Tax Account 018-341-71

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Owners

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

MILLIGAN, LEONARD

Account Summary

Account ID	018-341-71
Account Type	Real Estate
Location	4305 AMIE LN SILVER SPRINGS
Balance	$56.00
Currently Due	$28.00

Account ID

018-341-71

Account Type

Real Estate

Location

4305 AMIE LN
SILVER SPRINGS

Balance

$56.00

Currently Due

$28.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$58.10
Balance	$56.00
Due	$28.00
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

$114.10

Total

$114.10

Paid

$58.10

Balance

$56.00

Due

$28.00

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	$30.10	$0.00	$30.10	$30.10	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$28.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$1.04	$106.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$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	$74.94	$3.47	$78.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$6.24	$75.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$5.95	$72.05	$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	$5.58	$67.48	$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	1.10	.94	.47
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-28.00	$56.00
08/23/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2885	$-30.10	$84.00
07/16/2024	BILL	GRUTZMACHER, HERBERT & JULIE	$114.10	$114.10
03/08/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2831	$-26.00	$0.00
01/02/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2805	$-26.00	$26.00
10/30/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2786	$-27.04	$52.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$79.04
08/25/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2762	$-27.80	$78.00
07/17/2023	BILL	GRUTZMACHER, HERBERT & JULIE	$105.80	$105.80
08/24/2022	PAYMENT	GRUTZMACHER, JULIE A CHECK 2652	$-86.91	$0.00
07/15/2022	BILL	GRUTZMACHER, HERBERT & JULIE	$86.91	$86.91
08/25/2021	PAYMENT	GRUTZMACHER, JULIE CHECK CK. 2531	$-80.62	$0.00
07/14/2021	BILL	GRUTZMACHER, HERBERT & JULIE	$80.62	$80.62
04/13/2021	PAYMENT	GRUTZMACHER, JULIE CHECK 2487	$-4.47	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.20	$3.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$3.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$3.10
08/28/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2423**********	$-73.94	$2.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.90
07/09/2020	BILL	GRUTZMACHER, HERBERT & JULIE	$73.94	$73.94
12/12/2019	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2335**********	$-75.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.13
07/10/2019	BILL	GRUTZMACHER, HERBERT & JULIE	$69.36	$69.36
12/27/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 52542779	$-72.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$72.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.74
07/10/2018	BILL	GRUTZMACHER, HERBERT & JULIE	$66.10	$66.10
12/27/2017	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 2088	$-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	GRUTZMACHER, HERBERT & JULIE	$63.46	$63.46
12/12/2016	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430760	$-67.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$67.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$64.38
07/11/2016	BILL	GRUTZMACHER, HERBERT & JULIE	$61.90	$61.90
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1815*	$-61.62	$0.00
07/07/2015	BILL	GRUTZMACHER, HERBERT & JULIE	$61.62	$61.62
08/11/2014	PAYMENT	MILLIGAN L.A. OR J.L. CHECK NUM: 2114*	$-61.45	$0.00
07/08/2014	BILL	GRUTZMACHER, HERBERT & JULIE	$61.45	$61.45
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1560*	$-61.45	$0.00
07/08/2013	BILL	GRUTZMACHER, HERBERT & JULIE	$61.45	$61.45
08/30/2012	PAYMENT	JODI MILIGAN CHECK NUM: 2134	$-90.95	$0.00
07/10/2012	BILL	GRUTZMACHER, HERBERT & JULIE	$90.95	$90.95
08/22/2011	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1157*	$-85.48	$0.00
07/08/2011	BILL	GRUTZMACHER, HERBERT & JULIE	$85.48	$85.48
08/13/2010	PAYMENT	JULIE GRUTZMACHER CHECK BANK: 90-7626 NUM: 3870	$-78.95	$0.00
07/08/2010	BILL	GRUTZMACHER, HERBERT & JULIE	$78.95	$78.95
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3490*	$-73.25	$0.00
07/06/2009	BILL	GRUTZMACHER, HERBERT & JULIE	$73.25	$73.25
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3089*	$-67.81	$0.00
07/15/2008	BILL	GRUTZMACHER, HERBERT & JULIE	$67.81	$67.81
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-62.79	$0.00
07/12/2007	BILL	GRUTZMACHER, HERBERT & JULIE	$62.79	$62.79
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-58.14	$0.00
07/12/2006	BILL	GRUTZMACHER, HERBERT & JULIE	$58.14	$58.14
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-53.83	$0.00
07/15/2005	BILL	GRUTZMACHER, HERBERT & JULIE	$53.83	$53.83
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-49.84	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT & JULIE	$49.84	$49.84
08/29/2003	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3641	$-49.32	$0.00
07/18/2003	BILL	HEADRICK, STANLEY L ET AL	$49.32	$49.32
08/14/2002	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3473	$-47.73	$0.00
07/12/2002	BILL	HEADRICK, STANLEY L ET AL	$47.73	$47.73
08/22/2001	PAYMENT	HEADRICK, STANLEY L & SHARON M CHECK BANK: 87-1 NUM: 3292	$-46.95	$0.00
07/12/2001	BILL	HEADRICK, STANLEY L ET AL	$46.95	$46.95
08/26/2000	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-789 NUM: 3114	$-46.00	$0.00
07/17/2000	BILL	HEADRICK, STANLEY L ET AL	$46.00	$46.00
09/14/1999	PAYMENT	HEADRICK, S. CHECK BANK: 87-789 NUM: 2982	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	HEADRICK, STANLEY L ET AL	$48.57	$48.57
08/20/1998	PAYMENT	HEADRICK, STANLDY CHECK	$-49.43	$0.00
07/13/1998	BILL	HEADRICK, STANLEY L & SHARON M	$49.43	$49.43
08/25/1997	PAYMENT	HEADRICK, SHARON CHECK	$-49.09	$0.00
07/14/1997	BILL	HEDRICK, HOMER/HEADRICK, STAN	$49.09	$49.09
08/20/1996	PAYMENT	HEADRICK, S	$-48.83	$0.00
07/18/1996	BILL	HEDRICK, HOMER/HEADRICK, STAN	$48.83	$48.83