39 | $784.81 |
| 10/16/1996 | PAYMENT | THRAN, WILLIAM L | $-384.71 | $769.42 |
| 08/26/1996 | PAYMENT | THRAN, WILLIAM L | $-384.71 | $1,154.13 |
| 07/01/1996 | BILL | THRAN, WILLIAM L | $1,538.84 | $1,538.84 |
| 12/01/1995 | PAYMENT | $-172.78 | $0.00 | |
| 09/15/1995 | PAYMENT | $-172.78 | $172.78 | |
| 07/01/1995 | BILL | CUNAG, MICHAEL & LYNN S | $345.56 | $345.56 |
| 01/19/1995 | PAYMENT | $-169.89 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.33 | $169.89 |
| 08/09/1994 | PAYMENT | $-166.54 | $166.56 | |
| 07/01/1994 | BILL | JOYCE, LUCY C | $333.10 | $333.10 |
| 03/15/1994 | PAYMENT | $-70.67 | $0.00 | |
| 01/12/1994 | PAYMENT | $-70.67 | $70.67 | |
| 08/17/1993 | PAYMENT | $-141.34 | $141.34 | |
| 07/01/1993 | BILL | JOYCE, LUCY C | $282.68 | $282.68 |
| 01/06/1993 | PAYMENT | $-96.80 | $0.00 | |
| 10/13/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/14/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | JOYCE, LUCY C | $193.60 | $193.60 |
| 04/06/1992 | PAYMENT | $-43.71 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.87 | $43.71 |
| 01/08/1992 | PAYMENT | $-36.83 | $36.84 | |
| 08/13/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | JOYCE, LUCY C | $147.33 | $147.33 |