Tax Account 010-621-08

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Owners

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

MILLIGAN, MARY C TR

Account Summary

Account ID	010-621-08
Account Type	Real Estate
Location	2919 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-08

Account Type

Real Estate

Location

2919 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.45
Total	$545.45
Paid	$545.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.45

Total

$545.45

Paid

$545.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.45	$0.00	$137.45	$137.45	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.24	$0.00	$507.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$452.88	$0.00	$452.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$453.31	$0.00	$453.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$450.75	$0.00	$450.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$409.44	$0.00	$409.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$393.37	$0.00	$393.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$383.13	$0.00	$383.13	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	10.67	10.67	.00	.00
2016-2017	S21	Weed Tax	10.14	10.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MILLIGAN, DENNIS T & MARY C TRS CHECK 4604	$-545.45	$0.00
07/16/2024	BILL	MILLIGAN, DENNIS T & MARY C TRS	$545.45	$545.45
08/02/2023	PAYMENT	MILLIGAN, DENNIS T & MARY C TRS CHECK 4536	$-507.24	$0.00
07/17/2023	BILL	MILLIGAN, DENNIS T & MARY C TRS	$507.24	$507.24
08/08/2022	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK CK. 4469	$-452.88	$0.00
07/15/2022	BILL	MILLIGAN, DENNIS T & MARY C TRS	$452.88	$452.88
08/11/2021	PAYMENT	MILLIGAN, DENNIS T CHECK 4401	$-453.31	$0.00
07/14/2021	BILL	MILLIGAN, DENNIS T & MARY C TRS	$453.31	$453.31
08/10/2020	PAYMENT	MILLIGAN, DENNIS CHECK NUM: 4325	$-450.75	$0.00
07/09/2020	BILL	MILLIGAN, DENNIS T & MARY C TR	$450.75	$450.75
08/12/2019	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 4235	$-429.37	$0.00
07/10/2019	BILL	MILLIGAN, DENNIS T & MARY C TR	$429.37	$429.37
08/09/2018	PAYMENT	MILLIGAN, DENNIS T CHECK NUM: 4128	$-409.44	$0.00
07/10/2018	BILL	MILLIGAN, DENNIS T & MARY C TR	$409.44	$409.44
12/19/2017	PAYMENT	MILLIGAN, DENNIS T & MARY CHECK NUM: 4066	$-190.00	$0.00
10/02/2017	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 4050	$-95.00	$190.00
08/24/2017	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 4041	$-108.37	$285.00
07/10/2017	BILL	MILLIGAN, DENNIS T & MARY C TR	$393.37	$393.37
12/13/2016	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3904	$-186.00	$0.00
09/30/2016	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3835	$-93.00	$186.00
08/03/2016	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3790	$-104.13	$279.00
07/11/2016	BILL	MILLIGAN, DENNIS T & MARY C TR	$383.13	$383.13
12/29/2015	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3611	$-186.00	$0.00
10/07/2015	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3557	$-93.00	$186.00
07/30/2015	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3522	$-102.46	$279.00
07/07/2015	BILL	MILLIGAN, DENNIS T & MARY C TR	$381.46	$381.46
02/09/2015	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3431	$-92.00	$0.00
01/05/2015	PAYMENT	MILLIGAN, DENNIS T & MARY C TR CHECK NUM: 3414	$-92.00	$92.00
10/07/2014	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK NUM: 3339	$-92.00	$184.00
08/13/2014	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK NUM: 3308	$-102.61	$276.00
07/08/2014	BILL	MILLIGAN, DENNIS T & MARY C TR	$378.61	$378.61
10/02/2013	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3670	$-375.00	$0.00
08/19/2013	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3657	$-139.85	$375.00
07/08/2013	BILL	MILLIGAN, DENNIS T & MARY C TR	$514.85	$514.85
03/01/2013	PAYMENT	MILLIGAN, MARY AND DENNIS CHECK NUM: 2962	$-141.00	$0.00
12/28/2012	PAYMENT	MARY MILLIGAN CHECK NUM: 2905	$-141.00	$141.00
10/09/2012	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2816	$-141.00	$282.00
08/16/2012	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3560	$-161.35	$423.00
07/10/2012	BILL	MILLIGAN, DENNIS T & MARY C TR	$584.35	$584.35
02/24/2012	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2653	$-133.00	$0.00
12/30/2011	PAYMENT	MARY MILLIGAN CHECK NUM: 2595	$-133.00	$133.00
09/28/2011	PAYMENT	DENNIS MILLIGAN CHECK NUM: 3488	$-133.00	$266.00
08/12/2011	PAYMENT	MILLIGAN, MARY & DENNIS CHECK NUM: 2478	$-151.21	$399.00
07/08/2011	BILL	MILLIGAN, DENNIS T & MARY C TR	$550.21	$550.21
03/07/2011	PAYMENT	MILLIGAN, DENNIS & MARY CHECK NUM: 3427	$-124.00	$0.00
12/30/2010	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 0 NUM: 2337	$-124.00	$124.00
10/01/2010	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-8013 NUM: 3373	$-124.00	$248.00
08/16/2010	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 94-7074 NUM: 2226	$-141.91	$372.00
07/08/2010	BILL	MILLIGAN, DENNIS T & MARY C TR	$513.91	$513.91
03/01/2010	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 2089	$-115.00	$0.00
12/22/2009	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 2017	$-115.00	$115.00
10/05/2009	PAYMENT	MILLIGAN, MARY & DENNIS CHECK BANK: 94-7074 NUM: 1915	$-115.00	$230.00
08/10/2009	PAYMENT	DENNIS MILLIGAN CHECK BANK: 94-8013 NUM: 3220	$-134.81	$345.00
07/06/2009	BILL	MILLIGAN, DENNIS T & MARY C TR	$479.81	$479.81
03/25/2009	PAYMENT	MILLIGAN, DENNIS OR MARY CHECK BANK: 94-7074 NUM: 1735	$-110.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.24	$110.24
01/06/2009	PAYMENT	MILLIGAN, MARY OR DENNIS CHECK BANK: 94-7074 NUM: 1655	$-106.00	$106.00
10/08/2008	PAYMENT	MILLIGAN, DENNIS T & MARY C CHECK BANK: 94-8013 NUM: 3048	$-106.00	$212.00
08/18/2008	PAYMENT	MILLIGAN, DENNIS/MARY CHECK BANK: 94-8013 NUM: 3020	$-127.64	$318.00
07/15/2008	BILL	MILLIGAN, DENNIS T & MARY C	$445.64	$445.64
03/03/2008	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-7074 NUM: 1325	$-98.00	$0.00
01/07/2008	PAYMENT	MARY MILLIGAN CHECK BANK: 94-7074 NUM: 1252	$-98.00	$98.00
10/02/2007	PAYMENT	MILLIGAN, DENNIS & MARY C CHECK BANK: 94-7074 NUM: 1120	$-98.00	$196.00
08/20/2007	PAYMENT	MILLIGAN, DENNIS & MARY CHECK BANK: 94-7074 NUM: 1075	$-119.12	$294.00
07/12/2007	BILL	MILLIGAN, DENNIS T & MARY C	$413.12	$413.12
03/08/2007	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2338	$-157.00	$0.00
12/26/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2308	$-157.00	$157.00
09/26/2006	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2243	$-157.00	$314.00
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-160.84	$471.00
07/12/2006	BILL	COMPSTON, MARION F ET AL TRS	$631.84	$631.84
02/09/2006	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2140	$-157.00	$0.00
12/22/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2120	$-157.00	$157.00
09/19/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2061	$-157.00	$314.00
08/03/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2031	$-157.09	$471.00
07/15/2005	BILL	COMPSTON, MARION F ET AL TRS	$628.09	$628.09