Tax Account 020-683-10

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Owners

MILLIGAN, ROBERT G & KELLI L TRS
1905 ROYAL CREST DR
ELKO, NV 89801-0000

MILLIGAN, KELLI L TRS

Account Summary

Account ID	020-683-10
Account Type	Real Estate
Location	619 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-10

Account Type

Real Estate

Location

619 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.29
Total	$2,053.29
Paid	$2,053.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,053.29

Total

$2,053.29

Paid

$2,053.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$514.29	$0.00	$514.29	$514.29	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.11	$0.00	$1,939.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,800.74	$18.00	$1,818.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.44	$0.00	$1,723.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.57	$0.00	$1,623.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.02	$0.00	$1,565.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.58	$0.00	$1,514.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.32	$0.00	$1,515.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.98	$0.00	$1,331.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8823	$-2,053.29	$0.00
07/16/2024	BILL	MILLIGAN, ROBERT G & KELLI L TRS	$2,053.29	$2,053.29
08/22/2023	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8751	$-1,939.11	$0.00
07/17/2023	BILL	MILLIGAN, ROBERT G & KELLI L TRS	$1,939.11	$1,939.11
01/31/2023	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8712	$-918.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.00	$918.00
08/19/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8684	$-900.74	$900.00
07/15/2022	BILL	MILLIGAN, ROBERT G & KELLI L TRS	$1,800.74	$1,800.74
03/01/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8625	$-430.80	$0.00
01/05/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8612	$-430.80	$430.80
10/01/2021	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK CK. 8647	$-430.80	$861.60
08/19/2021	PAYMENT	MILLIGAN, ROBERT G & KELLI L TRS CHECK 8610	$-431.04	$1,292.40
07/14/2021	BILL	MILLIGAN, ROBERT G & KELLI L TRS	$1,723.44	$1,723.44
07/30/2020	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 8527	$-1,623.57	$0.00
07/09/2020	BILL	MILLIGAN, ROBERT & KELLI	$1,623.57	$1,623.57
07/22/2019	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 8439	$-1,565.02	$0.00
07/10/2019	BILL	MILLIGAN, ROBERT & KELLI	$1,565.02	$1,565.02
08/22/2018	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 8370	$-1,514.58	$0.00
07/10/2018	BILL	MILLIGAN, ROBERT & KELLI	$1,514.58	$1,514.58
07/25/2017	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 8249	$-1,515.32	$0.00
07/10/2017	BILL	MILLIGAN, ROBERT & KELLI	$1,515.32	$1,515.32
07/29/2016	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 8118	$-1,331.98	$0.00
07/11/2016	BILL	MILLIGAN, ROBERT & KELLI	$1,331.98	$1,331.98
07/27/2015	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 7931	$-1,367.31	$0.00
07/07/2015	BILL	MILLIGAN, ROBERT & KELLI	$1,367.31	$1,367.31
08/18/2014	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 7760	$-1,336.64	$0.00
07/08/2014	BILL	MILLIGAN, ROBERT & KELLI	$1,336.64	$1,336.64
03/11/2014	PAYMENT	MILLIGAN, ROBERT G/KELLI L CHECK NUM: 7696	$-324.00	$0.00
12/26/2013	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 7665	$-324.00	$324.00
08/20/2013	PAYMENT	MILLIGAN, ROBERT & KELLI CHECK NUM: 7595	$-648.70	$648.00
07/08/2013	BILL	MILLIGAN, ROBERT & KELLI	$1,296.70	$1,296.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.12	$993.00
07/10/2012	BILL	HANNA, MARTHA J	$1,324.12	$1,324.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.54	$726.00
07/08/2011	BILL	HANNA, MARTHA J	$970.54	$970.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.39	$705.00
07/08/2010	BILL	HANNA, MARTHA J	$942.39	$942.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-321.81	$960.00
07/06/2009	BILL	HANNA, MARTHA J	$1,281.81	$1,281.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-311.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-311.00	$311.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-311.00	$622.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.53	$933.00
07/15/2008	BILL	HANNA, MARTHA J	$1,244.53	$1,244.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.83	$903.00
07/12/2007	BILL	HANNA, MARTHA J	$1,206.83	$1,206.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-292.00	$292.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-292.00	$584.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.69	$876.00
07/12/2006	BILL	HANNA, MARTHA J	$1,171.69	$1,171.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-284.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-284.00	$284.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-284.00	$568.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99605	$-285.56	$852.00
07/15/2005	BILL	HANNA, MARTHA J	$1,137.56	$1,137.56
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-278.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-278.00	$278.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-278.00	$556.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-278.60	$834.00
07/08/2004	BILL	LOMAX, ELAINE P	$1,112.60	$1,112.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-272.24	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-272.24	$272.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-272.24	$544.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-272.24	$816.72
07/18/2003	BILL	LOMAX, ELAINE P	$1,088.96	$1,088.96
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-269.00	$0.00
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6287	$-269.00	$269.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-269.00	$538.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-271.20	$807.00
07/12/2002	BILL	LOMAX, ELAINE P	$1,078.20	$1,078.20
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-263.75	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-263.75	$263.75
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113862	$-10.56	$527.50
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321952	$-263.94	$538.06
11/02/2001	AMENDMENT	REMOVE 2ND QTR PENALTY	$-13.70	$802.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.70	$815.70
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-263.75	$802.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.56	$1,065.75
07/12/2001	BILL	LOMAX, ELAINE P	$1,055.19	$1,055.19
03/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45944	$-36.81	$0.00
03/20/2001	AMENDMENT	add back penalty	$1.36	$36.81
03/20/2001	AMENDMENT	under 2.00	$-1.77	$35.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$37.22
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$35.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50