Tax Account 001-411-02

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Owners

MILLIGAN, DENNIS T & MARY C TRS
623 S WEST ST
YERINGTON, NV 89447-0000

MILLIGAN, MARY C TRS

Account Summary

Account ID	001-411-02
Account Type	Real Estate
Location	623 S WEST ST YERINGTON
Balance	$678.00
Currently Due	$0.00

Account ID

001-411-02

Account Type

Real Estate

Location

623 S WEST ST
YERINGTON

Balance

$678.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.46
Total	$2,715.46
Paid	$2,037.46
Balance	$678.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.46

Total

$2,715.46

Paid

$2,037.46

Balance

$678.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.46	$0.00	$681.46	$681.46	$0.00
2	10/07/2024	10/17/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/06/2025	01/16/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$678.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.37	$0.00	$2,636.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,559.58	$0.00	$2,559.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,485.02	$0.00	$2,485.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,412.67	$0.00	$2,412.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,342.42	$0.00	$2,342.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,232.97	$0.00	$2,232.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,167.93	$0.00	$2,167.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,113.00	$0.00	$2,113.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-678.00	$678.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$1,356.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.46	$2,034.00
07/16/2024	BILL	MILLIGAN, DENNIS T & MARY C TRS	$2,715.46	$2,715.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.37	$1,977.00
07/17/2023	BILL	MILLIGAN, DENNIS T & MARY C TRS	$2,636.37	$2,636.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$639.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$1,278.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.58	$1,917.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,559.58
07/15/2022	BILL	MILLIGAN, DENNIS T & MARY C TRS	$2,559.58	$2,559.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.21	$621.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.21	$1,242.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.39	$1,863.63
07/14/2021	BILL	MILLIGAN, DENNIS T & MARY C TRS	$2,485.02	$2,485.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-603.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246658	$-603.00	$603.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$603.67	$1,809.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-603.67	$1,205.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-603.67	$1,809.00
07/09/2020	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,412.67	$2,412.67
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-587.42	$1,755.00
07/10/2019	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,342.42	$2,342.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
09/20/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 150694	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.97	$1,674.00
07/10/2018	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,232.97	$2,232.97
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-544.93	$1,623.00
07/10/2017	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,167.93	$2,167.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-528.00	$528.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-528.00	$1,056.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$529.00	$1,584.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-529.00	$1,055.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-529.00	$1,584.00
07/11/2016	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,113.00	$2,113.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.79	$1,581.00
07/07/2015	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,108.79	$2,108.79
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-514.38	$1,533.00
07/08/2014	BILL	MILLIGAN, DENNIS T & MARY C TR	$2,047.38	$2,047.38
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-496.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-496.00	$496.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-496.00	$992.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-499.75	$1,488.00
07/08/2013	BILL	MILLIGAN, DENNIS T & MARY C TR	$1,987.75	$1,987.75
03/01/2013	PAYMENT	MILLIGAN, MARY AND DENNIS CHECK NUM: 2962	$-482.00	$0.00
12/28/2012	PAYMENT	MARY MILLIGAN CHECK NUM: 2905	$-482.00	$482.00
10/09/2012	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2816	$-482.00	$964.00
08/16/2012	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3560	$-483.85	$1,446.00
07/10/2012	BILL	MILLIGAN, DENNIS T & MARY C TR	$1,929.85	$1,929.85
02/24/2012	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2653	$-208.00	$0.00
12/30/2011	PAYMENT	MARY MILLIGAN CHECK NUM: 2595	$-208.00	$208.00
09/28/2011	PAYMENT	DENNIS MILLIGAN CHECK NUM: 3488	$-208.00	$416.00
08/12/2011	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2478	$-211.86	$624.00
07/08/2011	BILL	MILLIGAN, DENNIS T & MARY C TR	$835.86	$835.86
03/07/2011	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3427	$-237.00	$0.00
12/30/2010	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 0 NUM: 2337	$-237.00	$237.00
10/01/2010	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-8013 NUM: 3373	$-237.00	$474.00
08/16/2010	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 94-7074 NUM: 2226	$-240.96	$711.00
07/08/2010	BILL	MILLIGAN, DENNIS T & MARY C TR	$951.96	$951.96
03/01/2010	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 2089	$-267.00	$0.00
12/22/2009	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 2017	$-267.00	$267.00
10/05/2009	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 94-7074 NUM: 1915	$-267.00	$534.00
08/10/2009	PAYMENT	DENNIS MILLIGAN CHECK BANK: 94-8013 NUM: 3220	$-268.04	$801.00
07/06/2009	BILL	MILLIGAN, DENNIS T & MARY C TR	$1,069.04	$1,069.04
03/25/2009	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 1735	$-303.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.68	$303.68
01/06/2009	PAYMENT	MILLIGAN, MARY OR DENNIS CHECK BANK: 94-7074 NUM: 1655	$-292.00	$292.00
10/08/2008	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 3048	$-292.00	$584.00
08/18/2008	PAYMENT	MILLIGAN, DENNIS/MARY CHECK BANK: 94-8013 NUM: 3020	$-294.00	$876.00
07/15/2008	BILL	MILLIGAN, DENNIS T & MARY C	$1,170.00	$1,170.00
03/03/2008	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-7074 NUM: 1325	$-284.00	$0.00
01/07/2008	PAYMENT	MARY MILLIGAN CHECK BANK: 94-7074 NUM: 1252	$-284.00	$284.00
10/02/2007	PAYMENT	MILLIGAN, DENNIS & MARY C CHECK BANK: 94-7074 NUM: 1120	$-284.00	$568.00
08/20/2007	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-7074 NUM: 1075	$-284.00	$852.00
07/12/2007	BILL	MILLIGAN, DENNIS T & MARY C	$1,136.00	$1,136.00
03/05/2007	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 895	$-275.00	$0.00
01/02/2007	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1926	$-275.00	$275.00
10/03/2006	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 683	$-275.00	$550.00
08/21/2006	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1849	$-277.92	$825.00
07/12/2006	BILL	MILLIGAN, DENNIS T & MARY C	$1,102.92	$1,102.92
03/06/2006	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 473	$-267.00	$0.00
12/29/2005	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 9843	$-267.00	$267.00
10/03/2005	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1656	$-267.00	$534.00
08/09/2005	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1610	$-269.80	$801.00
07/15/2005	BILL	MILLIGAN, DENNIS T & MARY C	$1,070.80	$1,070.80
03/08/2005	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 9533	$-266.00	$0.00
12/29/2004	PAYMENT	MILLIGAN, DENNIS & MARY C CHECK BANK: 94-7074 NUM: 9454	$-266.00	$266.00
10/04/2004	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1393	$-266.00	$532.00
07/26/2004	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 9285	$-269.42	$798.00
07/08/2004	BILL	MILLIGAN, DENNIS T & MARY C	$1,067.42	$1,067.42
02/23/2004	PAYMENT	MILLIGAN, DENNIS & MARY C CHECK BANK: 94-7074 NUM: 9122	$-262.98	$0.00
12/30/2003	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 9064	$-262.98	$262.98
10/06/2003	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 8948	$-262.98	$525.96
08/05/2003	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 1095	$-262.98	$788.94
07/18/2003	BILL	MILLIGAN, DENNIS T & MARY C	$1,051.92	$1,051.92
02/25/2003	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 8684	$-251.00	$0.00
01/07/2003	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 942	$-251.00	$251.00
09/26/2002	PAYMENT	MILLIGAN, DENNIS & MARY C CHECK BANK: 94-7074 NUM: 8506	$-251.00	$502.00
08/15/2002	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 8453	$-253.97	$753.00
07/12/2002	BILL	MILLIGAN, DENNIS T & MARY C	$1,006.97	$1,006.97
03/01/2002	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 629	$-247.21	$0.00
12/28/2001	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 598	$-247.21	$247.21
09/24/2001	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 498	$-247.21	$494.42
08/14/2001	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 8075	$-247.50	$741.63
07/12/2001	BILL	MILLIGAN, DENNIS T & MARY C	$989.13	$989.13
02/22/2001	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 328	$-243.31	$0.00
01/08/2001	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 294	$-243.31	$243.31
10/09/2000	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 228	$-243.31	$486.62
08/14/2000	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-7074 NUM: 7707	$-243.64	$729.93
07/17/2000	BILL	MILLIGAN, DENNIS T & MARY C	$973.57	$973.57
01/14/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 7405	$-1,011.40	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.43	$1,011.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.78	$986.97
07/17/1999	BILL	MILLIGAN, DENNIS T & MARY C	$977.19	$977.19
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-239.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-239.74	$239.74
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-239.74	$479.48
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-240.02	$719.22
07/13/1998	BILL	MILLIGAN, DENNIS T & MARY C	$959.24	$959.24
03/06/1998	PAYMENT	BANK UNITED CHECK	$-234.56	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-234.56	$234.56
10/09/1997	PAYMENT	BANK UNITED CHECK	$-234.56	$469.12
08/20/1997	PAYMENT	BANK UNITED CHECK	$-234.71	$703.68
07/14/1997	BILL	MILLIGAN, DENNIS T & MARY C	$938.39	$938.39
03/05/1997	PAYMENT	BANK UNITED	$-232.53	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-232.53	$232.53
10/08/1996	PAYMENT	BANK UNITED	$-232.53	$465.06
09/11/1996	PAYMENT	BANK UNITED	$-232.70	$697.59
07/18/1996	BILL	MILLIGAN, DENNIS T & MARY C	$930.29	$930.29