Tax Account 1420-07-812-011
Owners
MILLIGAN LIVING TRUST 2018
974 DESERT DR
CARSON CITY, NV 89705
MILLIGAN, RONALD N & LOLA TTEE
MILLIGAN, RONALD N TTEE
MILLIGAN, LOLA E TTEE
MILLIGAN, TED (UPD)
MILLIGAN, MARTIN (UPD)
MILLIGAN, JENNIFER (UPD)
Account Summary
| Account ID | 1420-07-812-011 |
|---|---|
| Account Type | Real Estate |
| Location | 974 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,674.78 |
| Currently Due | $558.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,233.34 |
| Total | $2,233.34 |
| Paid | $558.56 |
| Balance | $1,674.78 |
| Due | $558.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,168.31 | $0.00 | $2,168.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,105.17 | $0.00 | $2,105.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,043.87 | $0.00 | $2,043.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,984.35 | $0.00 | $1,984.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,926.55 | $0.00 | $1,926.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,870.46 | $0.00 | $1,870.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,816.00 | $0.00 | $1,816.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,769.96 | $0.00 | $1,769.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,766.42 | $0.00 | $1,766.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,714.96 | $0.00 | $1,714.96 | $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 | LOANDEPOT WT CORE - | $-558.56 | $1,674.78 |
| 07/15/2024 | BILL | MILLIGAN LIVING TRUST 2018 | $2,233.34 | $2,233.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-542.01 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-542.01 | $542.01 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-542.01 | $1,084.02 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-542.28 | $1,626.03 |
| 07/14/2023 | BILL | MILLIGAN LIVING TRUST 2018 | $2,168.31 | $2,168.31 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-526.29 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-526.29 | $526.29 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-526.29 | $1,052.58 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-526.30 | $1,578.87 |
| 07/19/2022 | BILL | MILLIGAN, RONALD N & LOLA TTEE | $2,105.17 | $2,105.17 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.96 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.96 | $510.96 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.96 | $1,021.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.99 | $1,532.88 |
| 07/14/2021 | BILL | MILLIGAN, RONALD N & LOLA TTEE | $2,043.87 | $2,043.87 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.08 | $0.00 |
| 10/09/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-496.08 | $496.08 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.08 | $992.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.11 | $1,488.24 |
| 07/13/2020 | BILL | MILLIGAN, RONALD N & LOLA TTEE | $1,984.35 | $1,984.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.63 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.63 | $481.63 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.63 | $963.26 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.66 | $1,444.89 |
| 07/15/2019 | BILL | MILLIGAN, RONALD N & LOLA TTEE | $1,926.55 | $1,926.55 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.61 | $467.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.61 | $935.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.63 | $1,402.83 |
| 07/12/2018 | BILL | MILLIGAN, RONALD & LOLA | $1,870.46 | $1,870.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.00 | $454.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.00 | $908.00 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.00 | $1,362.00 |
| 07/14/2017 | BILL | MILLIGAN, RONALD & LOLA | $1,816.00 | $1,816.00 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.49 | $0.00 |
| 01/11/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-442.49 | $442.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-442.49 | $884.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-442.49 | $1,327.47 |
| 07/12/2016 | BILL | MILLIGAN, RONALD & LOLA | $1,769.96 | $1,769.96 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-441.60 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-441.60 | $441.60 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-441.60 | $883.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-441.62 | $1,324.80 |
| 07/14/2015 | BILL | MILLIGAN, RONALD & LOLA | $1,766.42 | $1,766.42 |
| 02/05/2015 | PAYMENT | WESTERN TITLE CHECK | $-428.74 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-428.74 | $428.74 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-428.74 | $857.48 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-428.74 | $1,286.22 |
| 07/17/2014 | BILL | ECKENRODE, DAVID J & BARBEE A | $1,714.96 | $1,714.96 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-416.25 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-416.25 | $416.25 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-416.25 | $832.50 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-416.26 | $1,248.75 |
| 07/16/2013 | BILL | ECKENRODE, DAVID J & BARBEE A | $1,665.01 | $1,665.01 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-415.30 | $0.00 |
| 12/26/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-415.30 | $415.30 |
| 09/17/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-415.30 | $830.60 |
| 08/20/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-415.30 | $1,245.90 |
| 07/13/2012 | BILL | ECKENRODE, DAVID J & BARBEE A | $1,661.20 | $1,661.20 |
| 05/08/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-424.95 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $424.95 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $434.60 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.34 | $424.95 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.61 | $408.61 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.61 | $817.22 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.62 | $1,225.83 |
| 07/15/2011 | BILL | MOYLE, MITCHELL & SHANNON A | $1,634.45 | $1,634.45 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-396.71 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-396.71 | $396.71 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-396.71 | $793.42 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-396.73 | $1,190.13 |
| 07/14/2010 | BILL | MOYLE, MITCHELL & SHANNON A | $1,586.86 | $1,586.86 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-385.15 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-385.15 | $385.15 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-385.15 | $770.30 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-385.18 | $1,155.45 |
| 07/13/2009 | BILL | MOYLE, MITCHELL & SHANNON A | $1,540.63 | $1,540.63 |
| 03/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-373.94 | $0.00 |
| 01/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-373.94 | $373.94 |
| 10/06/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-373.94 | $747.88 |
| 08/20/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-373.95 | $1,121.82 |
| 07/18/2008 | BILL | MOYLE, MITCHELL & SHANNON A | $1,495.77 | $1,495.77 |
| 03/03/2008 | PAYMENT | OCWEN LOAN SERVICING | $-363.06 | $0.00 |
| 01/07/2008 | PAYMENT | OCWEN LOAN SERVICING | $-363.03 | $363.06 |
| 10/01/2007 | PAYMENT | OCWEN LOAN SERVICING | $-363.03 | $726.09 |
| 08/20/2007 | PAYMENT | OCWEN LOAN SERVICING | $-363.03 | $1,089.12 |
| 07/01/2007 | BILL | MOYLE, MITCHELL & SHANNON A | $1,452.15 | $1,452.15 |
| 05/31/2007 | PAYMENT | OCWEN LOAN | $-1,627.43 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $104.70 | $1,627.43 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $63.45 | $1,522.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $35.25 | $1,459.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.10 | $1,424.03 |
| 07/01/2006 | BILL | MOYLE, MITCHELL & SHANNON A | $1,409.93 | $1,409.93 |
| 12/19/2005 | PAYMENT | 11 | $-684.44 | $0.00 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-342.21 | $684.44 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-342.21 | $1,026.65 |
| 07/01/2005 | BILL | MOYLE, MITCHELL & SHANNON A | $1,368.86 | $1,368.86 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-332.24 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-332.24 | $332.24 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-332.24 | $664.48 |
| 08/20/2004 | PAYMENT | HOMECOMING FINANCIAL | $-332.24 | $996.72 |
| 07/23/2004 | PAYMENT | MOYLE, MITCHELL & SH | $-1,701.40 | $1,328.96 |
| 07/23/2004 | INTEREST | Interest to date | $134.31 | $3,030.36 |
| 07/23/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,896.05 |
| 07/01/2004 | BILL | MOYLE, MITCHELL & SHANNON A | $1,328.96 | $2,896.05 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $112.53 | $1,567.09 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $60.61 | $1,454.56 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.67 | $1,393.95 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.47 | $1,360.28 |
| 07/01/2003 | BILL | MOYLE, MITCHELL & SHANNON A | $1,346.81 | $1,346.81 |
| 02/11/2003 | PAYMENT | NETS | $-329.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-329.75 | $329.77 |
| 09/20/2002 | PAYMENT | NETS | $-329.75 | $659.52 |
| 08/08/2002 | PAYMENT | NETS | $-329.75 | $989.27 |
| 07/01/2002 | BILL | MOYLE, MITCHELL & SHANNON A | $1,319.02 | $1,319.02 |
| 02/27/2002 | PAYMENT | NETS | $-321.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-321.79 | $321.79 |
| 09/20/2001 | PAYMENT | NETS | $-321.79 | $643.58 |
| 08/07/2001 | PAYMENT | NETS | $-321.79 | $965.37 |
| 07/01/2001 | BILL | MOYLE, MITCHELL & SHANNON A | $1,287.16 | $1,287.16 |
| 02/14/2001 | PAYMENT | NETS | $-319.46 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-319.44 | $319.46 |
| 09/20/2000 | PAYMENT | NETS | $-319.44 | $638.90 |
| 08/15/2000 | PAYMENT | NETS | $-319.44 | $958.34 |
| 07/01/2000 | BILL | MOYLE, MITCHELL & SHANNON A | $1,277.78 | $1,277.78 |
| 02/04/2000 | PAYMENT | NETS | $-318.42 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-318.40 | $318.42 |
| 09/13/1999 | PAYMENT | NETS | $-318.40 | $636.82 |
| 07/28/1999 | PAYMENT | NETS | $-318.40 | $955.22 |
| 07/01/1999 | BILL | MOYLE, MITCHELL & THOMPSON, S | $1,273.62 | $1,273.62 |
| 02/01/1999 | PAYMENT | NETS | $-319.74 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-319.71 | $319.74 |
| 09/15/1998 | PAYMENT | NETS | $-319.71 | $639.45 |
| 08/05/1998 | PAYMENT | NETS | $-319.71 | $959.16 |
| 07/01/1998 | BILL | MOYLE, MITCHELL & THOMPSON, S | $1,278.87 | $1,278.87 |
| 02/04/1998 | PAYMENT | NETS | $-300.04 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-300.04 | $300.04 |
| 09/19/1997 | PAYMENT | 11 | $-300.04 | $600.08 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-300.04 | $900.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,200.16 | $1,200.16 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |