Tax Account 017-115-08

Print Page · · Payments Cart · New Search

Owners

MILLICK, ERICA L
P O BOX 20522
RENO, NV 89515

Account Summary

Account ID	017-115-08
Account Type	Real Estate
Location	3470 HOPE AVE SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-115-08

Account Type

Real Estate

Location

3470 HOPE AVE
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$65.66
Balance	$64.00
Due	$32.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$65.66

Balance

$64.00

Due

$32.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.20	$124.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$109.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$11.17	$85.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ERICA L MILLICK PNP PNP - 164045264	$-32.00	$64.00
08/14/2024	PAYMENT	ERICA L MILLICK PNP PNP - 161047954	$-33.66	$96.00
07/16/2024	BILL	MILLICK, ERICA L	$129.66	$129.66
03/04/2024	PAYMENT	ERICA L MILLICK PNP PNP - 152185804	$-94.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
09/05/2023	PAYMENT	MILLICK, ERICA L CHECK 566	$-30.21	$90.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MILLICK, ERICA L	$120.21	$120.21
12/01/2022	PAYMENT	ERICA MILLICK PNP PNP - 125245394	$-216.38	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	ARGOSY HOLDINGS LLC - SERIES A	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	ARGOSY HOLDINGS LLC - SERIES A	$90.74	$90.74
08/21/2020	PAYMENT	ERICA MILLICK CHECK NUM: 320	$-83.31	$0.00
07/09/2020	BILL	ARGOSY HOLDINGS LLC - SERIES A	$83.31	$83.31
04/20/2020	PAYMENT	MILLICK, ERICA CHECK NUM: 316	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	ARGOSY HOLDINGS LLC - SERIES A	$78.17	$78.17
03/06/2019	PAYMENT	HOLDINGS ARGOSY CORK: D BANK: PNP INTERNET NUM: 55500595	$-85.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	ARGOSY HOLDINGS LLC - SERIES A	$74.49	$74.49
01/08/2018	PAYMENT	PAUL A MILLICK CORK: D BANK: PNP INTERNET NUM: 39295002	$-77.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	ARGOSY HOLDINGS LLC - SERIES A	$71.52	$71.52
04/28/2017	PAYMENT	HOLDINGS ARGOSY CORK: D BANK: PNP INTERNET NUM: 31752915	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	ARGOSY HOLDINGS LLC - SERIES A	$69.78	$69.78
08/18/2015	PAYMENT	ARGOSY HOLDINGS LLC - SERIES A CASH	$-69.48	$0.00
07/07/2015	BILL	ARGOSY HOLDINGS LLC - SERIES A	$69.48	$69.48
08/27/2014	PAYMENT	ARGOSY HOLDINGS LLC - SERIES A CHECK NUM: 14772044496	$-69.31	$0.00
07/08/2014	BILL	ARGOSY HOLDINGS LLC - SERIES A	$69.31	$69.31
08/23/2013	PAYMENT	MILLICK, PAUL & ERICA CHECK NUM: 5006	$-69.31	$0.00
07/08/2013	BILL	ARGOSY HOLDINGS LLC - SERIES A	$69.31	$69.31
04/16/2013	PAYMENT	MILLICK, PAUL & ERICA CHECK NUM: 4978	$-31.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$31.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$30.25
08/28/2012	PAYMENT	MILLICK, PAUL A. & ERICA CHECK NUM: 4901	$-90.00	$30.24
07/10/2012	BILL	ARGOSY HOLDINGS LLC - SERIES A	$120.24	$120.24
08/14/2011	PAYMENT	MILLICK, PAUL CHECK NUM: 4708	$-136.30	$0.00
07/08/2011	BILL	ARGOSY HOLDINGS LLC - SERIES A	$136.30	$136.30
07/29/2010	PAYMENT	MILLICK, PAUL CHECK BANK: 94-169 NUM: 4467	$-126.31	$0.00
07/08/2010	BILL	ARGOSY HOLDINGS LLC - SERIES A	$126.31	$126.31
12/23/2009	PAYMENT	MILLICK, PAUL & ERICA CHECK BANK: 94-169 NUM: 4329	$-20.00	$0.00
08/19/2009	PAYMENT	MILLICK, PAUL A/ERICA L CHECK BANK: 94-169 NUM: 4237	$-97.16	$20.00
07/06/2009	BILL	ARGOSY HOLDINGS LLC - SERIES A	$117.16	$117.16
08/01/2008	PAYMENT	MILLICK, PAUL & ERICA CHECK BANK: 94-169 NUM: 3996	$-108.48	$0.00
07/15/2008	BILL	MILLICK, PAUL & ERICA	$108.48	$108.48
08/16/2007	PAYMENT	MILLICK, PAUL & ERICA CHECK BANK: 94-169 NUM: 3767	$-100.44	$0.00
07/12/2007	BILL	MILLICK, PAUL & ERICA	$100.44	$100.44
08/22/2006	PAYMENT	MILLICK, PAUL & ERICA CHECK BANK: 94-169 NUM: 3483	$-93.01	$0.00
07/12/2006	BILL	MILLICK, PAUL & ERICA	$93.01	$93.01
08/22/2005	PAYMENT	MILLICK, PAUL & ERICA CHECK BANK: 94-169 NUM: 3244	$-86.12	$0.00
07/15/2005	BILL	MILLICK, PAUL & ERICA	$86.12	$86.12
07/29/2004	PAYMENT	AMES, TRINI IRENE ET AL CHECK BANK: 94-8025 NUM: 1666	$-79.74	$0.00
07/08/2004	BILL	AMES, TRINI IRENE ET AL	$79.74	$79.74
08/05/2003	PAYMENT	DAVENPORT, TRINIDAD ET AL CHECK BANK: 94-77 NUM: 332	$-78.92	$0.00
07/18/2003	BILL	DAVENPORT, TRINIDAD ET AL	$78.92	$78.92
08/02/2002	PAYMENT	TRINI/JAMES AMES CHECK BANK: 94-8025 NUM: 974	$-76.36	$0.00
07/12/2002	BILL	DAVENPORT, TRINIDAD ET AL	$76.36	$76.36
08/07/2001	PAYMENT	DAVENPORT, TRINIDAD CHECK BANK: 94-77 NUM: 144	$-75.07	$0.00
07/12/2001	BILL	DAVENPORT, TRINIDAD ET AL	$75.07	$75.07
08/25/2000	PAYMENT	DAVENPORT, TRINIDAD CHECK BANK: 82-40 NUM: 37369	$-73.55	$0.00
07/17/2000	BILL	DAVENPORT, TRINIDAD	$73.55	$73.55
08/17/1999	PAYMENT	TRINI AMES CHECK BANK: 94-7074 NUM: 517	$-56.88	$0.00
07/17/1999	BILL	DAVENPORT, TRINIDAD	$56.88	$56.88
08/06/1998	PAYMENT	DAVENPORT, TRINIDAD CHECK	$-57.91	$0.00
07/13/1998	BILL	DAVENPORT, TRINIDAD	$57.91	$57.91
08/05/1997	PAYMENT	DAVENPORT, TRINIDAD CHECK	$-57.51	$0.00
07/14/1997	BILL	DAVENPORT, TRINIDAD	$57.51	$57.51
08/26/1996	PAYMENT	DAVENPORT, TRINIDAD	$-57.19	$0.00
07/18/1996	BILL	DAVENPORT, TRINIDAD	$57.19	$57.19