Tax Account 018-341-70

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Owners

MILLIGAN, LEONARD A
P O BOX 317
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-70
Account Type	Real Estate
Location	4355 AMIE LN SILVER SPRINGS
Balance	$2,108.83
Currently Due	$527.83

Account ID

018-341-70

Account Type

Real Estate

Location

4355 AMIE LN
SILVER SPRINGS

Balance

$2,108.83

Currently Due

$527.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.83
Total	$2,108.83
Paid	$0.00
Balance	$2,108.83
Due	$527.83
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

$2,108.83

Total

$2,108.83

Paid

$0.00

Balance

$2,108.83

Due

$527.83

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	$527.83	$0.00	$527.83	$0.00	$527.83
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,054.83
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,581.83
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,108.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.76	$0.00	$1,952.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,552.55	$0.00	$1,552.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,506.52	$0.00	$1,506.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,462.66	$0.00	$1,462.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,420.09	$0.00	$1,420.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,378.74	$0.00	$1,378.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,343.87	$0.00	$1,343.87	$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	.57
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	$2,108.83	$2,108.83
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093949	$-488.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089354	$-488.00	$488.00
09/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080791	$-488.00	$976.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076098	$-488.76	$1,464.00
07/17/2023	BILL	MILLIGAN, LEONARD A	$1,952.76	$1,952.76
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062459	$-417.80	$0.00
01/10/2023	PAYMENT	OD FEDERAL CREDIT UNION CHECK 0990057611	$-419.60	$417.80
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 09900047763	$-419.60	$837.40
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043555	$-31.49	$1,257.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042096	$-388.11	$1,288.49
07/15/2022	BILL	MILLIGAN, LEONARD A	$1,676.60	$1,676.60
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-388.11	$0.00
12/21/2021	ADJUST	OEFEDERAL CREDIT UNION CHECK 990034216 VOIDED PAYMENT: 616234. REASON: ENTERED TWICE	$388.11	$388.11
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034216	$-388.11	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034216	$-388.11	$388.11
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032854	$-388.11	$776.22
07/21/2021	PAYMENT	REGIONAL LENDER CENTER CHECK 57070162	$-388.22	$1,164.33
07/14/2021	BILL	MILLIGAN, LEONARD A	$1,552.55	$1,552.55
03/10/2021	PAYMENT	CHASE ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.52	$1,128.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.52	$749.48
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.52	$1,128.00
07/09/2020	BILL	MILLIGAN, LEONARD A	$1,506.52	$1,506.52
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-367.66	$1,095.00
07/10/2019	BILL	MILLIGAN, LEONARD A	$1,462.66	$1,462.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.09	$1,065.00
07/10/2018	BILL	MILLIGAN, LEONARD A	$1,420.09	$1,420.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	CHASE CHECK	$-346.74	$1,032.00
07/10/2017	BILL	MILLIGAN, LEONARD A	$1,378.74	$1,378.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.87	$1,005.00
07/11/2016	BILL	MILLIGAN, LEONARD A	$1,343.87	$1,343.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.03	$1,005.00
07/07/2015	BILL	MILLIGAN, LEONARD A	$1,341.03	$1,341.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-337.31	$1,011.00
07/08/2014	BILL	MILLIGAN, LEONARD A	$1,348.31	$1,348.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-328.06	$981.00
07/08/2013	BILL	MILLIGAN, LEONARD A	$1,309.06	$1,309.06
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	CHASE CHECK	$-390.35	$1,164.00
07/10/2012	BILL	MILLIGAN, LEONARD A	$1,554.35	$1,554.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	CHASE CHECK	$-388.67	$1,158.00
07/08/2011	BILL	MILLIGAN, LEONARD A	$1,546.67	$1,546.67
03/07/2011	PAYMENT	CHASE CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.27	$963.00
07/08/2010	BILL	MILLIGAN, LEONARD A	$1,287.27	$1,287.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.50	$1,350.00
07/06/2009	BILL	MILLIGAN, LEONARD A	$1,803.50	$1,803.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.96	$1,311.00
07/15/2008	BILL	MILLIGAN, LEONARD A	$1,750.96	$1,750.96
01/30/2008	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 78546	$-98.00	$0.00
12/14/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2794*	$-98.00	$98.00
09/27/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2672*	$-98.00	$196.00
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-100.43	$294.00
07/12/2007	BILL	MILLIGAN, LEONARD A & JODI L	$394.43	$394.43
03/01/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2436*	$-95.00	$0.00
01/09/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2380*	$-95.00	$95.00
10/06/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 3103*	$-95.00	$190.00
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-97.94	$285.00
07/12/2006	BILL	MILLIGAN, LEONARD A & JODI L	$382.94	$382.94
03/03/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2884*	$-88.00	$0.00
01/04/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2839*	$-88.00	$88.00
09/28/2005	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2723*	$-88.00	$176.00
09/28/2005	ADJUST	POSTED TO WRONG ACCT BANK: 90-7626 NUM: 2723	$113.00	$264.00
09/28/2005	VOID	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2723	$-113.00	$151.00
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-90.96	$264.00
07/15/2005	BILL	MILLIGAN, LEONARD A & JODI L	$354.96	$354.96
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-340.24	$0.00
07/08/2004	BILL	MILLIGAN, LEONARD A & JODI L	$340.24	$340.24
02/25/2004	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 2052	$-83.60	$0.00
12/18/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1958*	$-83.60	$83.60
10/03/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-762 NUM: 1852*	$-83.60	$167.20
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1794	$-83.62	$250.80
07/18/2003	BILL	MILLIGAN, LEONARD A & JODI L	$334.42	$334.42
08/13/2002	PAYMENT	PARK, LAINE CHECK BANK: 90-7367 NUM: 5733	$-329.50	$0.00
07/12/2002	BILL	PARK, THEODORE S	$329.50	$329.50
09/10/2001	PAYMENT	PARK, THEODORE S CHECK BANK: 90-7367 NUM: 5666	$-241.14	$0.00
08/09/2001	PAYMENT	PARK, THEODORE S CHECK BANK: 90-7367 NUM: 5660	$-80.52	$241.14
07/12/2001	BILL	PARK, THEODORE S	$321.66	$321.66
08/28/2000	PAYMENT	THEODORE PARK (RENTAL) CHECK BANK: 90-7367 NUM: 5565	$-315.19	$0.00
07/17/2000	BILL	PARK, THEODORE S	$315.19	$315.19
08/27/1999	PAYMENT	T. PARK CHECK BANK: 90-7367 NUM: 5502	$-297.61	$0.00
07/17/1999	BILL	PARK, THEODORE S	$297.61	$297.61
10/13/1998	PAYMENT	T. PARK CHECK	$-302.31	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$302.31
07/13/1998	BILL	PARK, THEODORE S	$299.31	$299.31
08/14/1997	PAYMENT	PARK, THEODORE & LAINE CHECK	$-293.62	$0.00
07/14/1997	BILL	PARK, THEODORE S	$293.62	$293.62
07/29/1996	PAYMENT	PARK, THEODORE & LAINE	$-292.00	$0.00
07/18/1996	BILL	PARK, THEODORE S	$292.00	$292.00