Tax Account 1420-07-611-011

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Owners

MILLIGAN, MICHAEL S & ANITA
3597 HAYSTACK DR
CARSON CITY, NV 89705

MILLIGAN, MICHAEL

MILLIGAN, ANITA

Account Summary

Account ID	1420-07-611-011
Account Type	Real Estate
Location	3597 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,036.07
Currently Due	$678.69

Account ID

1420-07-611-011

Account Type

Real Estate

Location

3597 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,036.07

Currently Due

$678.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.05
Total	$2,715.05
Paid	$678.98
Balance	$2,036.07
Due	$678.69
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.05

Total

$2,715.05

Paid

$678.98

Balance

$2,036.07

Due

$678.69

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.98	$0.00	$678.98	$678.98	$0.00
2	10/07/2024	10/17/2024	Due	$678.69	$0.00	$678.69	$0.00	$678.69
3	01/06/2025	01/16/2025	Due	$678.69	$0.00	$678.69	$0.00	$1,357.38
4	03/03/2025	03/13/2025	Due	$678.69	$0.00	$678.69	$0.00	$2,036.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.96	$0.00	$2,635.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,559.20	$0.00	$2,559.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,484.68	$0.00	$2,484.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,412.29	$0.00	$2,412.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,342.02	$0.00	$2,342.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,273.80	$0.00	$2,273.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,207.58	$0.00	$2,207.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,151.65	$0.00	$2,151.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,147.35	$0.00	$2,147.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,084.81	$0.00	$2,084.81	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-678.98	$2,036.07
07/15/2024	BILL	MILLIGAN, MICHAEL S & ANITA	$2,715.05	$2,715.05
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-658.92	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-658.92	$658.92
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-658.92	$1,317.84
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-659.20	$1,976.76
07/14/2023	BILL	MILLIGAN, MICHAEL S & ANITA	$2,635.96	$2,635.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-639.80	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-639.80	$639.80
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-639.80	$1,279.60
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-639.80	$1,919.40
07/19/2022	BILL	MILLIGAN, MICHAEL S & ANITA	$2,559.20	$2,559.20
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-621.17	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-621.17	$621.17
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-621.17	$1,242.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-621.17	$1,863.51
07/14/2021	BILL	MILLIGAN, MICHAEL S & ANITA	$2,484.68	$2,484.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-603.07	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-603.07	$603.07
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-603.07	$1,206.14
08/06/2020	PAYMENT	SERVICE LINK CHECK	$-603.08	$1,809.21
07/13/2020	BILL	MILLIGAN, MICHAEL S & ANITA	$2,412.29	$2,412.29
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-585.50	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-585.50	$585.50
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-585.50	$1,171.00
08/16/2019	PAYMENT	TICOR TITLE CHECK	$-585.52	$1,756.50
07/15/2019	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,342.02	$2,342.02
08/15/2018	PAYMENT	JAMES MCGREGOR CHECK	$-2,273.80	$0.00
07/12/2018	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,273.80	$2,273.80
08/16/2017	PAYMENT	JAMES MCGREGOR CHECK	$-2,207.58	$0.00
07/14/2017	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,207.58	$2,207.58
07/29/2016	PAYMENT	SLACK, SAM LESLIE & C A ET AL* CHECK	$-2,151.65	$0.00
07/12/2016	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,151.65	$2,151.65
08/11/2015	PAYMENT	ANNE MCGREGOR CHECK	$-2,147.35	$0.00
07/14/2015	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,147.35	$2,147.35
08/19/2014	PAYMENT	SLACK, SAM LESLIE & C A ET AL* CHECK	$-1,563.60	$0.00
08/19/2014	PAYMENT	JAMES MCGREGOR CHECK	$-521.21	$1,563.60
07/17/2014	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,084.81	$2,084.81
08/05/2013	PAYMENT	ANNE MC GREGOR CHECK	$-2,024.09	$0.00
07/16/2013	BILL	SLACK, SAM LESLIE & C A ET AL*	$2,024.09	$2,024.09
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,984.31	$0.00
07/13/2012	BILL	SLACK, SAM LESLIE & C A ET AL*	$1,984.31	$1,984.31
08/15/2011	PAYMENT	ANNE MCGEGOR CHECK	$-1,926.49	$0.00
07/15/2011	BILL	SLACK, SAM LESLIE & C A ET AL*	$1,926.49	$1,926.49
08/17/2010	PAYMENT	ANNE MC GREGOR CHECK	$-1,870.40	$0.00
07/14/2010	BILL	SLACK, SAM LESLIE & C A ET AL*	$1,870.40	$1,870.40
08/13/2009	PAYMENT	MCGREGOR, JAMES F & ANNE ET AL CHECK	$-1,815.93	$0.00
07/13/2009	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,815.93	$1,815.93
08/15/2008	PAYMENT	MCGREGOR, JAMES F & ANNE ET AL CHECK	$-1,763.06	$0.00
07/18/2008	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,763.06	$1,763.06
08/30/2007	PAYMENT	MCGREGOR, JAMES F &	$-1,711.68	$0.00
07/01/2007	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,711.68	$1,711.68
08/21/2006	PAYMENT	MCGREGOR, JAMES F &	$-1,661.87	$0.00
07/01/2006	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,661.87	$1,661.87
08/12/2005	PAYMENT	MCGREGOR, JAMES F &	$-1,613.47	$0.00
07/01/2005	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,613.47	$1,613.47
07/28/2004	PAYMENT	MCGREGOR, JAMES F &	$-1,566.44	$0.00
07/01/2004	BILL	MCGREGOR, JAMES F & ANNE ET AL	$1,566.44	$1,566.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-396.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-396.64	$396.65
09/23/2003	PAYMENT	COUNTRYWIDE	$-396.64	$793.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-396.64	$1,189.93
07/01/2003	BILL	DAMICO, MARK T & JERILYNNE J	$1,586.57	$1,586.57
03/04/2003	PAYMENT	COUNTRYWIDE	$-391.16	$0.00
01/16/2003	PAYMENT	CHICAGO TITLE	$-391.14	$391.16
09/20/2002	PAYMENT	NETS	$-391.14	$782.30
08/08/2002	PAYMENT	NETS	$-391.14	$1,173.44
07/01/2002	BILL	DAMICO, MARK T & JERILYNNE J	$1,564.58	$1,564.58
02/27/2002	PAYMENT	NETS	$-381.40	$0.00
12/27/2001	PAYMENT	NETS	$-381.39	$381.40
09/20/2001	PAYMENT	NETS	$-381.39	$762.79
08/07/2001	PAYMENT	NETS	$-381.39	$1,144.18
07/01/2001	BILL	DAMICO, MARK T & JERILYNNE J	$1,525.57	$1,525.57
02/14/2001	PAYMENT	NETS	$-378.64	$0.00
12/22/2000	PAYMENT	NETS	$-378.61	$378.64
09/20/2000	PAYMENT	NETS	$-378.61	$757.25
08/15/2000	PAYMENT	NETS	$-378.61	$1,135.86
07/01/2000	BILL	DAMICO, MARK T & JERILYNNE J	$1,514.47	$1,514.47
02/04/2000	PAYMENT	NETS	$-353.21	$0.00
12/07/1999	PAYMENT	NETS	$-353.18	$353.21
09/13/1999	PAYMENT	NETS	$-353.18	$706.39
07/28/1999	PAYMENT	NETS	$-353.18	$1,059.57
07/01/1999	BILL	D'AMICO, MARK T & JERILYNNE J	$1,412.75	$1,412.75
02/01/1999	PAYMENT	NETS	$-354.49	$0.00
12/05/1998	PAYMENT	NETS	$-354.47	$354.49
09/15/1998	PAYMENT	NETS	$-354.47	$708.96
08/05/1998	PAYMENT	NETS	$-354.47	$1,063.43
07/01/1998	BILL	D'AMICO, MARK T & JERILYNNE J	$1,417.90	$1,417.90
02/04/1998	PAYMENT	NETS	$-332.52	$0.00
12/09/1997	PAYMENT	NETS	$-332.52	$332.52
09/15/1997	PAYMENT	NETS	$-678.34	$665.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.30	$1,343.38
07/01/1997	BILL	MC PHAIL, LARRY A & KAREN LYNN	$1,330.08	$1,330.08
03/04/1997	PAYMENT	MC PHAIL, LARRY A &	$-338.14	$0.00
01/10/1997	PAYMENT	MC PHAIL, LARRY A &	$-338.12	$338.14
10/10/1996	PAYMENT	MC PHAIL, LARRY A &	$-338.12	$676.26
08/21/1996	PAYMENT	MC PHAIL, LARRY A &	$-338.12	$1,014.38
07/01/1996	BILL	MC PHAIL, LARRY A & KAREN LYNN	$1,352.50	$1,352.50
03/04/1996	PAYMENT		$-347.84	$0.00
01/04/1996	PAYMENT		$-347.83	$347.84
10/03/1995	PAYMENT		$-347.83	$695.67
08/18/1995	PAYMENT		$-347.83	$1,043.50
07/01/1995	BILL	MC PHAIL, LARRY A & KAREN LYNN	$1,391.33	$1,391.33
03/13/1995	PAYMENT		$-310.68	$0.00
01/06/1995	PAYMENT		$-310.67	$310.68
10/13/1994	PAYMENT		$-310.67	$621.35
08/19/1994	PAYMENT		$-310.67	$932.02
07/01/1994	BILL	MC PHAIL, LARRY A & KAREN LYNN	$1,242.69	$1,242.69