Tax Account 018-341-38
Owners
MILLIGAN, LEONARD A ET AL
PO BOX 317
SILVER SPRINGS, NV 89429-0000
MILLIGAN, JODI L
PETERS, LOUIS NORD
PEDERSON, DOROTHY
BRANDVIG, MARY JO
Account Summary
| Account ID | 018-341-38 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GLICK RD SILVER SPRINGS |
| Balance | $189.59 |
| Currently Due | $48.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $189.59 |
| Total | $189.59 |
| Paid | $0.00 |
| Balance | $189.59 |
| Due | $48.59 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire 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 | $176.71 | $26.62 | $203.33 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $138.49 | $6.25 | $144.74 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $127.44 | $0.00 | $127.44 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $117.29 | $2.37 | $119.66 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $109.99 | $4.78 | $114.77 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $104.80 | $5.71 | $110.51 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $100.60 | $8.05 | $108.65 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $98.11 | $0.00 | $98.11 | $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 | .00 | 2.04 | .60 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | MILLIGAN, LEONARD A ET AL | $189.59 | $189.59 |
| 03/27/2024 | PAYMENT | LEONARD A ET AL MILLIGAN PNP PNP - 153389887 | $-203.33 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $203.33 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.30 | $202.33 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.96 | $190.03 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.49 | $182.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $177.58 |
| 07/17/2023 | BILL | MILLIGAN, LEONARD A ET AL | $175.71 | $175.71 |
| 04/04/2023 | PAYMENT | LEONARD A JODI L MILLIGAN PNP PNP - 132894702 | $-36.36 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $36.36 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.36 | $35.36 |
| 11/04/2022 | PAYMENT | LEONARD A MILLIGAN PNP PNP - 123638809 | $-108.38 | $34.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.47 | $142.38 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.42 | $138.91 |
| 07/15/2022 | BILL | MILLIGAN, LEONARD A ET AL | $137.49 | $137.49 |
| 08/13/2021 | PAYMENT | LEONARD A MILLIGAN PNP PNP - 98727023 | $-127.44 | $0.00 |
| 07/14/2021 | BILL | MILLIGAN, LEONARD A ET AL | $127.44 | $127.44 |
| 04/12/2021 | PAYMENT | MILLIGAN, LEONARD A ET AL CREDIT PNP 92056884 | $-30.16 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.16 | $30.16 |
| 09/08/2020 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 80774133 | $-89.50 | $29.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $118.50 |
| 07/09/2020 | BILL | MILLIGAN, LEONARD A ET AL | $117.29 | $117.29 |
| 04/15/2020 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 73810936 | $-58.78 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $58.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $57.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.08 | $55.08 |
| 08/15/2019 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 62754608 | $-55.99 | $54.00 |
| 07/10/2019 | BILL | MILLIGAN, LEONARD A ET AL | $109.99 | $109.99 |
| 04/08/2019 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 56942225 | $-56.64 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $56.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.60 | $55.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $53.04 |
| 09/14/2018 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 48287465 | $-53.87 | $52.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.07 | $105.87 |
| 07/10/2018 | BILL | MILLIGAN, LEONARD A ET AL | $104.80 | $104.80 |
| 04/03/2018 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 42443567 | $-54.50 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $54.50 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.50 | $53.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.00 | $51.00 |
| 10/25/2017 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 36821911 | $-54.15 | $50.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.53 | $104.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.02 | $101.62 |
| 07/10/2017 | BILL | MILLIGAN, LEONARD A ET AL | $100.60 | $100.60 |
| 08/23/2016 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 26181148 | $-98.11 | $0.00 |
| 07/11/2016 | BILL | MILLIGAN, LEONARD A ET AL | $98.11 | $98.11 |
| 08/12/2015 | PAYMENT | LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 19534099 | $-97.76 | $0.00 |
| 07/07/2015 | BILL | MILLIGAN, LEONARD A ET AL | $97.76 | $97.76 |
| 09/03/2014 | PAYMENT | MILLIGAN, LEONARD OR JODI CHECK NUM: 3325 | $-97.59 | $0.00 |
| 09/03/2014 | AMENDMENT | Remove penalty - postmark | $-3.90 | $97.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.90 | $101.49 |
| 07/08/2014 | BILL | MILLIGAN, LEONARD A ET AL | $97.59 | $97.59 |
| 10/02/2013 | PAYMENT | MILLIGAN, LEONARD OR JODI CHECK NUM: 3460 | $-3.90 | $0.00 |
| 09/06/2013 | PAYMENT | MILLIGAN, LEONARD CHECK NUM: 3455 | $-97.59 | $3.90 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.90 | $101.49 |
| 07/08/2013 | BILL | MILLIGAN, LEONARD A ET AL | $97.59 | $97.59 |
| 05/01/2013 | PAYMENT | MILLIGAN, LEONARD OR JODI CHECK NUM: 3433 | $-40.25 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.92 | $40.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $38.33 |
| 01/08/2013 | PAYMENT | MILLIGAN, JODI CHECK NUM: 2140 | $-38.00 | $38.32 |
| 11/08/2012 | PAYMENT | MILLIGAN, LEONARD & JODI CHECK NUM: 3386 | $-39.20 | $76.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.52 | $115.52 |
| 08/30/2012 | PAYMENT | JODI MILLIGAN CHECK NUM: 2132 | $-47.86 | $114.00 |
| 07/10/2012 | BILL | MILLIGAN, LEONARD A ET AL | $154.84 | $161.86 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.04 | $7.02 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.04 | $6.98 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $6.94 |
| 05/18/2012 | PAYMENT | L.A. MILLIAGAN CHECK NUM: 2697 | $-37.44 | $6.50 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $43.94 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.44 | $37.44 |
| 01/10/2012 | PAYMENT | MILLIGAN, L.A. OR J.L. CHECK NUM: 2688 | $-36.00 | $36.00 |
| 10/04/2011 | PAYMENT | JODI MILLIGAN CHECK NUM: 3475 | $-36.00 | $72.00 |
| 08/03/2011 | PAYMENT | JODI MILLIGAN CHECK NUM: 3366 | $-37.54 | $108.00 |
| 07/08/2011 | BILL | MILLIGAN, LEONARD A ET AL | $145.54 | $145.54 |
| 03/03/2011 | PAYMENT | MILLIGAN, L A/J L CHECK | $-33.00 | $0.00 |
| 01/11/2011 | PAYMENT | MILLIGAN, LEONRAD A & JODI L CHECK NUM: 3294 | $-33.00 | $33.00 |
| 10/12/2010 | PAYMENT | MILLIGAN, LEONARD OR JODI CHECK BANK: 30-7426 NUM: 3311 | $-33.00 | $66.00 |
| 08/05/2010 | PAYMENT | MILLIGAN L/J, GRUTZMACHER, J CHECK BANK: 30-7426 NUM: 3282 | $-35.90 | $99.00 |
| 07/08/2010 | BILL | MILLIGAN, LEONARD A ET AL | $134.90 | $134.90 |
| 04/13/2010 | PAYMENT | MILLIGAN, LEONARD OR JODI CHECK BANK: 30-7426 NUM: 3225 | $-66.34 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.10 | $66.34 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.24 | $63.24 |
| 10/06/2009 | PAYMENT | MILLIGAN, LEONARD & JODI CHECK BANK: 30-7426 NUM: 3205 | $-31.00 | $62.00 |
| 08/17/2009 | PAYMENT | J MILLIGAN CHECK BANK: 30-7426 NUM: 2924 | $-32.14 | $93.00 |
| 07/06/2009 | BILL | MILLIGAN, LEONARD A ET AL | $125.14 | $125.14 |
| 01/28/2009 | PAYMENT | MILLIGAN, L.A. OR J.L. CHECK BANK: 30-7426 NUM: 3050 | $-1.12 | $0.00 |
| 01/21/2009 | PAYMENT | MILLIGAN, L.A. OR J.L. CHECK BANK: 30-7426 NUM: 3023 | $-56.00 | $1.12 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.12 | $57.12 |
| 08/22/2008 | PAYMENT | L.A. MILLIGAN CHECK BANK: 30-7426 NUM: 2993 | $-59.86 | $56.00 |
| 07/15/2008 | BILL | MILLIGAN, LEONARD A ET AL | $115.86 | $115.86 |
| 02/29/2008 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2882* | $-26.00 | $0.00 |
| 12/14/2007 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2794* | $-26.00 | $26.00 |
| 09/27/2007 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2672* | $-26.00 | $52.00 |
| 08/23/2007 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618* | $-29.27 | $78.00 |
| 07/12/2007 | BILL | MILLIGAN, LEONARD A ET AL | $107.27 | $107.27 |
| 08/22/2006 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317* | $-99.32 | $0.00 |
| 07/12/2006 | BILL | MILLIGAN, LEONARD A ET AL | $99.32 | $99.32 |
| 08/16/2005 | PAYMENT | GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650* | $-91.96 | $0.00 |
| 07/15/2005 | BILL | MILLIGAN, LEONARD A ET AL | $91.96 | $91.96 |
| 08/05/2004 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229* | $-85.15 | $0.00 |
| 07/08/2004 | BILL | MILLIGAN, LEONARD A ET AL | $85.15 | $85.15 |
| 08/15/2003 | PAYMENT | GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1794 | $-84.27 | $0.00 |
| 07/18/2003 | BILL | MILLIGAN, LEONARD A ET AL | $84.27 | $84.27 |
| 08/13/2002 | PAYMENT | PARK, LAINE CHECK BANK: 90-7367 NUM: 5733 | $-81.54 | $0.00 |
| 07/12/2002 | BILL | PARK, THEODORE S ET AL | $81.54 | $81.54 |
| 08/09/2001 | PAYMENT | PARK, THEODORE S AND LAINE CHECK BANK: 90-7367 NUM: 5659 | $-80.16 | $0.00 |
| 07/12/2001 | BILL | PARK, THEODORE S ET AL | $80.16 | $80.16 |
| 08/28/2000 | PAYMENT | THEODORE PARK (RENTAL) CHECK BANK: 90-7367 NUM: 5565 | $-78.54 | $0.00 |
| 07/17/2000 | BILL | PARK, THEODORE S ET AL | $78.54 | $78.54 |
| 08/27/1999 | PAYMENT | T. PARK CHECK BANK: 90-7367 NUM: 5502 | $-46.59 | $0.00 |
| 07/17/1999 | BILL | PARK, THEODORE S ET AL | $46.59 | $46.59 |
| 10/13/1998 | PAYMENT | T. PARK CHECK | $-49.33 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.90 | $49.33 |
| 07/13/1998 | BILL | PARK, THEODORE S ET AL | $47.43 | $47.43 |
| 08/14/1997 | PAYMENT | PARK, THEODORE & LAINE CHECK | $-47.10 | $0.00 |
| 07/14/1997 | BILL | PARK, THEODORE S ET AL | $47.10 | $47.10 |
| 07/29/1996 | PAYMENT | PARK, THEODORE & LAINE | $-46.84 | $0.00 |
| 07/18/1996 | BILL | PARK, THEODORE S ET AL | $46.84 | $46.84 |