Tax Account 085-002-004
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 | 085-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 326 SILVER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $750.22 |
| Total | $750.22 |
| Paid | $750.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $641.19 | $0.00 | $641.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $593.69 | $0.00 | $593.69 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $621.57 | $0.00 | $621.57 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $619.57 | $0.00 | $619.57 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $605.31 | $0.00 | $605.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $580.63 | $0.00 | $580.63 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $524.98 | $0.00 | $524.98 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $452.26 | $0.00 | $452.26 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $452.26 | $0.00 | $452.26 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $120.89 | $0.00 | $120.89 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 | $-57.73 | $0.00 |
| 08/30/2024 | PAYMENT | MILLIGAN, ROBERT G & KELLI L SYS 08822 ORIG: CHECK | $-692.49 | $57.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.73 | $750.22 |
| 08/30/2024 | ADJUSTMENT | MILLIGAN, ROBERT G & KELLI L CHECK 08822 VOIDED PAYMENT: 921966. REASON: AMENDMENT TO RE 2025 | $692.49 | $692.49 |
| 08/05/2024 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK 08822 | $-692.49 | $0.00 |
| 07/10/2024 | BILL | MILLIGAN, ROBERT G & KELLI L TR | $692.49 | $692.49 |
| 08/04/2023 | PAYMENT | MILLIGAN, ROBERT G & KELLI L T CHECK NUM: 8752 | $-641.19 | $0.00 |
| 07/12/2023 | BILL | MILLIGAN, ROBERT G & KELLI L T | $641.19 | $641.19 |
| 12/29/2022 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 08705 | $-296.84 | $0.00 |
| 08/22/2022 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8689 | $-296.85 | $296.84 |
| 07/12/2022 | BILL | MILLIGAN, ROBERT G & KELLI L T | $593.69 | $593.69 |
| 08/12/2021 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8603 | $-621.57 | $0.00 |
| 07/14/2021 | BILL | MILLIGAN, ROBERT G & KELLI L T | $621.57 | $621.57 |
| 08/11/2020 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8530 | $-619.57 | $0.00 |
| 07/15/2020 | BILL | MILLIGAN, ROBERT & KELLI L | $619.57 | $619.57 |
| 08/06/2019 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8445 | $-605.31 | $0.00 |
| 07/10/2019 | BILL | MILLIGAN, ROBERT & KELLI L | $605.31 | $605.31 |
| 07/25/2018 | PAYMENT | MILLIGAN, ROBERT & KELLI L CHECK NUM: 8362 | $-580.63 | $0.00 |
| 07/09/2018 | BILL | MILLIGAN, ROBERT & KELLI L | $580.63 | $580.63 |
| 07/19/2017 | PAYMENT | MILLIGAN, ROBERT & KELLI L CHECK NUM: 8244 | $-524.98 | $0.00 |
| 07/07/2017 | BILL | MILLIGAN, ROBERT & KELLI L | $524.98 | $524.98 |
| 07/29/2016 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 8117 | $-452.26 | $0.00 |
| 07/08/2016 | BILL | MILLIGAN, ROBERT & KELLI L | $452.26 | $452.26 |
| 07/24/2015 | PAYMENT | MILLIGAN, ROBERT & KELLI L CHECK NUM: 7932 | $-452.26 | $0.00 |
| 07/08/2015 | BILL | MILLIGAN, ROBERT & KELLI L | $452.26 | $452.26 |
| 08/19/2014 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7764 | $-120.89 | $0.00 |
| 07/10/2014 | BILL | MILLIGAN, ROBERT & KELLI L | $120.89 | $120.89 |
| 08/01/2013 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7591 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | MILLIGAN, ROBERT & KELLI L | $26.75 | $26.75 |
| 07/18/2012 | PAYMENT | MILLIGAN, ROBERT & KELLI L CHECK NUM: 7416 | $-26.75 | $0.00 |
| 07/10/2012 | BILL | MILLIGAN, ROBERT & KELLI L | $26.75 | $26.75 |
| 08/22/2011 | PAYMENT | MILLIGAN, ROBERT G & KELLI L CHECK NUM: 7254 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | MILLIGAN, ROBERT & KELLI L | $26.75 | $26.75 |
| 08/04/2010 | PAYMENT | MILLIGAN, ROBERT & KELLI L CHECK NUM: 7131 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | MILLIGAN, ROBERT & KELLI L | $26.75 | $26.75 |
| 09/17/2009 | PAYMENT | TARRANT, JOHN W & BETTY J CHECK NUM: 3792 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | TARRANT, JOHN W & BETTY J | $27.06 | $27.06 |
| 07/29/2008 | PAYMENT | TARRANT, JOHN W & BETTY J CHECK NUM: 3440 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | TARRANT, JOHN W & BETTY J | $27.06 | $27.06 |
| 07/30/2007 | PAYMENT | TARRANT, JOHN W & BETTY J CHECK NUM: 3100 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | TARRANT, JOHN W & BETTY J | $27.06 | $27.06 |
| 08/24/2006 | PAYMENT | TARRANT, JOHN W & BETTY J CHECK NUM: 2752 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | TARRANT, JOHN W & BETTY J | $27.04 | $27.04 |
| 07/26/2005 | PAYMENT | SHIRLY J. ETCHEVERRY CHECK NUM: 2404 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | TARRANT, JOHN W & BETTY J | $27.01 | $27.01 |
| 07/14/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | TARRANT, JOHN W & BETT @ | $27.06 | $27.06 |
| 07/29/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | TARRANT, JOHN W & BETT @ | $27.05 | $27.05 |
