Tax Account 1420-07-719-007
Owners
MILLIGAN, SHAWN & WITHANEE J A
3467 GREGORY CT
CARSON CITY, NV 89705
MILLIGAN, SHAWN
MILLIGAN, WITHANEE J ANDERSON
Account Summary
| Account ID | 1420-07-719-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3467 GREGORY CT INDIAN HILLS GID |
| Balance | $950.78 |
| Currently Due | $475.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,901.86 |
| Total | $1,901.86 |
| Paid | $951.08 |
| Balance | $950.78 |
| Due | $475.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,792.73 | $0.00 | $0.00 | $1,792.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,740.51 | $0.00 | $0.00 | $1,740.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,689.82 | $0.00 | $0.00 | $1,689.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,640.58 | $0.00 | $0.00 | $1,640.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,592.78 | $0.00 | $0.00 | $1,592.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,546.37 | $0.00 | $0.00 | $1,546.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,501.35 | $0.00 | $0.00 | $1,501.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,463.30 | $0.00 | $0.00 | $1,463.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,460.39 | $0.00 | $0.00 | $1,460.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,417.86 | $0.00 | $0.00 | $1,417.86 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-475.39 | $950.78 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-475.69 | $1,426.17 |
| 07/16/2025 | BILL | MILLIGAN, SHAWN & WITHANEE J A | $1,901.86 | $1,901.86 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-461.56 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-461.56 | $461.56 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-461.56 | $923.12 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-461.80 | $1,384.68 |
| 07/15/2024 | BILL | MILLIGAN, SHAWN & WITHANEE J A | $1,846.48 | $1,846.48 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-448.09 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-448.09 | $448.09 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-448.09 | $896.18 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-448.46 | $1,344.27 |
| 07/14/2023 | BILL | MILLIGAN, SHAWN & WITHANEE J A | $1,792.73 | $1,792.73 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-435.12 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-435.12 | $435.12 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-435.12 | $870.24 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-435.15 | $1,305.36 |
| 07/19/2022 | BILL | MILLIGAN, SHAWN & WITHANEE J A | $1,740.51 | $1,740.51 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-422.45 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-422.45 | $422.45 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-422.45 | $844.90 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-422.47 | $1,267.35 |
| 07/14/2021 | BILL | MILLIGAN, SHAWN & WITHANEE J A | $1,689.82 | $1,689.82 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-410.14 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-410.14 | $410.14 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-410.14 | $820.28 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-410.16 | $1,230.42 |
| 07/13/2020 | BILL | MILLIGAN, SHAWN & ANDERSEN, W | $1,640.58 | $1,640.58 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.19 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.19 | $398.19 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.19 | $796.38 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.21 | $1,194.57 |
| 07/15/2019 | BILL | MILLIGAN, SHAWN & ANDERSEN, W | $1,592.78 | $1,592.78 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-386.59 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-386.59 | $386.59 |
| 09/14/2018 | PAYMENT | TICOR TITLE CHECK | $-386.59 | $773.18 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-386.60 | $1,159.77 |
| 07/12/2018 | BILL | LAUER, JAMES P & KATHRYN | $1,546.37 | $1,546.37 |
| 03/02/2018 | PAYMENT | QUICKEN LOANS CHECK | $-375.33 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-375.33 | $375.33 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-375.33 | $750.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.36 | $1,125.99 |
| 07/14/2017 | BILL | LAUER, JAMES P & KATHRYN | $1,501.35 | $1,501.35 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.82 | $0.00 |
| 12/28/2016 | PAYMENT | WFG LENDER CHECK | $-365.82 | $365.82 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-365.82 | $731.64 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-365.84 | $1,097.46 |
| 07/12/2016 | BILL | LAUER, JAMES & KATHRYN & ARLEN | $1,463.30 | $1,463.30 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-365.09 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-365.09 | $365.09 |
| 08/27/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK | $-365.09 | $730.18 |
| 08/10/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-365.12 | $1,095.27 |
| 07/14/2015 | BILL | GROWELL, GORDON & JANICE TTEE | $1,460.39 | $1,460.39 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-354.46 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-354.46 | $354.46 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-354.46 | $708.92 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-354.48 | $1,063.38 |
| 07/17/2014 | BILL | GROWELL, GORDON & JANICE TTEE | $1,417.86 | $1,417.86 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-344.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-344.14 | $344.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-344.14 | $688.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-344.14 | $1,032.42 |
| 07/16/2013 | BILL | GROWELL, GORDON & JANICE TTEES | $1,376.56 | $1,376.56 |
| 03/04/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-687.34 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.48 | $687.34 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-336.93 | $673.86 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-336.94 | $1,010.79 |
| 07/13/2012 | BILL | GROWELL, GORDON & JANICE TTEES | $1,347.73 | $1,347.73 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-327.12 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-327.12 | $327.12 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-327.12 | $654.24 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-327.12 | $981.36 |
| 07/15/2011 | BILL | GROWELL, GORDON & JANICE TTEES | $1,308.48 | $1,308.48 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-317.59 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.59 | $317.59 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.59 | $635.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.61 | $952.77 |
| 07/14/2010 | BILL | GROWELL, GORDON & JANICE TTEES | $1,270.38 | $1,270.38 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.34 | $308.34 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.34 | $616.68 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.37 | $925.02 |
| 07/13/2009 | BILL | GROWELL, GORDON & JANICE TTEES | $1,233.39 | $1,233.39 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-299.37 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-299.37 | $299.37 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-299.37 | $598.74 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-299.37 | $898.11 |
| 07/18/2008 | BILL | GROWELL, GORDON & JANICE TTEES | $1,197.48 | $1,197.48 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-282.71 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-282.68 | $282.71 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-282.68 | $565.39 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-282.68 | $848.07 |
| 07/01/2007 | BILL | GROWELL, GORDON & JANICE TTEES | $1,130.75 | $1,130.75 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-274.47 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-274.47 | $274.47 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-274.47 | $548.94 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-274.47 | $823.41 |
| 07/01/2006 | BILL | GROWELL, GORDON & JANICE | $1,097.88 | $1,097.88 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-266.49 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-266.47 | $266.49 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-266.47 | $532.96 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-266.47 | $799.43 |
| 07/01/2005 | BILL | GROWELL, GORDON & JANICE | $1,065.90 | $1,065.90 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-258.70 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-258.70 | $258.70 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-258.70 | $517.40 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-258.70 | $776.10 |
| 07/01/2004 | BILL | GROWELL, GORDON & JANICE | $1,034.80 | $1,034.80 |
| 04/23/2004 | PAYMENT | AURORA LOAN SERV INC | $-558.69 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.11 | $558.69 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.44 | $532.58 |
| 10/03/2003 | PAYMENT | 22 | $-261.07 | $522.14 |
| 08/25/2003 | PAYMENT | GROWELL, GORDON & JA | $-261.07 | $783.21 |
| 07/01/2003 | BILL | GROWELL, GORDON & JANICE TTEES | $1,044.28 | $1,044.28 |
| 03/06/2003 | PAYMENT | GROWELL, GORDON & JA | $-251.57 | $0.00 |
| 01/13/2003 | PAYMENT | GROWELL, GORDON & JA | $-251.55 | $251.57 |
| 10/14/2002 | PAYMENT | GROWELL, GORDON & JA | $-251.55 | $503.12 |
| 08/20/2002 | PAYMENT | GROWELL, GORDON & JA | $-251.55 | $754.67 |
| 07/01/2002 | BILL | GROWELL, GORDON & JANICE | $1,006.22 | $1,006.22 |
| 03/04/2002 | PAYMENT | GROWELL, GORDON & JA | $-247.72 | $0.00 |
| 01/09/2002 | PAYMENT | GROWELL, GORDON & JA | $-247.69 | $247.72 |
| 10/29/2001 | PAYMENT | GROWELL, GORDON & JA | $-257.60 | $495.41 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.91 | $753.01 |
| 08/17/2001 | PAYMENT | GROWELL, GORDON & JA | $-247.69 | $743.10 |
| 07/01/2001 | BILL | GROWELL, GORDON & JANICE | $990.79 | $990.79 |
| 03/06/2001 | PAYMENT | GROWELL, GORDON & JA | $-246.77 | $0.00 |
| 01/02/2001 | PAYMENT | GROWELL, GORDON & JA | $-246.75 | $246.77 |
| 10/06/2000 | PAYMENT | GROWELL, GORDON & JA | $-246.75 | $493.52 |
| 08/17/2000 | PAYMENT | GROWELL, GORDON & JA | $-246.75 | $740.27 |
| 07/01/2000 | BILL | GROWELL, GORDON & JANICE | $987.02 | $987.02 |
| 03/08/2000 | PAYMENT | GORDON GROWELL | $-263.58 | $0.00 |
| 02/16/2000 | PAYMENT | GORDON GROWELL | $-274.11 | $263.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.54 | $537.69 |
| 09/01/1999 | PAYMENT | 11 | $-263.57 | $527.15 |
| 07/22/1999 | PAYMENT | ARMSTRONG, BRUCE W & | $-263.57 | $790.72 |
| 07/01/1999 | BILL | ARMSTRONG, BRUCE W & ALICE | $1,054.29 | $1,054.29 |
| 12/10/1998 | PAYMENT | ARMSTRONG, BRUCE W & | $-525.17 | $0.00 |
| 08/06/1998 | PAYMENT | ARMSTRONG, BRUCE W & | $-525.14 | $525.17 |
| 07/01/1998 | BILL | ARMSTRONG, BRUCE W & ALICE | $1,050.31 | $1,050.31 |
| 08/01/1997 | PAYMENT | ARMSTRONG, BRUCE W & | $-990.44 | $0.00 |
| 07/01/1997 | BILL | ARMSTRONG, BRUCE W & ALICE | $990.44 | $990.44 |
| 08/05/1996 | PAYMENT | ARMSTRONG, BRUCE W & | $-1,000.60 | $0.00 |
| 07/01/1996 | BILL | ARMSTRONG, BRUCE W & ALICE | $1,000.60 | $1,000.60 |
| 03/26/1996 | PAYMENT | $-263.63 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.14 | $263.63 |
| 01/05/1996 | PAYMENT | $-517.10 | $253.49 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.14 | $770.59 |
| 08/21/1995 | PAYMENT | $-253.48 | $760.45 | |
| 07/01/1995 | BILL | ARMSTRONG, BRUCE W & ALICE | $1,013.93 | $1,013.93 |
| 08/15/1994 | PAYMENT | $-951.83 | $0.00 | |
| 07/01/1994 | BILL | ARMSTRONG, BRUCE W & ALICE | $951.83 | $951.83 |
| 08/20/1993 | PAYMENT | $-912.89 | $0.00 | |
| 07/01/1993 | BILL | ARMSTRONG, BRUCE W & ALICE | $912.89 | $912.89 |
| 08/17/1992 | PAYMENT | $-910.54 | $0.00 | |
| 07/01/1992 | BILL | ARMSTRONG, BRUCE W & ALICE | $910.54 | $910.54 |
| 08/20/1991 | PAYMENT | $-845.64 | $0.00 | |
| 07/01/1991 | BILL | ARMSTRONG, BRUCE W & ALICE | $845.64 | $845.64 |
| 08/09/1990 | PAYMENT | $-226.41 | $0.00 | |
| 07/01/1990 | BILL | ARMSTRONG, BRUCE W & ALICE | $226.41 | $226.41 |