Tax Account 1418-34-110-001
Owners
MILLIGAN 1987 TRUSTS
5400 NORTH GRAND BL STE 545
OKLAHOMA CITY, OK 73112
MILLIGAN, JAMES H & LOIS D TTEE
MILLIGAN, JAMES H TTEE
JAMES H MILLIGAN 1987 TRUST
MILLIGAN, LOIS D TTEE
LOIS D MILLIGAN 1987 TRUST
Account Summary
| Account ID | 1418-34-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,981.50 |
| Total | $14,981.50 |
| Paid | $14,981.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14,543.71 | $0.00 | $0.00 | $14,543.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $14,127.43 | $0.00 | $0.00 | $14,127.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,694.82 | $0.00 | $0.00 | $13,694.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $13,290.36 | $0.00 | $0.00 | $13,290.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,910.44 | $0.00 | $0.00 | $12,910.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $12,479.26 | $0.00 | $0.00 | $12,479.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $12,094.11 | $0.00 | $0.00 | $12,094.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $11,750.21 | $0.00 | $0.00 | $11,750.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $11,459.37 | $0.00 | $0.00 | $11,459.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $11,480.44 | $0.00 | $0.00 | $11,480.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $11,150.36 | $0.00 | $0.00 | $11,150.36 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MILLIGAN 1987 TRUSTS CHECK ACH - 1005147 | $-14,981.50 | $0.00 |
| 07/16/2025 | BILL | MILLIGAN 1987 TRUSTS | $14,981.50 | $14,981.50 |
| 07/29/2024 | PAYMENT | MILLIGAN 1987 TRUSTS CHECK 17186 | $-14,543.71 | $0.00 |
| 07/15/2024 | BILL | MILLIGAN 1987 TRUSTS | $14,543.71 | $14,543.71 |
| 08/14/2023 | PAYMENT | MILLIGAN, JAMES SYS 15853 ORIG: CHECK | $-14,127.43 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-110.26 | $14,127.43 |
| 08/14/2023 | ADJUSTMENT | MILLIGAN, JAMES CHECK 15853 VOIDED PAYMENT: 1189750. REASON: AMENDMENT TO RE 2024 | $14,237.69 | $14,237.69 |
| 08/04/2023 | PAYMENT | MILLIGAN, JAMES CHECK 15853 | $-14,237.69 | $0.00 |
| 07/14/2023 | BILL | MILLIGAN 1987 TRUSTS | $14,237.69 | $14,237.69 |
| 08/19/2022 | PAYMENT | MILLIGAN, JAMES CHECK 15384 | $-13,694.82 | $0.00 |
| 07/19/2022 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $13,694.82 | $13,694.82 |
| 08/14/2021 | PAYMENT | MILLIGAN, JAMES H CHECK | $-13,290.36 | $0.00 |
| 07/14/2021 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $13,290.36 | $13,290.36 |
| 08/17/2020 | PAYMENT | MILLIGAN, JAMES H CHECK | $-12,910.44 | $0.00 |
| 07/13/2020 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $12,910.44 | $12,910.44 |
| 08/02/2019 | PAYMENT | MILLIGAN, JAMES H CHECK | $-12,479.26 | $0.00 |
| 07/15/2019 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $12,479.26 | $12,479.26 |
| 08/07/2018 | PAYMENT | MILLIGAN, JAMES H & LOIS D CHECK | $-12,094.11 | $0.00 |
| 07/12/2018 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $12,094.11 | $12,094.11 |
| 08/11/2017 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-11,750.21 | $0.00 |
| 07/14/2017 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $11,750.21 | $11,750.21 |
| 08/09/2016 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-11,459.37 | $0.00 |
| 07/12/2016 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $11,459.37 | $11,459.37 |
| 08/18/2015 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-11,480.44 | $0.00 |
| 07/14/2015 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $11,480.44 | $11,480.44 |
| 07/29/2014 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-11,150.36 | $0.00 |
| 07/17/2014 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $11,150.36 | $11,150.36 |
| 08/08/2013 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-10,829.82 | $0.00 |
| 07/16/2013 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $10,829.82 | $10,829.82 |
| 07/27/2012 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-10,522.51 | $0.00 |
| 07/13/2012 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $10,522.51 | $10,522.51 |
| 07/26/2011 | PAYMENT | MILLIGAN, JAMES H & LOIS D TTE CHECK | $-10,301.51 | $0.00 |
| 07/15/2011 | BILL | MILLIGAN, JAMES H & LOIS D TTE | $10,301.51 | $10,301.51 |
| 08/03/2010 | PAYMENT | MILLIGAN-TAHOE LLC CHECK | $-10,469.34 | $0.00 |
| 07/14/2010 | BILL | MILLIGAN-TAHOE LLC | $10,469.34 | $10,469.34 |
| 08/04/2009 | PAYMENT | MILLIGAN-TAHOE LLC CHECK | $-10,180.58 | $0.00 |
| 07/13/2009 | BILL | MILLIGAN-TAHOE LLC | $10,180.58 | $10,180.58 |
| 08/18/2008 | PAYMENT | MILLIGAN-TAHOE LLC CHECK | $-9,475.18 | $0.00 |
| 07/18/2008 | BILL | MILLIGAN-TAHOE LLC | $9,475.18 | $9,475.18 |
| 08/14/2007 | PAYMENT | MILLIGAN-TAHOE LLC | $-9,199.20 | $0.00 |
| 07/01/2007 | BILL | MILLIGAN-TAHOE LLC | $9,199.20 | $9,199.20 |
| 08/09/2006 | PAYMENT | MILLIGAN-TAHOE LLC | $-8,931.26 | $0.00 |
| 07/01/2006 | BILL | MILLIGAN-TAHOE LLC | $8,931.26 | $8,931.26 |
| 08/23/2005 | PAYMENT | MILLIGAN-TAHOE LLC | $-8,671.16 | $0.00 |
| 07/01/2005 | BILL | MILLIGAN-TAHOE LLC | $8,671.16 | $8,671.16 |
| 08/02/2004 | PAYMENT | MILLIGAN-TAHOE LLC | $-7,071.66 | $0.00 |
| 07/01/2004 | BILL | MILLIGAN-TAHOE LLC | $7,071.66 | $7,071.66 |
| 08/18/2003 | PAYMENT | MILLIGAN-TAHOE LLC | $-6,910.52 | $0.00 |
| 07/01/2003 | BILL | MILLIGAN-TAHOE LLC | $6,910.52 | $6,910.52 |
| 08/06/2002 | PAYMENT | MILLIGAN-TAHOE LLC | $-6,838.92 | $0.00 |
| 07/01/2002 | BILL | MILLIGAN-TAHOE LLC | $6,838.92 | $6,838.92 |
| 08/15/2001 | PAYMENT | MILLIGAN-TAHOE LLC | $-6,799.76 | $0.00 |
| 07/01/2001 | BILL | MILLIGAN-TAHOE LLC | $6,799.76 | $6,799.76 |
| 08/04/2000 | PAYMENT | MILLIGAN-TAHOE LLC | $-3,220.39 | $0.00 |
| 07/01/2000 | BILL | MILLIGAN-TAHOE LLC | $3,220.39 | $3,220.39 |
| 08/09/1999 | PAYMENT | MILLIGAN, JAMES & LO | $-3,214.97 | $0.00 |
| 07/01/1999 | BILL | MILLIGAN, JAMES & LOIS D TRSTE | $3,214.97 | $3,214.97 |
| 08/14/1998 | PAYMENT | MILLIGAN, JAMES & LO | $-3,083.52 | $0.00 |
| 07/01/1998 | BILL | MILLIGAN, JAMES & LOIS D TRSTE | $3,083.52 | $3,083.52 |
| 08/12/1997 | PAYMENT | MILLIGAN, JAMES & LO | $-3,015.12 | $0.00 |
| 07/01/1997 | BILL | MILLIGAN, JAMES & LOIS D TRSTE | $3,015.12 | $3,015.12 |
| 08/12/1996 | PAYMENT | MILLIGAN, JAMES & LO | $-3,102.59 | $0.00 |
| 07/01/1996 | BILL | MILLIGAN, JAMES & LOIS D TRSTE | $3,102.59 | $3,102.59 |
| 12/14/1995 | PAYMENT | $-1,404.59 | $0.00 | |
| 10/03/1995 | PAYMENT | $-702.28 | $1,404.59 | |
| 08/09/1995 | PAYMENT | $-702.28 | $2,106.87 | |
| 07/01/1995 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,809.15 | $2,809.15 |
| 02/23/1995 | PAYMENT | $-646.04 | $0.00 | |
| 12/07/1994 | PAYMENT | $-646.02 | $646.04 | |
| 10/04/1994 | PAYMENT | $-646.02 | $1,292.06 | |
| 08/24/1994 | PAYMENT | $-646.02 | $1,938.08 | |
| 07/01/1994 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,584.10 | $2,584.10 |
| 03/08/1994 | PAYMENT | $-636.89 | $0.00 | |
| 01/05/1994 | PAYMENT | $-636.89 | $636.89 | |
| 10/06/1993 | PAYMENT | $-636.89 | $1,273.78 | |
| 08/04/1993 | PAYMENT | $-636.89 | $1,910.67 | |
| 07/01/1993 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,547.56 | $2,547.56 |
| 03/05/1993 | PAYMENT | $-628.25 | $0.00 | |
| 12/07/1992 | PAYMENT | $-628.23 | $628.25 | |
| 10/14/1992 | PAYMENT | $-628.23 | $1,256.48 | |
| 08/06/1992 | PAYMENT | $-628.23 | $1,884.71 | |
| 07/01/1992 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,512.94 | $2,512.94 |
| 03/06/1992 | PAYMENT | $-577.56 | $0.00 | |
| 01/09/1992 | PAYMENT | $-577.56 | $577.56 | |
| 10/10/1991 | PAYMENT | $-577.56 | $1,155.12 | |
| 08/07/1991 | PAYMENT | $-577.56 | $1,732.68 | |
| 07/01/1991 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,310.24 | $2,310.24 |
| 03/13/1991 | PAYMENT | $-536.01 | $0.00 | |
| 01/10/1991 | PAYMENT | $-535.99 | $536.01 | |
| 10/08/1990 | PAYMENT | $-535.99 | $1,072.00 | |
| 08/08/1990 | PAYMENT | $-535.99 | $1,607.99 | |
| 07/01/1990 | BILL | RODERICK, DOUGLAS R & S JOANN | $2,143.98 | $2,143.98 |
| 03/05/1990 | PAYMENT | $-428.31 | $0.00 | |
| 12/06/1989 | PAYMENT | $-428.29 | $428.31 | |
| 10/03/1989 | PAYMENT | $-428.29 | $856.60 | |
| 08/16/1989 | PAYMENT | $-428.29 | $1,284.89 | |
| 07/01/1989 | BILL | RODERICK, DOUGLAS R & S JOANN | $1,713.18 | $1,713.18 |
| 03/06/1989 | PAYMENT | $-356.89 | $0.00 | |
| 12/05/1988 | PAYMENT | $-356.89 | $356.89 | |
| 10/04/1988 | PAYMENT | $-356.89 | $713.78 | |
| 08/04/1988 | PAYMENT | $-356.89 | $1,070.67 | |
| 07/01/1988 | BILL | RODERICK, DOUGLAS R & S JOANN | $1,427.56 | $1,427.56 |
| 03/03/1988 | PAYMENT | $-321.41 | $0.00 | |
| 01/04/1988 | PAYMENT | $-321.39 | $321.41 | |
| 10/06/1987 | PAYMENT | $-321.39 | $642.80 | |
| 08/12/1987 | PAYMENT | $-321.39 | $964.19 | |
| 07/01/1987 | BILL | RODERICK, DOUGLAS R & S JOANN | $1,285.58 | $1,285.58 |
| 02/04/1987 | PAYMENT | $-285.80 | $0.00 | |
| 01/13/1987 | PAYMENT | $-582.99 | $285.80 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.43 | $868.79 |
| 08/01/1986 | PAYMENT | $-285.78 | $857.36 | |
| 07/01/1986 | BILL | NORTON,MAX E & SARA | $1,143.14 | $1,143.14 |