Tax Account 13-0401-23

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Owners

MILLIGAN PHILLIP B & MARY K
4175 PLACER WAY
WINNEMUCCA, NV 89445

MILLIGAN PHILLIP B

MILLIGAN MARY K

Account Summary

Account ID	13-0401-23
Account Type	Real Estate
Location	4175 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0401-23

Account Type

Real Estate

Location

4175 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.74
Total	$600.74
Paid	$600.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$600.74

Total

$600.74

Paid

$600.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.74	$0.00	$150.74	$150.74	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.50	$0.00	$568.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$534.39	$0.00	$534.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$523.46	$0.00	$523.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$537.83	$18.03	$555.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$532.29	$0.00	$532.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$530.68	$0.00	$530.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$536.49	$27.78	$564.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$540.63	$4.37	$545.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$547.74	$22.12	$569.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$543.87	$0.00	$543.87	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	29.76	29.76	.00	.00
2016-2017	S29	Landfill	77.39	77.39	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MILLIGAN PHILLIP B CHECK 0528	$-150.00	$0.00
01/02/2025	PAYMENT	MILLIGAN PHIL CHECK 0519	$-150.00	$150.00
10/11/2024	PAYMENT	MILLIGAN, PHIL CHECK 0508	$-150.00	$300.00
07/24/2024	PAYMENT	MILLIGAN, PHIL CHECK 0503	$-150.74	$450.00
07/05/2024	BILL	MILLIGAN PHILLIP B & MARY K	$600.74	$600.74
09/07/2023	PAYMENT	MILLIGAN PHIL CHECK 1449	$-426.00	$0.00
08/09/2023	PAYMENT	MILLIGAN PHIL CHECK 1445	$-142.50	$426.00
07/06/2023	BILL	MILLIGAN PHILLIP B & MARY K	$568.50	$568.50
03/10/2023	PAYMENT	MILLIGAN PHIL CHECK 1423	$-133.00	$0.00
01/06/2023	PAYMENT	MILLIGAN PHIL CHECK 0490	$-133.00	$133.00
10/05/2022	PAYMENT	MILLIGAN PHIL CHECK 482	$-133.00	$266.00
08/16/2022	PAYMENT	MILLIGAN PHIL CHECK 0478	$-135.39	$399.00
07/07/2022	BILL	MILLIGAN PHILLIP B & MARY K	$534.39	$534.39
01/03/2022	PAYMENT	MILLIGAN PHIL CHECK NUM: 447	$-260.00	$0.00
08/10/2021	PAYMENT	MILLIGAN PHIL CHECK NUM: 429	$-263.46	$260.00
07/08/2021	BILL	MILLIGAN PHILLIP B & MARY K	$523.46	$523.46
04/02/2021	PAYMENT	MILLIGAN, PHILLIP CHECK NUM: 1241	$-152.03	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$152.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.73	$149.53
02/24/2021	PAYMENT	MILLIGAN PHILLIP CHECK NUM: 0411	$-134.00	$143.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.52	$277.80
12/30/2020	PAYMENT	MILLIGAN PHIL CHECK NUM: 0404	$-134.00	$272.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.28	$406.28
07/28/2020	PAYMENT	MILLIGAN, PHIL CHECK NUM: 1394	$-135.83	$402.00
07/10/2020	BILL	MILLIGAN PHILLIP B & MARY K	$537.83	$537.83
10/23/2019	PAYMENT	MILLIGAN PHILLIP CHECK NUM: 0424	$-266.00	$0.00
09/27/2019	PAYMENT	MILLIGAN PHILLIP B & MARY K CHECK NUM: 0421	$-133.00	$266.00
08/21/2019	PAYMENT	MILLIGAN PHILLIP CHECK NUM: 416	$-133.29	$399.00
07/08/2019	BILL	MILLIGAN PHILLIP B & MARY K	$532.29	$532.29
03/01/2019	PAYMENT	MILLIGAN PHILLIP B & MARY K CREDIT: D NUM: DEBIT 7678	$-132.00	$0.00
01/04/2019	PAYMENT	PHILLIP B MILLIGAN CHECK NUM: 0184	$-132.00	$132.00
09/07/2018	PAYMENT	MILLIGAN, PHILLIP B CHECK NUM: 0177	$-100.00	$264.00
07/26/2018	PAYMENT	MILLIGAN, PHILLIP B CHECK NUM: 0174	$-166.68	$364.00
07/05/2018	BILL	MILLIGAN PHILLIP B & MARY K	$530.68	$530.68
05/18/2018	PAYMENT	PHILLIP B MILLIGAN CREDIT: D NUM: VISA 7678	$-27.78	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$27.78
04/11/2018	PAYMENT	MILLIGAN PHILLIP B & MARY K CHECK NUM: 0171	$-134.00	$17.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$151.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.73	$149.53
02/22/2018	PAYMENT	PHILLIP MILLIGAN CHECK NUM: 166	$-134.00	$143.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.52	$277.80
10/24/2017	PAYMENT	PHILLIP B MILLIGAN CHECK NUM: 157	$-134.00	$272.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$406.28
08/15/2017	PAYMENT	MILLIGAN, PHILLIP B CHECK NUM: 0152	$-134.49	$402.00
07/11/2017	BILL	MILLIGAN PHILLIP B & MARY K	$536.49	$536.49
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-4.37	$0.00
03/13/2017	PAYMENT	MILLIGAN PHILLIP B CHECK NUM: 0129	$-136.00	$4.37
01/19/2017	PAYMENT	MILLIGAN PHILLIP B CHECK NUM: 0122	$-136.00	$140.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.37	$276.37
10/05/2016	PAYMENT	MILLIGAN PHILLIP B CHECK NUM: 0120	$-136.00	$272.00
08/17/2016	PAYMENT	MILLIGAN PHILLIP B CHECK NUM: 0109	$-137.00	$408.00
07/07/2016	BILL	MILLIGAN PHILLIP B & MARY K	$545.00	$545.00
04/22/2016	PAYMENT	MILLIGAN, PHIL CHECK NUM: 0699	$-289.76	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$289.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.90	$287.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$276.36
11/09/2015	PAYMENT	MILLIGAN PHIL CHECK NUM: 0691	$-140.36	$272.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$412.36
08/17/2015	PAYMENT	MILLIGAN, PHIL CHECK NUM: 0684	$-139.74	$408.00
07/02/2015	BILL	MILLIGAN PHILLIP B & MARY K	$547.74	$547.74
03/11/2015	PAYMENT	MILLIGAN PHIL CHECK NUM: 0656	$-135.00	$0.00
01/07/2015	PAYMENT	MILLIGAN PHIL CHECK NUM: 0641	$-135.00	$135.00
10/01/2014	PAYMENT	MILLIGAN PHIL CHECK NUM: 0613	$-135.00	$270.00
07/24/2014	PAYMENT	MILLIGAN PHIL CHECK NUM: 0590	$-138.87	$405.00
07/03/2014	BILL	MILLIGAN PHILLIP B & MARY K	$543.87	$543.87
03/04/2014	PAYMENT	MILLIGAN PHIL CHECK NUM: 1186	$-135.00	$0.00
01/09/2014	PAYMENT	MILLIGAN PHIL CHECK NUM: 1166	$-135.00	$135.00
09/24/2013	PAYMENT	MILLIGAN PHIL CHECK NUM: 1138	$-135.00	$270.00
07/24/2013	PAYMENT	MILLIGAN PHIL CHECK NUM: 1121	$-137.21	$405.00
07/02/2013	BILL	MILLIGAN PHILLIP B & MARY K	$542.21	$542.21
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-135.26	$396.00
07/10/2012	BILL	MILLIGAN PHILLIP B & MARY K	$531.26	$531.26
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$124.00	$248.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.91	$372.00
07/11/2011	BILL	MILLIGAN PHILLIP B & MARY K	$499.91	$499.91
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-133.00	$133.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-133.00	$266.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-135.18	$399.00
07/09/2010	BILL	MILLIGAN PHILLIP B & MARY K	$534.18	$534.18
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-132.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-132.00	$132.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-132.00	$264.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.44	$396.00
07/10/2009	BILL	MILLIGAN PHILLIP B & MARY K	$530.44	$530.44
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-128.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-128.00	$128.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-128.00	$256.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-129.40	$384.00
07/10/2008	BILL	MILLIGAN PHILLIP B & MARY K	$513.40	$513.40
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-122.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-122.00	$122.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-122.00	$244.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-122.01	$366.00
07/12/2007	BILL	MILLIGAN PHILLIP B & MARY K	$488.01	$488.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-120.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-120.00	$120.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-120.00	$240.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-123.08	$360.00
07/06/2006	BILL	MILLIGAN PHILLIP B & MARY K	$483.08	$483.08
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-115.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-115.00	$115.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-115.00	$230.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-116.63	$345.00
07/18/2005	BILL	MILLIGAN PHILLIP B & MARY K	$461.63	$461.63
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-114.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-114.00	$114.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-114.00	$228.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-116.99	$342.00
07/06/2004	BILL	MILLIGAN PHILLIP B & MARY K	$458.99	$458.99
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-100.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-100.00	$100.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-100.00	$200.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-22.80	$300.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-81.08	$322.80
07/18/2003	BILL	MILLIGAN PHILLIP B & MARY K	$403.88	$403.88
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-86.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-86.00	$86.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-86.00	$172.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-117.48	$258.00
07/08/2002	BILL	MILLIGAN PHILLIP B & MARY K	$375.48	$375.48
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-97.28	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-97.28	$97.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-97.28	$194.56
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-127.50	$291.84
07/11/2001	BILL	MILLIGAN PHILLIP B & MARY K	$419.34	$419.34
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-92.21	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-91.51	$92.21
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-92.91	$183.72
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-122.34	$276.63
07/06/2000	BILL	MILLIGAN PHILLIP B & MARY K	$398.97	$398.97
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-99.77	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-99.77	$99.77
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-99.77	$199.54
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-129.99	$299.31
07/12/1999	BILL	MILLIGAN PHILLIP B & MARY K	$429.30	$429.30
02/24/1999	PAYMENT	FLEET MTG CHECK	$-96.76	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-96.76	$96.76
09/23/1998	PAYMENT	FLEET MTG CHECK	$-96.76	$193.52
08/10/1998	PAYMENT	FLEET MTG CHECK	$-143.29	$290.28
07/09/1998	BILL	MILLIGAN PHILLIP B & MARY K	$433.57	$433.57
02/26/1998	PAYMENT	FLEET MORTGAGE	$-98.14	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-98.14	$98.14
09/30/1997	PAYMENT	FLEET MTG	$-98.14	$196.28
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-143.91	$294.42
07/23/1997	BILL	MILLIGAN PHILLIP B & MARY K	$438.33	$438.33
02/21/1997	PAYMENT	FLEET MTG	$-102.45	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-102.45	$102.45
09/23/1996	PAYMENT	FLEET MTG	$-102.45	$204.90
08/30/1996	PAYMENT	FLEET MTG	$-208.32	$307.35
08/02/1996	INTEREST	Monthly Interest	$0.46	$515.67
07/11/1996	BILL	MILLIGAN PHILLIP B & MARY K	$455.57	$515.21
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.66	$59.64
07/01/1995	BILL	MCCLERKIN JOHN & DAWN	$54.98	$54.98

Tax Account 13-0401-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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