Tax Account 1420-18-113-034

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Owners

MILLIGAN, NANCY W
864 AUBURN CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-034
Account Type	Real Estate
Location	864 AUBURN CT INDIAN HILLS GID
Balance	$1,050.69
Currently Due	$350.23

Account ID

1420-18-113-034

Account Type

Real Estate

Location

864 AUBURN CT
INDIAN HILLS GID

Balance

$1,050.69

Currently Due

$350.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.23
Total	$1,401.23
Paid	$350.54
Balance	$1,050.69
Due	$350.23
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

$1,401.23

Total

$1,401.23

Paid

$350.54

Balance

$1,050.69

Due

$350.23

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	$350.54	$0.00	$350.54	$350.54	$0.00
2	10/07/2024	10/17/2024	Due	$350.23	$0.00	$350.23	$0.00	$350.23
3	01/06/2025	01/16/2025	Due	$350.23	$0.00	$350.23	$0.00	$700.46
4	03/03/2025	03/13/2025	Due	$350.23	$0.00	$350.23	$0.00	$1,050.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.44	$0.00	$1,360.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,320.82	$0.00	$1,320.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,282.34	$0.00	$1,282.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,244.98	$0.00	$1,244.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,208.72	$0.00	$1,208.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,173.50	$0.00	$1,173.50	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,139.31	$0.00	$1,139.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,110.43	$0.00	$1,110.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,108.21	$0.00	$1,108.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,075.94	$0.00	$1,075.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-350.54	$1,050.69
07/15/2024	BILL	MILLIGAN, NANCY W	$1,401.23	$1,401.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-340.03	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-340.03	$340.03
10/03/2023	PAYMENT	CHASE WT CORE -	$-340.03	$680.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-340.35	$1,020.09
07/14/2023	BILL	MILLIGAN, NANCY W	$1,360.44	$1,360.44
02/27/2023	PAYMENT	CHASE WT CORE -	$-330.20	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-330.20	$330.20
10/07/2022	PAYMENT	CHASE WT CORE -	$-330.20	$660.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-330.22	$990.60
07/19/2022	BILL	MILLIGAN, NANCY W	$1,320.82	$1,320.82
03/01/2022	PAYMENT	CHASE CHECK	$-320.58	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-320.58	$320.58
10/01/2021	PAYMENT	CHASE CHECK	$-320.58	$641.16
08/17/2021	PAYMENT	CHASE CHECK	$-320.60	$961.74
07/14/2021	BILL	MILLIGAN, NANCY W	$1,282.34	$1,282.34
02/25/2021	PAYMENT	CHASE CHECK	$-311.24	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-311.24	$311.24
09/30/2020	PAYMENT	CHASE CHECK	$-311.24	$622.48
08/13/2020	PAYMENT	CHASE CHECK	$-311.26	$933.72
07/13/2020	BILL	MILLIGAN, NANCY W	$1,244.98	$1,244.98
02/28/2020	PAYMENT	CHASE CHECK	$-302.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-302.18	$302.18
10/07/2019	PAYMENT	CHASE CHECK	$-302.18	$604.36
08/16/2019	PAYMENT	CHASE CHECK	$-302.18	$906.54
07/15/2019	BILL	MILLIGAN, NANCY W	$1,208.72	$1,208.72
02/28/2019	PAYMENT	CHASE CHECK	$-293.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-293.37	$293.37
09/28/2018	PAYMENT	CHASE CHECK	$-293.37	$586.74
08/16/2018	PAYMENT	CHASE CHECK	$-293.39	$880.11
07/12/2018	BILL	MILLIGAN, NANCY W	$1,173.50	$1,173.50
02/22/2018	PAYMENT	CHASE CHECK	$-284.82	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-284.82	$284.82
09/29/2017	PAYMENT	CHASE CHECK	$-284.82	$569.64
08/23/2017	PAYMENT	CHASE CHECK	$-284.85	$854.46
07/14/2017	BILL	MILLIGAN, NANCY W	$1,139.31	$1,139.31
03/07/2017	PAYMENT	CHASE CHECK	$-277.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-277.60	$277.60
09/30/2016	PAYMENT	CHASE CHECK	$-277.60	$555.20
08/16/2016	PAYMENT	CHASE CHECK	$-277.63	$832.80
07/12/2016	BILL	MILLIGAN, NANCY W	$1,110.43	$1,110.43
03/08/2016	PAYMENT	CHASE CHECK	$-277.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-277.05	$277.05
10/07/2015	PAYMENT	CHASE CHECK	$-277.05	$554.10
08/17/2015	PAYMENT	CHASE CHECK	$-277.06	$831.15
07/14/2015	BILL	MILLIGAN, NANCY W	$1,108.21	$1,108.21
03/03/2015	PAYMENT	CHASE CHECK	$-268.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-268.98	$268.98
10/03/2014	PAYMENT	CHASE CHECK	$-268.98	$537.96
08/18/2014	PAYMENT	CHASE CHECK	$-269.00	$806.94
07/17/2014	BILL	MILLIGAN, NANCY W	$1,075.94	$1,075.94
03/04/2014	PAYMENT	CHASE CHECK	$-261.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-261.15	$261.15
10/03/2013	PAYMENT	CHASE CHECK	$-261.15	$522.30
08/16/2013	PAYMENT	CHASE CHECK	$-261.15	$783.45
07/16/2013	BILL	MILLIGAN, NANCY W	$1,044.60	$1,044.60
03/04/2013	PAYMENT	CHASE CHECK	$-261.82	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-261.82	$261.82
10/03/2012	PAYMENT	CHASE CHECK	$-261.82	$523.64
08/17/2012	PAYMENT	CHASE CHECK	$-261.85	$785.46
07/13/2012	BILL	MILLIGAN, NANCY W	$1,047.31	$1,047.31
03/07/2012	PAYMENT	NO NV TITLE CHECK	$-286.45	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-286.45	$286.45
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.45	$572.90
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.46	$859.35
07/15/2011	BILL	MILLIGAN, NANCY W	$1,145.81	$1,145.81
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-278.11	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-278.11	$278.11
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-278.11	$556.22
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-278.12	$834.33
07/14/2010	BILL	MILLIGAN, NANCY W	$1,112.45	$1,112.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-270.01	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-270.01	$270.01
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.01	$540.02
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.03	$810.03
07/13/2009	BILL	MILLIGAN, NANCY W	$1,080.06	$1,080.06
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-262.15	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-262.15	$262.15
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-262.15	$524.30
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-262.16	$786.45
07/18/2008	BILL	MILLIGAN, NANCY W	$1,048.61	$1,048.61
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-248.33	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$248.33
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$496.63
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$744.93
07/01/2007	BILL	MILLIGAN, NANCY W	$993.23	$993.23
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-241.10	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.07	$241.10
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.07	$482.17
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.07	$723.24
07/01/2006	BILL	MILLIGAN, NANCY W	$964.31	$964.31
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-234.07	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.05	$234.07
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.05	$468.12
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.05	$702.17
07/01/2005	BILL	MILLIGAN, NANCY W	$936.22	$936.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-227.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.23	$227.24
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.23	$454.47
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.23	$681.70
07/01/2004	BILL	MILLIGAN, NANCY W	$908.93	$908.93
02/25/2004	PAYMENT	CHASE	$-229.55	$0.00
12/31/2003	PAYMENT	CHASE	$-229.53	$229.55
10/02/2003	PAYMENT	CHASE	$-229.53	$459.08
08/15/2003	PAYMENT	CHASE	$-229.53	$688.61
07/01/2003	BILL	MILLIGAN, NANCY W	$918.14	$918.14
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.83	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.83	$216.83
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.83	$433.66
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.83	$650.49
07/01/2002	BILL	MILLIGAN, NANCY W	$867.32	$867.32
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-213.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-213.78	$213.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.78	$427.59
08/22/2001	PAYMENT	CHASE MANHATTAN	$-213.78	$641.37
07/01/2001	BILL	MILLIGAN, NANCY W	$855.15	$855.15
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.97	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.97	$212.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.97	$425.94
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.97	$638.91
07/01/2000	BILL	MILLIGAN, NANCY W	$851.88	$851.88
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.73	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.72	$218.73
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.72	$437.45
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.72	$656.17
07/01/1999	BILL	MILLIGAN, NANCY W	$874.89	$874.89
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.24	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.22	$218.24
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-218.22	$436.46
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-218.22	$654.68
07/01/1998	BILL	MILLIGAN, NANCY W	$872.90	$872.90
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-206.11	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-206.11	$206.11
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-206.11	$412.22
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-206.11	$618.33
07/01/1997	BILL	MILLIGAN, KEITH J & NANCY W	$824.44	$824.44
02/04/1997	PAYMENT	STEWART TITLE	$-208.22	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-208.22	$208.22
10/07/1996	PAYMENT	TRANSAMERICA	$-208.22	$416.44
08/13/1996	PAYMENT	TRANSAMERICA	$-208.22	$624.66
07/01/1996	BILL	SMITH, COLE S & TONI A	$832.88	$832.88
03/04/1996	PAYMENT		$-211.33	$0.00
01/01/1996	PAYMENT		$-211.30	$211.33
08/21/1995	PAYMENT		$-422.60	$422.63
07/01/1995	BILL	SMITH, COLE S & TONI A	$845.23	$845.23
01/02/1995	PAYMENT		$-410.00	$0.00
08/15/1994	PAYMENT		$-410.00	$410.00
07/01/1994	BILL	SMITH, COLE S & TONI A	$820.00	$820.00
01/10/1994	PAYMENT		$-393.41	$0.00
08/16/1993	PAYMENT		$-393.38	$393.41
07/01/1993	BILL	SMITH, COLE S & TONI A	$786.79	$786.79
01/04/1993	PAYMENT		$-371.97	$0.00
08/17/1992	PAYMENT		$-371.96	$371.97
07/01/1992	BILL	SMITH, COLE S & TONI A	$743.93	$743.93
01/06/1992	PAYMENT		$-345.50	$0.00
08/20/1991	PAYMENT		$-345.48	$345.50
07/01/1991	BILL	SMITH, COLE S & TONI A	$690.98	$690.98
08/21/1990	PAYMENT		$-335.39	$0.00
08/14/1990	PAYMENT		$-335.36	$335.39
07/01/1990	BILL	FIREMANS FUND MORTGAGE CORP	$670.75	$670.75
12/27/1989	PAYMENT		$-277.37	$0.00
08/17/1989	PAYMENT		$-277.34	$277.37
07/01/1989	BILL	SMITH, RICHARD M & PATRICIA J	$554.71	$554.71
12/13/1988	PAYMENT		$-274.07	$0.00
07/20/1988	PAYMENT		$-274.04	$274.07
07/01/1988	BILL	SMITH, RICHARD M & PATRICIA J	$548.11	$548.11
12/04/1987	PAYMENT		$-258.01	$0.00
08/25/1987	PAYMENT		$-258.00	$258.01
07/01/1987	BILL	SMITH, RICHARD M & PATRICIA J	$516.01	$516.01
12/23/1986	PAYMENT		$-215.65	$0.00
07/29/1986	PAYMENT		$-215.62	$215.65
07/01/1986	BILL	SMITH,RICHARD M & PATRICIA J	$431.27	$431.27