Tax Account 019-256-04

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Owners

MILLIGAN, DAVID C
377 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-256-04
Account Type	Real Estate
Location	377 SIX MILE CANYON RD MARK TWAIN
Balance	$255.00
Currently Due	$0.00

Account ID

019-256-04

Account Type

Real Estate

Location

377 SIX MILE CANYON RD
MARK TWAIN

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.57
Total	$1,020.57
Paid	$765.57
Balance	$255.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.57

Total

$1,020.57

Paid

$765.57

Balance

$255.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$255.57	$0.00	$255.57	$255.57	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.92	$0.00	$990.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$801.41	$0.00	$801.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$778.11	$0.00	$778.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$754.64	$0.00	$754.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$732.70	$0.00	$732.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$711.38	$0.00	$711.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$690.68	$0.00	$690.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$673.23	$0.00	$673.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.57	$765.00
07/16/2024	BILL	MILLIGAN, DAVID C	$1,020.57	$1,020.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.92	$741.00
07/17/2023	BILL	MILLIGAN, DAVID C	$990.92	$990.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.41	$600.00
07/15/2022	BILL	MILLIGAN, DAVID C	$801.41	$801.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.49	$194.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.49	$388.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.64	$583.47
07/14/2021	BILL	MILLIGAN, DAVID C	$778.11	$778.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$188.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$190.64	$564.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.64	$373.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.64	$564.00
07/09/2020	BILL	MILLIGAN, DAVID C	$754.64	$754.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-186.70	$546.00
07/10/2019	BILL	MILLIGAN, DAVID C	$732.70	$732.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.38	$531.00
07/10/2018	BILL	MILLIGAN, DAVID C	$711.38	$711.38
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.68	$516.00
07/10/2017	BILL	MILLIGAN, DAVID C	$690.68	$690.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.23	$504.00
07/11/2016	BILL	MILLIGAN, DAVID C	$673.23	$673.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-170.79	$501.00
07/07/2015	BILL	MILLIGAN, DAVID C	$671.79	$671.79
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$162.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-166.10	$486.00
07/08/2014	BILL	MILLIGAN, DAVID C	$652.10	$652.10
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.00	$340.00
07/26/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27015	$-170.93	$510.00
07/08/2013	BILL	MILLIGAN, DAVID C	$680.93	$680.93
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.58	$507.00
07/10/2012	BILL	WAGSTER, JOE M & MARLA	$677.58	$677.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.71	$507.00
07/08/2011	BILL	WAGSTER, JOE M & MARLA	$676.71	$676.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.57	$477.00
07/08/2010	BILL	WAGSTER, JOE M & MARLA	$638.57	$638.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.40	$699.00
07/06/2009	BILL	WAGSTER, JOE M & MARLA	$936.40	$936.40
02/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1487	$-227.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.10	$681.00
07/15/2008	BILL	WAGSTER, JOE M & MARLA	$909.10	$909.10
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-204.00	$204.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-208.41	$612.00
07/12/2007	BILL	WAGSTER, JOE M & MARLA	$820.41	$820.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$199.00	$199.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-199.00	$199.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-199.00	$398.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-199.59	$597.00
07/12/2006	BILL	WAGSTER, JOE M & MARLA	$796.59	$796.59
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-193.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-193.00	$193.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-193.00	$386.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-194.67	$579.00
07/15/2005	BILL	WAGSTER, JOE M & MARLA	$773.67	$773.67
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-193.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-193.00	$193.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-193.00	$386.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-193.44	$579.00
07/08/2004	BILL	WAGSTER, JOE M & MARLA	$772.44	$772.44
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-180.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-180.97	$180.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-180.97	$361.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-180.98	$542.91
07/18/2003	BILL	WAGSTER, JOE M & MARLA	$723.89	$723.89
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-180.00	$0.00
11/20/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314244	$-180.00	$180.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-180.00	$360.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-180.29	$540.00
07/12/2002	BILL	WAGSTER, JOE M & MARLA	$720.29	$720.29
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-185.60	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-185.60	$185.60
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-185.60	$371.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-185.80	$556.80
07/12/2001	BILL	WAGSTER, JOE M & MARLA	$742.60	$742.60
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-181.82	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-181.82	$181.82
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-181.82	$363.64
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-182.03	$545.46
07/17/2000	BILL	WAGSTER, JOE M & MARLA	$727.49	$727.49
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-192.08	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-192.08	$192.08
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-192.08	$384.16
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-192.32	$576.24
07/17/1999	BILL	WAGSTER, JOE M & MARLA	$768.56	$768.56
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-169.80	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-169.80	$169.80
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-169.80	$339.60
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-169.88	$509.40
07/13/1998	BILL	WAGSTER, JOE M & MARLA	$679.28	$679.28
03/09/1998	PAYMENT	WAGSTER, JOE M & MARYLA CHECK	$-112.31	$0.00
01/06/1998	PAYMENT	WAGSTER, JOE M & MARYLA CHECK	$-112.31	$112.31
10/10/1997	PAYMENT	WAGSTER, JOE M & MARYLA CHECK	$-112.31	$224.62
07/29/1997	PAYMENT	WAGSTER, JOE M & MARYLA CHECK	$-112.51	$336.93
07/14/1997	BILL	WAGSTER, JOE M & MARYLA	$449.44	$449.44
02/25/1997	PAYMENT	WAGSTER, JOE M & MARYLA	$-111.70	$0.00
12/03/1996	PAYMENT	WAGSTER, JOE M & MARYLA	$-111.70	$111.70
10/03/1996	PAYMENT	WAGSTER, JOE M & MARYLA	$-111.70	$223.40
08/14/1996	PAYMENT	WAGSTER, MIKE & MARYLA	$-111.84	$335.10
07/18/1996	BILL	WAGSTER, JOE M & MARYLA	$446.94	$446.94