Tax Account 1419-04-002-029

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Owners

MILAN FAMILY TRUST 2023
181 REDDING WY
CARSON CITY, NV 89705

MILAN, DERREK C & ILIANA L TTEE

Account Summary

Account ID	1419-04-002-029
Account Type	Real Estate
Location	181 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$10,007.90
Currently Due	$5,003.95

Account ID

1419-04-002-029

Account Type

Real Estate

Location

181 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$10,007.90

Currently Due

$5,003.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20,016.08
Total	$20,016.08
Paid	$10,008.18
Balance	$10,007.90
Due	$5,003.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$20,016.08

Total

$20,016.08

Paid

$10,008.18

Balance

$10,007.90

Due

$5,003.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,004.23	$0.00	$0.00	$5,004.23	$5,004.23	$0.00
2	10/06/2025	10/17/2025	Paid	$5,003.95	$0.00	$0.00	$5,003.95	$5,003.95	$0.00
3	01/05/2026	01/16/2026	Due	$5,003.95	$0.00	$0.00	$5,003.95	$0.00	$5,003.95
4	03/02/2026	03/13/2026	Due	$5,003.95	$0.00	$0.00	$5,003.95	$0.00	$10,007.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,433.18	$0.00	$0.00	$19,433.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$18,865.83	$188.65	$0.00	$19,054.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,443.71	$0.00	$0.00	$11,443.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,186.17	$0.00	$0.00	$4,186.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,047.35	$40.47	$0.00	$4,087.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,906.75	$0.00	$0.00	$3,906.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$0.00	$0.00	$2,702.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$0.00	$2,812.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	FAMILY TRUST 2023 MILAN GOVACH ACH - 341639384	$-5,003.95	$10,007.90
08/13/2025	PAYMENT	DERREK MILAN GOVACH ACH - 339523577	$-5,004.23	$15,011.85
07/16/2025	BILL	MILAN FAMILY TRUST 2023	$20,016.08	$20,016.08
02/20/2025	PAYMENT	FAMILY TRUST 2023 MILAN GOVACH ACH - 331760563	$-4,858.22	$0.00
01/14/2025	PAYMENT	FAMILY TRUST 2023 MILAN GOVACH ACH - 330151883	$-4,858.22	$4,858.22
10/09/2024	PAYMENT	FAMILY TRUST 2023 MILAN GOVACH ACH - 326585526	$-4,858.22	$9,716.44
08/07/2024	PAYMENT	DERREK MILAN GOVACH ACH - 324238564	$-4,858.52	$14,574.66
07/15/2024	BILL	MILAN FAMILY TRUST 2023	$19,433.18	$19,433.18
02/20/2024	PAYMENT	DERREK MILAN GOVACH ACH - 316958655	$-4,716.37	$0.00
01/03/2024	PAYMENT	DERREK MILAN GOVACH ACH - 314995013	$-4,716.37	$4,716.37
10/19/2023	PAYMENT	DERREK MILAN GOVACH ACH - 312085011	$-4,905.02	$9,432.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.65	$14,337.76
08/07/2023	PAYMENT	DERREK & ILIANA MILAN GOVACH ACH - 309009165	$-4,716.72	$14,149.11
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-572.09	$18,865.83
07/14/2023	BILL	MILAN, DERREK & ILIANA	$19,437.92	$19,437.92
03/07/2023	PAYMENT	DERREK MILAN GOVACH ACH - 302029721	$-2,860.92	$0.00
12/20/2022	PAYMENT	DERREK MILAN GOVACH ACH - 298801278	$-2,860.92	$2,860.92
10/06/2022	PAYMENT	DERREK MILAN GOVACH ACH - 295883170	$-2,860.92	$5,721.84
07/29/2022	PAYMENT	DERREK MILAN GOVACH ACH - 293032354	$-2,860.95	$8,582.76
07/19/2022	BILL	MILAN, DERREK & ILIANA	$11,443.71	$11,443.71
03/03/2022	PAYMENT	MILAN, DERREK CREDIT: D	$-1,046.53	$0.00
01/05/2022	PAYMENT	MILAN, DERREK CREDIT: D	$-1,046.53	$1,046.53
09/30/2021	PAYMENT	MILAN, DERREK CREDIT: D	$-1,046.53	$2,093.06
08/11/2021	PAYMENT	MILAN, DERREK CREDIT: D	$-1,046.58	$3,139.59
07/14/2021	BILL	MILAN, DERREK & ILIANA	$4,186.17	$4,186.17
03/02/2021	PAYMENT	MILAN, DERREK CREDIT: D	$-1,011.83	$0.00
01/06/2021	PAYMENT	MILAN, DERREK CREDIT: D	$-1,011.83	$1,011.83
11/19/2020	PAYMENT	MILAN, DERREK CREDIT: D	$-1,052.30	$2,023.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.47	$3,075.96
08/17/2020	PAYMENT	MILAN, DERREK CHECK	$-1,011.86	$3,035.49
07/13/2020	BILL	MILAN, DERREK & ILIANA	$4,047.35	$4,047.35
03/09/2020	PAYMENT	MILAN, DERREK CHECK	$-976.68	$0.00
01/15/2020	PAYMENT	MILAN, DERREK CHECK	$-976.68	$976.68
10/10/2019	PAYMENT	MILAN, DERREK CHECK	$-976.68	$1,953.36
08/23/2019	PAYMENT	MILAN, DERREK CHECK	$-976.71	$2,930.04
07/15/2019	BILL	MILAN, DERREK & ILIANA	$3,906.75	$3,906.75
03/12/2019	PAYMENT	SIGNATURE TITLE CHECK	$-675.55	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$675.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$1,351.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
03/02/2018	ADJUSTMENT	posted on accident kp	$703.12	$703.12
03/02/2018	VOID	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$703.12
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$1,406.24
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50