Tax Account 018-341-69

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Owners

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

MILLIGAN, LEONARD

Account Summary

Account ID	018-341-69
Account Type	Real Estate
Location	4475 AMIE LN SILVER SPRINGS
Balance	$94.00
Currently Due	$47.00

Account ID

018-341-69

Account Type

Real Estate

Location

4475 AMIE LN
SILVER SPRINGS

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$95.59
Balance	$94.00
Due	$47.00
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

$189.59

Total

$189.59

Paid

$95.59

Balance

$94.00

Due

$47.00

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$1.72	$177.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$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	$1.26	$118.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$3.96	$113.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$3.71	$108.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$4.55	$105.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$8.83	$106.94	$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
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
10/10/2024	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK 2910	$-47.00	$94.00
08/23/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2885	$-48.59	$141.00
07/16/2024	BILL	GRUTZMACHER, HERBERT & JULIE	$189.59	$189.59
03/08/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2831	$-43.00	$0.00
01/02/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2805	$-43.00	$43.00
10/30/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2786	$-44.72	$86.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
08/25/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2762	$-46.71	$129.00
07/17/2023	BILL	GRUTZMACHER, HERBERT & JULIE	$175.71	$175.71
08/24/2022	PAYMENT	GRUTZMACHER, JULIE A CHECK 2652	$-137.49	$0.00
07/15/2022	BILL	GRUTZMACHER, HERBERT & JULIE	$137.49	$137.49
08/25/2021	PAYMENT	GRUTZMACHER, JULIE CHECK CK. 2531	$-127.44	$0.00
07/14/2021	BILL	GRUTZMACHER, HERBERT & JULIE	$127.44	$127.44
03/02/2021	PAYMENT	GRUTZMACHER, JULIE CHECK CK.2472	$-16.60	$0.00
12/31/2020	PAYMENT	GRUTZMACHER, JULIE CHECK 2454	$-42.66	$16.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$59.26
10/11/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2433*********	$-29.00	$59.21
08/28/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2423**********	$-30.29	$88.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$118.50
07/09/2020	BILL	GRUTZMACHER, HERBERT & JULIE	$117.29	$117.29
12/12/2019	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2335**********	$-113.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$113.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$111.15
07/10/2019	BILL	GRUTZMACHER, HERBERT & JULIE	$109.99	$109.99
12/27/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 52542741	$-108.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$108.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$105.87
07/10/2018	BILL	GRUTZMACHER, HERBERT & JULIE	$104.80	$104.80
01/26/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39962477	$-51.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$51.00
12/27/2017	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 2088	$-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	GRUTZMACHER, HERBERT & JULIE	$100.60	$100.60
12/12/2016	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430760	$-106.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.91	$106.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$102.03
07/11/2016	BILL	GRUTZMACHER, HERBERT & JULIE	$98.11	$98.11
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1815*	$-97.76	$0.00
07/07/2015	BILL	GRUTZMACHER, HERBERT & JULIE	$97.76	$97.76
08/11/2014	PAYMENT	MILLIGAN L.A. OR J.L. CHECK NUM: 2114*	$-97.59	$0.00
07/08/2014	BILL	GRUTZMACHER, HERBERT & JULIE	$97.59	$97.59
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1560*	$-97.59	$0.00
07/08/2013	BILL	GRUTZMACHER, HERBERT & JULIE	$97.59	$97.59
03/07/2013	PAYMENT	CHECK NUM: 1485	$-41.92	$0.00
01/11/2013	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1459	$-43.76	$41.92
10/18/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1423	$-42.00	$85.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/30/2012	PAYMENT	JODI MILIGAN CHECK NUM: 2134	$-43.27	$126.00
07/10/2012	BILL	GRUTZMACHER, HERBERT & JULIE	$169.27	$169.27
03/08/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1290	$-40.00	$0.00
01/09/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1246	$-40.00	$40.00
10/11/2011	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1191	$-40.00	$80.00
08/22/2011	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1157*	$-42.02	$120.00
07/08/2011	BILL	GRUTZMACHER, HERBERT & JULIE	$162.02	$162.02
03/04/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 4043	$-37.00	$0.00
01/11/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 3992	$-37.00	$37.00
10/11/2010	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 3907	$-37.00	$74.00
08/13/2010	PAYMENT	JULIE GRUTZMACHER CHECK BANK: 90-7626 NUM: 3870	$-39.26	$111.00
07/08/2010	BILL	GRUTZMACHER, HERBERT & JULIE	$150.26	$150.26
11/23/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3594	$-68.00	$0.00
10/06/2009	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 3539	$-34.00	$68.00
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3490*	$-37.38	$102.00
07/06/2009	BILL	GRUTZMACHER, HERBERT & JULIE	$139.38	$139.38
02/26/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3311*	$-32.00	$0.00
12/15/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3253	$-32.00	$32.00
10/07/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3164*	$-32.00	$64.00
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3089*	$-33.06	$96.00
07/15/2008	BILL	GRUTZMACHER, HERBERT & JULIE	$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	GRUTZMACHER, HERBERT & JULIE	$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	GRUTZMACHER, HERBERT & JULIE	$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	GRUTZMACHER, HERBERT & JULIE	$102.43	$102.43
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-94.84	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT & JULIE	$94.84	$94.84
08/29/2003	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3641	$-93.86	$0.00
07/18/2003	BILL	HEADRICK, STANLEY L ET AL	$93.86	$93.86
08/14/2002	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3473	$-90.82	$0.00
07/12/2002	BILL	HEADRICK, STANLEY L ET AL	$90.82	$90.82
08/22/2001	PAYMENT	HEADRICK, STANLEY L & SHARON M CHECK BANK: 87-1 NUM: 3292	$-89.30	$0.00
07/12/2001	BILL	HEADRICK, STANLEY L ET AL	$89.30	$89.30
08/26/2000	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-789 NUM: 3114	$-87.50	$0.00
07/17/2000	BILL	HEADRICK, STANLEY L ET AL	$87.50	$87.50
09/14/1999	PAYMENT	HEADRICK, S. CHECK BANK: 87-789 NUM: 2982	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	HEADRICK, STANLEY L ET AL	$58.25	$58.25
08/20/1998	PAYMENT	HEADRICK, STANLDY CHECK	$-59.31	$0.00
07/13/1998	BILL	HEADRICK, STANLEY L & SHARON M	$59.31	$59.31
08/25/1997	PAYMENT	HEADRICK, SHARON CHECK	$-58.89	$0.00
07/14/1997	BILL	HEDRICK, HOMER/HEADRICK, STAN	$58.89	$58.89
08/20/1996	PAYMENT	HEADRICK, S	$-58.57	$0.00
07/18/1996	BILL	HEDRICK, HOMER/HEADRICK, STAN	$58.57	$58.57