Tax Account 018-341-39

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Owners

MILLIGAN, LEONARD A & JODI L
PO BOX 317
SILVER SPRINGS, NV 89429-0000

MILLIGAN, JODI L

Account Summary

Account ID	018-341-39
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-39

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
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

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$3.80	$109.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$7.83	$94.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$2.96	$76.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$2.64	$68.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$5.71	$69.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.63
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
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 & JODI L	$114.10	$114.10
12/04/2023	PAYMENT	LEONARD A JODI L MILLIGAN PNP PNP - 147052384	$-109.60	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$109.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$106.91
07/17/2023	BILL	MILLIGAN, LEONARD A & JODI L	$105.80	$105.80
11/04/2022	PAYMENT	LEONARD A MILLIGAN PNP PNP - 123638809	$-94.74	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.35	$94.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.39
07/15/2022	BILL	MILLIGAN, LEONARD A & JODI L	$86.91	$86.91
08/13/2021	PAYMENT	LEONARD A MILLIGAN PNP PNP - 98727023	$-80.62	$0.00
07/14/2021	BILL	MILLIGAN, LEONARD A & JODI L	$80.62	$80.62
09/08/2020	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 80774133	$-76.90	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.90
07/09/2020	BILL	MILLIGAN, LEONARD A & JODI L	$73.94	$73.94
08/15/2019	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 62754608	$-69.36	$0.00
07/10/2019	BILL	MILLIGAN, LEONARD A & JODI L	$69.36	$69.36
09/14/2018	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 48287426	$-68.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.74
07/10/2018	BILL	MILLIGAN, LEONARD A & JODI L	$66.10	$66.10
10/25/2017	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 36821911	$-69.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$69.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$66.00
07/10/2017	BILL	MILLIGAN, LEONARD A & JODI L	$63.46	$63.46
08/23/2016	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 26180964	$-61.90	$0.00
07/11/2016	BILL	MILLIGAN, LEONARD A & JODI L	$61.90	$61.90
08/12/2015	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 19534099	$-61.62	$0.00
07/07/2015	BILL	MILLIGAN, LEONARD A & JODI L	$61.62	$61.62
09/03/2014	PAYMENT	MILLIGAN, LEONARD OR JODI CHECK NUM: 3325	$-61.45	$0.00
09/03/2014	AMENDMENT	Remove penalty - postmark	$-2.46	$61.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	MILLIGAN, LEONARD A & JODI L	$61.45	$61.45
09/17/2013	PAYMENT	CASH CASH	$-0.68	$0.00
09/06/2013	PAYMENT	MILLIGAN, LEONARD CHECK NUM: 3455	$-63.23	$0.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/08/2013	BILL	MILLIGAN, LEONARD A & JODI L	$61.45	$61.45
08/30/2012	PAYMENT	JODI MILLIGAN CHECK NUM: 2132	$-72.92	$0.00
07/10/2012	BILL	MILLIGAN, LEONARD A & JODI L	$72.92	$72.92
08/03/2011	PAYMENT	JODI MILLIGAN CHECK NUM: 3366	$-68.53	$0.00
07/08/2011	BILL	MILLIGAN, LEONARD A & JODI L	$68.53	$68.53
08/05/2010	PAYMENT	MILLIGAN L/J, GRUTZMACHER, J CHECK BANK: 30-7426 NUM: 3282	$-63.13	$0.00
07/08/2010	BILL	MILLIGAN, LEONARD A & JODI L	$63.13	$63.13
08/17/2009	PAYMENT	J MILLIGAN CHECK BANK: 30-7426 NUM: 2924	$-58.57	$0.00
07/06/2009	BILL	MILLIGAN, LEONARD A & JODI L	$58.57	$58.57
08/22/2008	PAYMENT	L.A. MILLIGAN CHECK BANK: 30-7426 NUM: 2993	$-54.23	$0.00
07/15/2008	BILL	MILLIGAN, LEONARD A & JODI L	$54.23	$54.23
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-50.22	$0.00
07/12/2007	BILL	MILLIGAN, LEONARD A & JODI L	$50.22	$50.22
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-46.50	$0.00
07/12/2006	BILL	MILLIGAN, LEONARD A & JODI L	$46.50	$46.50
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-43.06	$0.00
07/15/2005	BILL	MILLIGAN, LEONARD A & JODI L	$43.06	$43.06
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-39.87	$0.00
07/08/2004	BILL	MILLIGAN, LEONARD A & JODI L	$39.87	$39.87
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1794	$-39.46	$0.00
07/18/2003	BILL	MILLIGAN, LEONARD A & JODI L	$39.46	$39.46
08/13/2002	PAYMENT	PARK, LAINE CHECK BANK: 90-7367 NUM: 5733	$-38.18	$0.00
07/12/2002	BILL	PARK, THEODORE S & LAINE	$38.18	$38.18
08/09/2001	PAYMENT	PARK, THEODORE S AND LAINE CHECK BANK: 90-7367 NUM: 5659	$-37.54	$0.00
07/12/2001	BILL	PARK, THEODORE S & LAINE	$37.54	$37.54
08/28/2000	PAYMENT	THEODORE PARK (RENTAL) CHECK BANK: 90-7367 NUM: 5565	$-36.78	$0.00
07/17/2000	BILL	PARK, THEODORE S & LAINE	$36.78	$36.78
08/27/1999	PAYMENT	T. PARK CHECK BANK: 90-7367 NUM: 5502	$-38.83	$0.00
07/17/1999	BILL	PARK, THEODORE S & LAINE	$38.83	$38.83
10/13/1998	PAYMENT	T. PARK CHECK	$-41.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	PARK, THEODORE S & LAINE	$39.54	$39.54
08/14/1997	PAYMENT	PARK, THEODORE & LAINE CHECK	$-39.27	$0.00
07/14/1997	BILL	PARK, THEODORE S & LAINE	$39.27	$39.27
07/29/1996	PAYMENT	PARK, THEODORE & LAINE	$-39.05	$0.00
07/18/1996	BILL	PARK, THEODORE S & LAINE	$39.05	$39.05