Tax Account 018-341-51

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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	018-341-51
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-51

Account Type

Real Estate

Location

0 AMIE LN
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$6.36	$182.07	$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
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 & JODI L	$189.59	$189.59
12/04/2023	PAYMENT	LEONARD A JODI L MILLIGAN PNP PNP - 147052384	$-182.07	$0.00
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 & JODI L	$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 & JODI L	$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 & JODI L	$127.44	$127.44
04/12/2021	PAYMENT	LEONARD A JODI L MILLIGAN PNP 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 & JODI L	$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 & JODI L	$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 & JODI L	$104.80	$104.80
04/03/2018	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 42443510	$-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 & JODI L	$100.60	$100.60
08/23/2016	PAYMENT	LEONARD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 26181010	$-98.11	$0.00
07/11/2016	BILL	MILLIGAN, LEONARD A & JODI L	$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 & JODI L	$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 & JODI L	$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 & JODI L	$97.59	$97.59
05/01/2013	PAYMENT	MILLIGAN, LEONARD OR JODI CHECK NUM: 3433	$-43.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
01/08/2013	PAYMENT	MILLIGAN, JODI CHECK NUM: 2140	$-42.00	$42.00
11/08/2012	PAYMENT	MILLIGAN, LEONARD & JODI CHECK NUM: 3386	$-43.68	$84.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/30/2012	PAYMENT	JODI MILLIGAN CHECK NUM: 2132	$-50.32	$126.00
07/10/2012	BILL	MILLIGAN, LEONARD A & JODI L	$169.27	$176.32
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.05
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2012	INTEREST	Monthly Interest	$0.45	$6.95
05/18/2012	PAYMENT	L.A. MILLIAGAN CHECK NUM: 2697	$-41.60	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$41.60
01/10/2012	PAYMENT	MILLIGAN, L.A. OR J.L. CHECK NUM: 2688	$-40.00	$40.00
10/04/2011	PAYMENT	JODI MILLIGAN CHECK NUM: 3475	$-40.00	$80.00
08/03/2011	PAYMENT	JODI MILLIGAN CHECK NUM: 3366	$-42.02	$120.00
07/08/2011	BILL	MILLIGAN, LEONARD A & JODI L	$162.02	$162.02
03/03/2011	PAYMENT	MILLIGAN, L A/J L CHECK	$-37.00	$0.00
01/11/2011	PAYMENT	MILLIGAN, LEONRAD A & JODI L CHECK NUM: 3294	$-37.00	$37.00
10/12/2010	PAYMENT	MILLIGAN, LEONARD OR JODI CHECK BANK: 30-7426 NUM: 3311	$-37.00	$74.00
08/05/2010	PAYMENT	MILLIGAN L/J, GRUTZMACHER, J CHECK BANK: 30-7426 NUM: 3282	$-39.26	$111.00
07/08/2010	BILL	MILLIGAN, LEONARD A & JODI L	$150.26	$150.26
04/13/2010	PAYMENT	MILLIGAN, LEONARD OR JODI CHECK BANK: 30-7426 NUM: 3225	$-72.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$72.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.36	$69.36
10/06/2009	PAYMENT	MILLIGAN, LEONARD & JODI CHECK BANK: 30-7426 NUM: 3205	$-34.00	$68.00
08/17/2009	PAYMENT	J MILLIGAN CHECK BANK: 30-7426 NUM: 2924	$-37.38	$102.00
07/06/2009	BILL	MILLIGAN, LEONARD A & JODI L	$139.38	$139.38
01/28/2009	PAYMENT	MILLIGAN, L.A. OR J.L. CHECK BANK: 30-7426 NUM: 3050	$-1.28	$0.00
01/21/2009	PAYMENT	MILLIGAN, L.A. OR J.L. CHECK BANK: 30-7426 NUM: 3023	$-64.00	$1.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.28	$65.28
08/22/2008	PAYMENT	L.A. MILLIGAN CHECK BANK: 30-7426 NUM: 2993	$-65.06	$64.00
07/15/2008	BILL	MILLIGAN, LEONARD A & JODI L	$129.06	$129.06
02/29/2008	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2882*	$-29.00	$0.00
12/14/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2794*	$-29.00	$29.00
09/27/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2672*	$-29.00	$58.00
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-32.50	$87.00
07/12/2007	BILL	MILLIGAN, LEONARD A & JODI L	$119.50	$119.50
03/01/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2436*	$-27.00	$0.00
01/09/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2380*	$-27.00	$27.00
10/06/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 3103*	$-27.00	$54.00
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-29.64	$81.00
07/12/2006	BILL	MILLIGAN, LEONARD A & JODI L	$110.64	$110.64
03/03/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2884*	$-25.00	$0.00
01/04/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2839*	$-25.00	$25.00
09/28/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2723*	$-25.00	$50.00
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-27.43	$75.00
07/15/2005	BILL	MILLIGAN, LEONARD A & JODI L	$102.43	$102.43
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-4626 NUM: 2230	$-94.84	$0.00
07/08/2004	BILL	MILLIGAN, LEONARD A & JODI L	$94.84	$94.84
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1794	$-93.86	$0.00
07/18/2003	BILL	MILLIGAN, LEONARD A & JODI L	$93.86	$93.86
08/13/2002	PAYMENT	PARK, LAINE CHECK BANK: 90-7367 NUM: 5733	$-90.82	$0.00
07/12/2002	BILL	PARK, THEODORE S	$90.82	$90.82
08/09/2001	PAYMENT	PARK, THEODORE S AND LAINE CHECK BANK: 90-7367 NUM: 5659	$-89.30	$0.00
07/12/2001	BILL	PARK, THEOFORE S	$89.30	$89.30
08/28/2000	PAYMENT	THEODORE PARK (RENTAL) CHECK BANK: 90-7367 NUM: 5565	$-87.50	$0.00
07/17/2000	BILL	PARK, THEOFORE S	$87.50	$87.50
08/27/1999	PAYMENT	T. PARK CHECK BANK: 90-7367 NUM: 5502	$-48.57	$0.00
07/17/1999	BILL	PARK, THEOFORE S	$48.57	$48.57
10/13/1998	PAYMENT	T. PARK CHECK	$-51.41	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	PARK, THEOFORE S	$49.43	$49.43
08/14/1997	PAYMENT	PARK, THEODORE & LAINE CHECK	$-49.09	$0.00
07/14/1997	BILL	PARK, THEOFORE S	$49.09	$49.09
07/29/1996	PAYMENT	PARK, THEODORE & LAINE	$-48.83	$0.00
07/18/1996	BILL	PARK, THEOFORE S	$48.83	$48.83