Tax Account 014-601-09

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Owners

MILLIGAN, JASON R & BILLIE D
P O BOX 353
YERINGTON, NV 89447-0000

MILLIGAN, BILLIE D

Account Summary

Account ID	014-601-09
Account Type	Real Estate
Location	14 CARDON LN MASON VALLEY
Balance	$1,173.79
Currently Due	$294.79

Account ID

014-601-09

Account Type

Real Estate

Location

14 CARDON LN
MASON VALLEY

Balance

$1,173.79

Currently Due

$294.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.79
Total	$1,173.79
Paid	$0.00
Balance	$1,173.79
Due	$294.79
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.79

Total

$1,173.79

Paid

$0.00

Balance

$1,173.79

Due

$294.79

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$294.79	$0.00	$294.79	$0.00	$294.79
2	10/07/2024	10/17/2024	Due	$293.00	$0.00	$293.00	$0.00	$587.79
3	01/06/2025	01/16/2025	Due	$293.00	$0.00	$293.00	$0.00	$880.79
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$1,173.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.63	$0.00	$1,139.63	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,106.45	$0.00	$1,106.45	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,074.24	$0.00	$1,074.24	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,042.98	$0.00	$1,042.98	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,012.60	$0.00	$1,012.60	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$983.10	$0.00	$983.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$954.46	$0.00	$954.46	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLIGAN, JASON R & BILLIE D	$1,173.79	$1,173.79
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-287.63	$852.00
07/17/2023	BILL	MILLIGAN, JASON R & BILLIE D	$1,139.63	$1,139.63
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-278.45	$828.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,106.45
07/15/2022	BILL	MILLIGAN, JASON R & BILLIE D	$1,106.45	$1,106.45
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.52	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.52	$268.52
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.52	$537.04
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.68	$805.56
07/14/2021	BILL	MILLIGAN, JASON R & BILLIE D	$1,074.24	$1,074.24
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.98	$780.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.98	$517.02
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.98	$780.00
07/09/2020	BILL	MILLIGAN, JASON R & BILLIE D	$1,042.98	$1,042.98
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.60	$759.00
07/10/2019	BILL	MILLIGAN, JASON R & BILLIE D	$1,012.60	$1,012.60
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.10	$735.00
07/10/2018	BILL	MILLIGAN, JASON R & BILLIE D	$983.10	$983.10
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-240.46	$714.00
07/10/2017	BILL	MILLIGAN, JASON R & BILLIE D	$954.46	$954.46
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.25	$696.00
07/11/2016	BILL	MILLIGAN, JASON R & BILLIE D	$930.25	$930.25
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-232.41	$696.00
07/07/2015	BILL	MILLIGAN, JASON R & BILLIE D	$928.41	$928.41
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-226.37	$675.00
07/08/2014	BILL	MILLIGAN, JASON R & BILLIE D	$901.37	$901.37
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-238.47	$705.00
07/08/2013	BILL	MILLIGAN, JASON R & BILLIE D	$943.47	$943.47
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-213.65	$636.00
07/10/2012	BILL	MILLIGAN, JASON R & BILLIE D	$849.65	$849.65
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.59	$903.00
07/08/2011	BILL	MILLIGAN, JASON R & BILLIE D	$1,206.59	$1,206.59
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.03	$921.00
07/08/2010	BILL	MILLIGAN, JASON R & BILLIE D	$1,231.03	$1,231.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.23	$897.00
07/06/2009	BILL	MILLIGAN, JASON R & BILLIE D	$1,199.23	$1,199.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.31	$873.00
07/15/2008	BILL	MILLIGAN, JASON R & BILLIE D	$1,164.31	$1,164.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-282.00	$282.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-284.41	$846.00
07/12/2007	BILL	MILLIGAN, JASON R & BILLIE D	$1,130.41	$1,130.41
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
11/17/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12000	$-274.00	$274.00
10/01/2006	PAYMENT	FIDELITY/AMC MORTGAGE CHECK BANK: 90-3752 NUM: 217805	$-274.00	$548.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-275.50	$822.00
07/12/2006	BILL	HELME, ROBERT	$1,097.50	$1,097.50
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-266.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-266.00	$266.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-266.00	$532.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-267.53	$798.00
07/15/2005	BILL	HELME, ROBERT	$1,065.53	$1,065.53
03/16/2005	PAYMENT	HELME, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-57.00	$0.00
01/19/2005	PAYMENT	LUNDEEN, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-59.28	$57.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/12/2004	PAYMENT	LUNDEEN, ROBERT E & THERESA D CHECK BANK: 11-35 NUM: 288	$-57.00	$114.00
08/24/2004	PAYMENT	LUNDEEN, ROBERT E/HELME, ROBER CHECK BANK: 11-35 NUM: 285	$-58.13	$171.00
07/08/2004	BILL	LUNDEEN, ROBERT E/HELME, ROBER	$229.13	$229.13
03/02/2004	PAYMENT	LUNDEEN, ROBERT E CHECK BANK: 90-7691 NUM: 1077	$-56.44	$0.00
01/09/2004	PAYMENT	LUNDEEN, ROBERT E/HELME, ROBER CHECK BANK: 11-35 NUM: 256	$-56.44	$56.44
10/15/2003	PAYMENT	LUNDEEN, ROBERT E/HELME, ROBER CHECK BANK: 11-35 NUM: 238	$-56.44	$112.88
08/12/2003	PAYMENT	LUNDEEN, ROBERT E/HELME, ROBER CHECK BANK: 11-35 NUM: 224	$-56.45	$169.32
07/18/2003	BILL	LUNDEEN, ROBERT E/HELME, ROBER	$225.77	$225.77
01/27/2003	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 2188	$-296.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.49	$296.04
01/10/2003	INTEREST	Monthly Interest	$0.26	$285.55
12/03/2002	INTEREST	Monthly Interest	$0.26	$285.29
11/01/2002	INTEREST	Monthly Interest	$0.26	$285.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.84	$284.77
10/02/2002	INTEREST	Monthly Interest	$0.26	$278.93
09/03/2002	INTEREST	Monthly Interest	$0.26	$278.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$278.41
08/04/2002	INTEREST	Monthly Interest	$0.26	$276.06
07/12/2002	INTEREST	Monthly Interest	$0.26	$275.80
07/12/2002	BILL	HELME, ROBERT & NINA U/C	$232.86	$275.54
06/03/2002	INTEREST	Monthly Interest	$2.58	$42.68
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$40.10
04/26/2002	PAYMENT	HELME, ROBERT & NINA U/C CASH	$-100.00	$35.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.42	$135.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.42	$127.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.52	$124.26
10/05/2001	PAYMENT	HELME, ROBERT & NINA U/C CASH	$-100.00	$123.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$223.74
07/12/2001	BILL	HELME, ROBERT & NINA U/C	$221.52	$221.52
03/26/2001	PAYMENT	HELME, ROBERT & NINA U/C CASH	$-55.07	$0.00
03/26/2001	PAYMENT	HELME, ROBERT & NINA U/C CHECK BANK: 15-800 NUM: 359474	$-500.00	$55.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.27	$555.07
03/01/2001	INTEREST	Monthly Interest	$1.89	$539.80
02/02/2001	INTEREST	Monthly Interest	$1.89	$537.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.82	$536.02
01/08/2001	INTEREST	Monthly Interest	$1.89	$526.20
11/30/2000	INTEREST	Monthly Interest	$1.89	$524.31
11/09/2000	INTEREST	Monthly Interest	$1.89	$522.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$520.53
10/05/2000	INTEREST	Monthly Interest	$1.89	$515.07
09/07/2000	INTEREST	Monthly Interest	$1.89	$513.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$511.29
08/01/2000	INTEREST	Monthly Interest	$1.89	$509.10
07/17/2000	BILL	HELME, ROBERT & NINA U/C	$218.21	$507.21
07/03/2000	INTEREST	Monthly Interest	$1.89	$289.00
07/03/2000	INTEREST	Monthly Interest	$1.89	$287.11
06/06/2000	INTEREST	Monthly Interest	$18.93	$285.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.90	$261.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.23	$245.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.47
07/17/1999	BILL	HELME, ROBERT & NINA U/C	$227.19	$227.19
05/05/1999	PAYMENT	HELME, NINA CASH	$-62.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$62.56
04/20/1999	PAYMENT	HELME, NINA CHECK BANK: 82-40 NUM: 102303770	$-63.50	$57.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.66	$121.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.26	$115.40
10/19/1998	PAYMENT	DEWITT, JAMES J U/C CHECK BANK: 82-40 NUM: 364455732	$-58.83	$113.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$171.97
07/29/1998	PAYMENT	CAROL WOLFF CHECK BANK: 91-119 NUM: 1562	$-56.75	$169.71
07/13/1998	BILL	DEWITT, JAMES J U/C	$226.46	$226.46
02/11/1998	PAYMENT	Jewell/Wolff CHECK	$-56.10	$0.00
12/16/1997	PAYMENT	JEWELL/WOLFF CHECK	$-56.10	$56.10
09/30/1997	PAYMENT	JEWELL, WILLIAM/WOLFF, CAROL CHECK	$-56.10	$112.20
08/28/1997	PAYMENT	JEWELL, WILLIAM CHECK	$-56.27	$168.30
07/14/1997	BILL	DEWITT, JAMES J U/C	$224.57	$224.57
04/21/1997	PAYMENT	WOLFF, CAROL J CHECK	$-161.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.74	$161.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$152.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$147.62
09/18/1996	PAYMENT	NO NEVADA TITLE CHECK	$-294.12	$145.68
09/11/1996	INTEREST	Monthly Interest	$1.57	$439.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$438.23
08/02/1996	INTEREST	Monthly Interest	$1.57	$436.28
07/18/1996	BILL	DEWITT, JAMES J U/C	$194.44	$434.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$52.41	$240.27
07/01/1995	BILL	DEWITT, JAMES J U/C	$187.86	$187.86