Tax Account 16-0622-11

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Owners

MILLIKAN MICHAEL & DARALEE
2984 GREAT BASIN AVE
WINNEMUCCA, NV 89445

MILLIKAN MICHAEL

MILLIKAN DARALEE

Account Summary

Account ID	16-0622-11
Account Type	Real Estate
Location	2984 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-11

Account Type

Real Estate

Location

2984 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.55
Total	$3,875.55
Paid	$3,875.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,875.55

Total

$3,875.55

Paid

$3,875.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$971.55	$0.00	$971.55	$971.55	$0.00
2	10/07/2024	10/17/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/06/2025	01/16/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/03/2025	03/13/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,596.49	$0.00	$3,596.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,338.08	$0.00	$3,338.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,317.85	$0.00	$3,317.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,363.48	$0.00	$3,363.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,250.36	$0.00	$3,250.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,012.77	$0.00	$3,012.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,007.25	$0.00	$3,007.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,050.80	$0.00	$3,050.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,051.63	$0.00	$3,051.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,022.54	$0.00	$3,022.54	$0.00	$0.00	3.1716	1.0

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	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.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	ROUNDPOINT MORTGAGE ACH CORE -	$-968.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-968.00	$968.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-968.00	$1,936.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-971.55	$2,904.00
07/05/2024	BILL	MILLIKAN MICHAEL & DARALEE	$3,875.55	$3,875.55
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-899.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-899.00	$899.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-899.00	$1,798.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-899.49	$2,697.00
07/06/2023	BILL	MILLIKAN MICHAEL & DARALEE	$3,596.49	$3,596.49
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-834.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-834.00	$834.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281636. REASON: DUPLICATE POSTING...	$834.00	$1,668.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-834.00	$834.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-834.00	$1,668.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-836.08	$2,502.00
07/07/2022	BILL	MILLIKAN MICHAEL & DARALEE	$3,338.08	$3,338.08
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-828.53	$0.00
10/01/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41193104	$-829.00	$828.53
08/30/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 29881	$-829.47	$1,657.53
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-830.85	$2,487.00
07/08/2021	BILL	MILLIKAN MICHAEL & DARALEE	$3,317.85	$3,317.85
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-840.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-840.00	$840.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$840.00	$1,680.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-840.00	$840.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$84.00	$1,680.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-84.00	$1,596.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-840.00	$1,680.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-843.48	$2,520.00
07/10/2020	BILL	MILLIKAN MICHAEL & DARALEE	$3,363.48	$3,363.48
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-812.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-812.00	$812.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-812.00	$1,624.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-814.36	$2,436.00
07/08/2019	BILL	MILLIKAN MICHAEL & DARALEE	$3,250.36	$3,250.36
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-753.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-753.00	$753.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-753.00	$1,506.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-753.77	$2,259.00
07/05/2018	BILL	MILLIKAN MICHAEL & DARALEE	$3,012.77	$3,012.77
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-754.25	$2,253.00
07/11/2017	BILL	MILLIKAN MICHAEL & DARALEE	$3,007.25	$3,007.25
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-764.80	$2,286.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$764.80	$3,050.80
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-764.80	$2,286.00
07/07/2016	BILL	MILLIKAN MICHAEL & DARALEE	$3,050.80	$3,050.80
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-765.63	$2,286.00
07/02/2015	BILL	MILLIKAN MICHAEL & DARALEE	$3,051.63	$3,051.63
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-755.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-757.54	$2,265.00
07/03/2014	BILL	MILLIKAN MICHAEL & DARALEE	$3,022.54	$3,022.54
01/16/2014	PAYMENT	PLACER TITLE COMPANY/NATIONAL CHECK NUM: 269224	$-740.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-743.36	$2,220.00
07/02/2013	BILL	MILLIKAN MICHAEL & DARALEE	$2,963.36	$2,963.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-733.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-733.00	$733.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-733.00	$1,466.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-734.96	$2,199.00
07/10/2012	BILL	MILLIKAN MICHAEL & DARALEE	$2,933.96	$2,933.96
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-681.63	$2,043.00
07/11/2011	BILL	MILLIKAN MICHAEL & DARALEE	$2,724.63	$2,724.63
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-699.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-699.00	$699.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-699.00	$1,398.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-700.88	$2,097.00
07/09/2010	BILL	MILLIKAN MICHAEL & DARALEE	$2,797.88	$2,797.88
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-660.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-660.00	$660.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-660.00	$1,320.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-660.83	$1,980.00
07/10/2009	BILL	MILLIKAN MICHAEL & DARALEE	$2,640.83	$2,640.83
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-155.00	$155.00
10/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 12587	$-155.00	$310.00
10/17/2008	AMENDMENT	rmv penalty/postmarked prior.p	$-6.20	$465.00
10/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 12587	$155.00	$471.20
10/17/2008	VOID	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12587	$-155.00	$316.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-156.79	$465.00
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$621.79	$621.79
01/02/2008	PAYMENT	JACOBSEN FAMILY LMTED PARTENS CHECK BANK: 94*165 NUM: 457	$-162.00	$0.00
09/24/2007	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94*165 NUM: 448	$-81.00	$162.00
08/20/2007	PAYMENT	JACOBSEN FAMILY LIMITED CHECK BANK: 94 165 NUM: 447	$-84.47	$243.00
07/12/2007	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$327.47	$327.47

Tax Account 16-0622-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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