Tax Account 001-01E-011

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Owners

MILLIGAN, ROBERT G & KELLI L TR
1905 ROYAL CREST DR
ELKO, NV 89801-4924

(MILLIGAN FAMILY TRUST DATED

06162021)

789051

Account Summary

Account ID	001-01E-011
Account Type	Real Estate
Location	1905 ROYAL CREST DR ELKO CITY
Balance	$3,395.10
Currently Due	$0.00

Account ID

001-01E-011

Account Type

Real Estate

Location

1905 ROYAL CREST DR
ELKO CITY

Balance

$3,395.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,654.95
Total	$6,654.95
Paid	$3,259.85
Balance	$3,395.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,654.95

Total

$6,654.95

Paid

$3,259.85

Balance

$3,395.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,562.30	$0.00	$1,562.30	$1,562.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,697.55	$0.00	$1,697.55	$1,697.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,697.55	$0.00	$1,697.55	$0.00	$1,697.55
4	03/03/2025	03/13/2025	Due	$1,697.55	$0.00	$1,697.55	$0.00	$3,395.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,065.89	$0.00	$6,065.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,889.28	$0.00	$5,889.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,717.80	$0.00	$5,717.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,550.64	$0.01	$5,550.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,332.34	$0.00	$5,332.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,177.06	$0.00	$5,177.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,026.32	$0.00	$5,026.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,879.90	$0.00	$4,879.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,736.84	$0.00	$4,736.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,175.46	$0.00	$4,175.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK 8835	$-135.71	$3,395.10
08/30/2024	PAYMENT	MILLIGAN, ROBERT G & KELLI L SYS 08821 ORIG: CHECK	$-3,124.14	$3,530.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$407.13	$6,654.95
08/30/2024	ADJUSTMENT	MILLIGAN, ROBERT G & KELLI L CHECK 08821 VOIDED PAYMENT: 921965. REASON: AMENDMENT TO RE 2025	$3,124.14	$6,247.82
08/05/2024	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK 08821	$-3,124.14	$3,123.68
07/10/2024	BILL	MILLIGAN, ROBERT G & KELLI L TR	$6,247.82	$6,247.82
12/26/2023	PAYMENT	MILLIGAN, ROBERT G & KELLI L TR CHECK 8772	$-3,032.92	$0.00
08/04/2023	PAYMENT	MILLIGAN, ROBERT G & KELLI L T CHECK NUM: 8753	$-3,032.97	$3,032.92
07/12/2023	BILL	MILLIGAN, ROBERT G & KELLI L T	$6,065.89	$6,065.89
12/29/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8706	$-2,944.62	$0.00
08/10/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 08685	$-2,944.66	$2,944.62
07/12/2022	BILL	MILLIGAN, ROBERT G & KELLI L T	$5,889.28	$5,889.28
02/28/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8624	$-1,429.45	$0.00
01/05/2022	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8613	$-1,429.45	$1,429.45
10/05/2021	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 08648	$-1,429.45	$2,858.90
08/18/2021	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8606	$-1,429.45	$4,288.35
07/14/2021	BILL	MILLIGAN, ROBERT G & KELLI L T	$5,717.80	$5,717.80
10/01/2020	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8537	$-4,092.98	$0.00
08/11/2020	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8530	$-1,457.67	$4,092.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$5,550.65
07/15/2020	BILL	MILLIGAN, ROBERT G & KELLI L	$5,550.64	$5,550.64
08/06/2019	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8444	$-5,332.34	$0.00
07/10/2019	BILL	MILLIGAN, ROBERT G & KELLI L	$5,332.34	$5,332.34
07/25/2018	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8363	$-5,177.06	$0.00
07/09/2018	BILL	MILLIGAN, ROBERT G & KELLI L	$5,177.06	$5,177.06
07/19/2017	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8245	$-5,026.32	$0.00
07/07/2017	BILL	MILLIGAN, ROBERT G & KELLI L	$5,026.32	$5,026.32
07/29/2016	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8116	$-4,879.90	$0.00
07/08/2016	BILL	MILLIGAN, ROBERT G & KELLI L	$4,879.90	$4,879.90
12/14/2015	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8005	$-2,368.42	$0.00
10/01/2015	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7964	$-1,184.21	$2,368.42
08/19/2015	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7937	$-1,184.21	$3,552.63
07/08/2015	BILL	MILLIGAN, ROBERT G & KELLI L	$4,736.84	$4,736.84
01/27/2015	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 07844	$-1,043.86	$0.00
12/05/2014	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 07816	$-1,043.86	$1,043.86
09/30/2014	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7785	$-1,043.86	$2,087.72
08/19/2014	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7765	$-1,043.88	$3,131.58
07/10/2014	BILL	MILLIGAN, ROBERT G & KELLI L	$4,175.46	$4,175.46
03/10/2014	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7695	$-1,013.21	$0.00
12/24/2013	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7664	$-1,013.21	$1,013.21
11/07/2013	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7636	$-40.53	$2,026.42
10/22/2013	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7626	$-1,013.21	$2,066.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.53	$3,080.16
08/01/2013	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7592	$-1,013.23	$3,039.63
07/16/2013	BILL	MILLIGAN, ROBERT G & KELLI L	$4,052.86	$4,052.86
02/26/2013	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7522	$-983.70	$0.00
12/04/2012	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7481	$-983.70	$983.70
10/23/2012	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7461	$-39.35	$1,967.40
10/16/2012	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7456	$-983.70	$2,006.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.35	$2,990.45
07/18/2012	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7415	$-983.73	$2,951.10
07/10/2012	BILL	MILLIGAN, ROBERT G & KELLI L	$3,934.83	$3,934.83
03/01/2012	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7349	$-955.05	$0.00
12/21/2011	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7318	$-955.05	$955.05
09/30/2011	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7281	$-955.05	$1,910.10
08/22/2011	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7254	$-955.07	$2,865.15
07/14/2011	BILL	MILLIGAN, ROBERT G & KELLI L	$3,820.22	$3,820.22
03/01/2011	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7199	$-927.23	$0.00
12/21/2010	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7176	$-927.23	$927.23
10/01/2010	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7150	$-927.23	$1,854.46
08/04/2010	PAYMENT	MILLIGAN, ROBERT & KELLI L CHECK NUM: 7131	$-927.26	$2,781.69
07/14/2010	BILL	MILLIGAN, ROBERT G & KELLI L	$3,708.95	$3,708.95
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/05/2010	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7069	$-971.71	$0.01
12/21/2009	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7044	$-971.71	$971.72
10/21/2009	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7002	$-1,010.58	$1,943.43
10/21/2009	ADJUSTMENT	check wrong amount NUM: 7002	$971.71	$2,954.01
10/21/2009	VOID	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7002	$-971.71	$1,982.30
10/07/2009	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6995	$-971.71	$2,954.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.87	$3,925.72
07/21/2009	BILL	MILLIGAN, ROBERT G & KELLI L	$3,886.85	$3,886.85
03/11/2009	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6920	$-943.41	$0.00
12/23/2008	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6881	$-943.41	$943.41
10/09/2008	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6814	$-943.41	$1,886.82
08/05/2008	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK	$-943.42	$2,830.23
07/14/2008	BILL	MILLIGAN, ROBERT G & KELLI L	$3,773.65	$3,773.65
03/06/2008	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6729	$-915.93	$0.00
01/08/2008	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6697	$-915.93	$915.93
10/04/2007	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6641	$-915.93	$1,831.86
08/16/2007	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6613	$-915.95	$2,747.79
07/13/2007	BILL	MILLIGAN, ROBERT G & KELLI L	$3,663.74	$3,663.74
02/06/2007	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6494	$-270.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$270.81
12/05/2006	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6440	$-259.99	$270.39
10/23/2006	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6462	$-259.99	$530.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.40	$790.37
08/30/2006	PAYMENT	MILLIGAN, ROBERT G & KELLI L CHECK NUM: 6404	$-260.00	$779.97
07/19/2006	BILL	MILLIGAN, ROBERT G & KELLI L	$1,039.97	$1,039.97