Tax Account 040-004-033

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Owners

MILLIGAN, ERNEST
373 FAIRWAY LN
SPRING CREEK, NV 89815-6015

788401

Account Summary

Account ID	040-004-033
Account Type	Real Estate
Location	373 FAIRWAY LN
Balance	$3,035.69
Currently Due	$1,011.89

Account ID

040-004-033

Account Type

Real Estate

Location

373 FAIRWAY LN

Balance

$3,035.69

Currently Due

$1,011.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.76
Total	$3,947.76
Paid	$912.07
Balance	$3,035.69
Due	$1,011.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,947.76

Total

$3,947.76

Paid

$912.07

Balance

$3,035.69

Due

$1,011.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$912.07	$0.00	$912.07	$912.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,011.89	$0.00	$1,011.89	$0.00	$1,011.89
3	01/06/2025	01/16/2025	Due	$1,011.89	$0.00	$1,011.89	$0.00	$2,023.78
4	03/03/2025	03/13/2025	Due	$1,011.91	$0.00	$1,011.91	$0.00	$3,035.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.10	$0.00	$3,377.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,127.12	$0.00	$3,127.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,110.79	$0.00	$3,110.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,065.93	$0.00	$3,065.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,039.91	$0.00	$3,039.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-912.07	$3,035.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.68	$3,947.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934352. REASON: AMENDMENT TO RE 2025	$912.07	$3,647.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-912.07	$2,735.01
07/10/2024	BILL	MILLIGAN, ERNEST	$3,647.08	$3,647.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.67	$843.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.67	$1,687.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.09	$2,531.01
07/12/2023	BILL	MILLIGAN, ERNEST	$3,377.10	$3,377.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.18	$781.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.18	$1,562.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.58	$2,343.54
07/12/2022	BILL	MILLIGAN, ERNEST	$3,127.12	$3,127.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$777.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$1,554.40
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32394	$-779.19	$2,331.60
07/14/2021	BILL	MILLIGAN, ERNEST	$3,110.79	$3,110.79
10/08/2020	PAYMENT	CRYSTAL PENNINGTON CHECK NUM: ACH	$-1,515.15	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.40	$1,515.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.38	$2,290.55
07/15/2020	BILL	PENNINGTON, JEREMY SLADE ET AL	$3,065.93	$3,065.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.68	$759.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.68	$1,519.36
07/17/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11563	$-760.87	$2,279.04
07/10/2019	BILL	KADO PROPERTIES LLC	$3,039.91	$3,039.91
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-99.72	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-100.88	$99.72
07/09/2018	BILL	KADO PROPERTIES LLC	$200.60	$200.60
10/06/2017	PAYMENT	REDDEN, ALLEN & JANIS M TR CHECK NUM: 6922	$-42.93	$0.00
10/06/2017	PAYMENT	REDDEN, ALLEN & JANIS M TR CHECK NUM: 6921	$-42.93	$42.93
10/03/2017	PAYMENT	REDDEN, JANIS M CHECK NUM: 9555	$-42.93	$85.86
07/18/2017	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6901	$-45.70	$128.79
07/07/2017	BILL	REDDEN, JAMES ALLEN &JANIS M T	$174.49	$174.49
08/02/2016	PAYMENT	REDDEN, ALLEN & JANIS M TR CHECK NUM: 6680	$-71.08	$0.00
07/25/2016	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6671	$-91.08	$71.08
07/08/2016	BILL	REDDEN, JAMES ALLEN &JANIS M T	$162.16	$162.16
08/21/2015	PAYMENT	REDDEN, JANIS M CHECK NUM: 9272	$-152.40	$0.00
07/08/2015	BILL	REDDEN, JAMES ALLEN &JANIS M T	$152.40	$152.40
09/22/2014	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6445	$-70.88	$0.00
08/12/2014	PAYMENT	REDDEN, JAMES A &JANIS M TR CHECK NUM: 1260	$-72.14	$70.88
07/10/2014	BILL	REDDEN, JAMES ALLEN &JANIS M T	$143.02	$143.02
07/24/2013	PAYMENT	REDDEN, ALLEN & JANIS M TR CHECK NUM: 6313	$-131.49	$0.00
07/16/2013	BILL	REDDEN, JAMES ALLEN &JANIS M T	$131.49	$131.49
08/07/2012	PAYMENT	REDDEN, JANIS M CHECK NUM: 8845	$-121.87	$0.00
07/10/2012	BILL	REDDEN, JAMES ALLEN &JANIS M T	$121.87	$121.87
07/27/2011	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 6069	$-114.42	$0.00
07/14/2011	BILL	REDDEN, JAMES ALLEN &JANIS M T	$114.42	$114.42
08/24/2010	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5890	$-108.55	$0.00
07/14/2010	BILL	REDDEN, JAMES ALLEN &JANIS M T	$108.55	$108.55
08/25/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 5682	$-77.22	$0.00
08/04/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1162	$-27.02	$77.22
07/21/2009	BILL	REDDEN, JAMES ALLEN &JANIS M T	$104.24	$104.24
07/23/2008	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1154	$-92.76	$0.00
07/14/2008	BILL	REDDEN, JAMES ALLEN &JANIS M T	$92.76	$92.76
08/10/2007	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1081	$-86.32	$0.00
07/13/2007	BILL	REDDEN, JAMES ALLEN &JANIS M T	$86.32	$86.32
08/23/2006	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4598	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANISM	$81.13	$81.13
08/05/2005	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4818	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANISM	$81.04	$81.04
08/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PYLE, GEORGE A & CAROL @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PYLE, GEORGE A & CAROL @	$81.15	$81.15