Tax Account 073-002-013

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Owners

MILLIGAN, PATRICK J &KAREN E
1888 WEISER RIVER RD
WEISER, ID 83672-5322

Account Summary

Account ID	073-002-013
Account Type	Real Estate
Location	0 SILVER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MILLIGAN, PAT J & KAREN E CHECK 2746	$-59.57	$0.00
07/10/2024	BILL	MILLIGAN, PATRICK J &KAREN E	$59.57	$59.57
08/14/2023	PAYMENT	MILLIGAN, PAT J &KAREN E CHECK NUM: 2710	$-59.57	$0.00
07/12/2023	BILL	MILLIGAN, PATRICK J &KAREN E	$59.57	$59.57
07/28/2022	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 2656	$-59.57	$0.00
07/12/2022	BILL	MILLIGAN, PATRICK J &KAREN E	$59.57	$59.57
08/16/2021	PAYMENT	MILLIGAN, PAT CREDIT: D BANK: OP INTERNET NUM: 04365D	$-64.76	$0.00
07/14/2021	BILL	MILLIGAN, PATRICK J &KAREN E	$64.76	$64.76
07/29/2020	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 2557	$-64.02	$0.00
07/15/2020	BILL	MILLIGAN, PATRICK J &KAREN E	$64.02	$64.02
07/31/2019	PAYMENT	MILLIGAN, PAT & KAREN E CHECK NUM: 2497	$-64.02	$0.00
07/10/2019	BILL	MILLIGAN, PATRICK J &KAREN E	$64.02	$64.02
08/02/2018	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 2339	$-63.79	$0.00
07/09/2018	BILL	MILLIGAN, PATRICK J &KAREN E	$63.79	$63.79
07/27/2017	PAYMENT	MILLIGAN, PATRICK J & KAREN E CHECK NUM: 1037	$-58.09	$0.00
07/07/2017	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
07/20/2016	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 2182	$-58.09	$0.00
07/08/2016	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
07/28/2015	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 2057	$-58.09	$0.00
07/08/2015	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
08/01/2014	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1910	$-58.09	$0.00
07/10/2014	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
08/09/2013	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1745	$-58.09	$0.00
07/16/2013	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
10/02/2012	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1615	$-2.32	$0.00
09/04/2012	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1602	$-58.09	$2.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.41
07/10/2012	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
08/04/2011	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1449	$-58.09	$0.00
07/14/2011	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
09/02/2010	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1333	$-60.41	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	MILLIGAN, PATRICK J &KAREN E	$58.09	$58.09
09/02/2009	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1164	$-58.75	$0.00
07/21/2009	BILL	MILLIGAN, PATRICK J &KAREN E	$58.75	$58.75
02/23/2009	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 1072	$-67.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$67.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	MILLIGAN, PATRICK J &KAREN E	$58.75	$58.75
08/09/2007	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4328	$-58.75	$0.00
07/13/2007	BILL	MILLIGAN, PATRICK J &KAREN E	$58.75	$58.75
08/25/2006	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4155	$-58.73	$0.00
07/19/2006	BILL	MILLIGAN, PATRICK J &KAREN E	$58.73	$58.73
09/15/2005	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1009	$-58.66	$0.00
07/21/2005	BILL	MILLIGAN, PATRICK J &KAREN E	$58.66	$58.66
08/24/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	MILLIGAN, PATRICK J & @	$58.75	$58.75
09/03/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	MILLIGAN, PATRICK J & @	$58.74	$58.74