Tax Account 018-401-30

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Owners

MILLIGAN, MICHAEL L ET AL
3701 CHERRY ST
SILVER SPRINGS, NV 89429-0000

EVERS, CONSTANCE J

Account Summary

Account ID	018-401-30
Account Type	Real Estate
Location	3701 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-30

Account Type

Real Estate

Location

3701 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$679.97
Total	$679.97
Paid	$679.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$679.97

Total

$679.97

Paid

$679.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$172.97	$0.00	$172.97	$172.97	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$564.61	$0.00	$564.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$548.21	$0.00	$548.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$531.45	$5.28	$536.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$515.99	$0.00	$515.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$500.98	$0.00	$500.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$486.41	$0.00	$486.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.97	$507.00
07/17/2023	BILL	MILLIGAN, MICHAEL L ET AL	$679.97	$679.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.61	$423.00
07/15/2022	BILL	MILLIGAN, MICHAEL L ET AL	$564.61	$564.61
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.01	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.01	$137.01
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-137.01	$274.02
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-137.18	$411.03
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$137.18	$548.21
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-137.18	$411.03
07/14/2021	BILL	MILLIGAN, MICHAEL L ET AL	$548.21	$548.21
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-132.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-132.00	$132.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104422	$-137.28	$264.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.28	$401.28
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-135.45	$396.00
07/09/2020	BILL	MILLIGAN, MICHAEL L ET AL	$531.45	$531.45
08/08/2019	PAYMENT	LEARNED, LAURA D CHECK NUM: 192	$-515.99	$0.00
07/10/2019	BILL	LEARNED, LAURA D	$515.99	$515.99
08/10/2018	PAYMENT	LEARNED, LAURA D CHECK NUM: 173	$-500.98	$0.00
07/10/2018	BILL	LEARNED, LAURA D	$500.98	$500.98
08/16/2017	PAYMENT	LEARNED, LAURA D CHECK NUM: 219	$-486.41	$0.00
07/10/2017	BILL	LEARNED, LAURA D	$486.41	$486.41
08/03/2016	PAYMENT	LEARNED, LAURA D CHECK NUM: 210	$-474.13	$0.00
07/11/2016	BILL	LEARNED, LAURA D	$474.13	$474.13
07/30/2015	PAYMENT	LEARNED, LAURA D CHECK NUM: 1007	$-798.34	$0.00
07/07/2015	BILL	LEARNED, LAURA D	$798.34	$798.34
07/30/2014	PAYMENT	LEARNED, LAURA D CHECK NUM: 2285	$-784.42	$0.00
07/08/2014	BILL	LEARNED, LAURA D	$784.42	$784.42
07/25/2013	PAYMENT	LEARNED, LAURA D CHECK NUM: 198	$-771.07	$0.00
07/08/2013	BILL	LEARNED, LAURA D	$771.07	$771.07
07/26/2012	PAYMENT	LEARNED, LAURA D CHECK NUM: 196	$-811.29	$0.00
07/10/2012	BILL	LEARNED, LAURA D	$811.29	$811.29
08/22/2011	PAYMENT	LEARNED, LAURA D CHECK NUM: 193	$-1,136.78	$0.00
07/08/2011	BILL	LEARNED, LAURA D	$1,136.78	$1,136.78
08/16/2010	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1860	$-1,159.24	$0.00
07/08/2010	BILL	LEARNED, LAURA D	$1,159.24	$1,159.24
12/14/2009	PAYMENT	LEARNED, LAURA & SUZANNE CHECK BANK: 16-66 NUM: 1437	$-586.00	$0.00
08/20/2009	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1770	$-587.48	$586.00
07/06/2009	BILL	LEARNED, LAURA D	$1,173.48	$1,173.48
01/14/2009	PAYMENT	LEARNED, LAURA D & SUZANNE C CHECK BANK: 16-66 NUM: 1230	$-287.00	$0.00
01/14/2009	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1689	$-287.00	$287.00
08/20/2008	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1628	$-574.79	$574.00
07/15/2008	BILL	LEARNED, LAURA D	$1,148.79	$1,148.79
03/14/2008	PAYMENT	LEARNED, LAURA D CHECK BANK: 16-66 NUM: 1085	$-573.24	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-28.10	$573.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.10	$601.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.24	$573.24
10/05/2007	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1508	$-281.00	$562.00
08/13/2007	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-8014 NUM: 1022	$-281.82	$843.00
07/12/2007	BILL	LEARNED, LAURA D	$1,124.82	$1,124.82
02/16/2007	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1360	$-275.00	$0.00
10/04/2006	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-8014 NUM: 1018	$-550.00	$275.00
08/28/2006	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1171	$-276.54	$825.00
07/12/2006	BILL	LEARNED, LAURA D	$1,101.54	$1,101.54
03/06/2006	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 1003	$-269.00	$0.00
12/23/2005	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 974	$-269.00	$269.00
09/28/2005	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-181 NUM: 134	$-269.00	$538.00
08/19/2005	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-181 NUM: 119	$-271.93	$807.00
07/15/2005	BILL	LEARNED, LAURA D	$1,078.93	$1,078.93
03/14/2005	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 834	$-266.00	$0.00
01/12/2005	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 809	$-266.00	$266.00
10/12/2004	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 792	$-266.00	$532.00
08/17/2004	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 774	$-269.63	$798.00
07/08/2004	BILL	LEARNED, LAURA D	$1,067.63	$1,067.63
01/07/2004	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 693	$-526.94	$0.00
08/20/2003	PAYMENT	LEARNED, LAURA D CHECK BANK: 94-169 NUM: 638	$-526.96	$526.94
07/18/2003	BILL	LEARNED, LAURA D	$1,053.90	$1,053.90
05/01/2003	PAYMENT	LEARNED, LAURA CHECK BANK: 94-169 NUM: 550	$-558.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.10	$558.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.44	$532.44
10/09/2002	PAYMENT	IMOGENE MAYE & DAVID HARDY CHECK BANK: 94-7074 NUM: 4378	$-261.00	$522.00
08/21/2002	PAYMENT	MAYE, IMOGENE/HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4205	$-262.79	$783.00
07/12/2002	BILL	MAYE, EULA IMOGENE	$1,045.79	$1,045.79
10/03/2001	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK BANK: 94-7074 NUM: 3364	$-422.43	$0.00
08/03/2001	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK BANK: 94-7074 NUM: 3228	$-141.05	$422.43
07/12/2001	BILL	MAYE, JULIUS F & EULA IMOGENE	$563.48	$563.48
04/04/2001	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK BANK: 94-7074 NUM: 3050	$-145.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.58	$145.19
01/05/2001	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK BANK: 94-7074 NUM: 2972*	$-139.61	$139.61
10/02/2000	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK BANK: 94-7074 NUM: 2831	$-139.61	$279.22
08/04/2000	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK BANK: 94-77 NUM: 1053	$-139.87	$418.83
07/17/2000	BILL	MAYE, JULIUS F & EULA IMOGENE	$558.70	$558.70
03/02/2000	PAYMENT	MAYE, JULIUS & IMOGENE CHECK BANK: 94-77 NUM: 881*	$-138.54	$0.00
01/06/2000	PAYMENT	MAYE, JULIUS & IMOGENE CHECK BANK: 94-77 NUM: 713*	$-138.54	$138.54
10/05/1999	PAYMENT	MAYE, JULIUS & IMOGENE CHECK BANK: 94-77 NUM: 487*	$-138.54	$277.08
08/06/1999	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK BANK: 94-77 NUM: 347	$-138.79	$415.62
07/17/1999	BILL	MAYE, JULIUS F & EULA IMOGENE	$554.41	$554.41
02/11/1999	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK	$-57.76	$0.00
01/05/1999	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK	$-57.76	$57.76
09/30/1998	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK	$-57.76	$115.52
08/13/1998	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK	$-58.00	$173.28
07/13/1998	BILL	MAYE, JULIUS F & EULA IMOGENE	$231.28	$231.28
02/27/1998	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-56.89	$0.00
01/08/1998	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-56.89	$56.89
10/14/1997	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-56.89	$113.78
08/05/1997	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK	$-57.03	$170.67
07/14/1997	BILL	MAYE, JULIUS F & EULA IMOGENE	$227.70	$227.70
03/07/1997	PAYMENT	MAYE, JULIUS F & IMOGENE	$-56.58	$0.00
01/10/1997	PAYMENT	MAYE, JULIUS & IMOGENE	$-56.58	$56.58
10/15/1996	PAYMENT	MAYE, JULIUS & IMOGENE	$-56.58	$113.16
08/20/1996	PAYMENT	MAYE, JULIUS & IMOGENE	$-56.72	$169.74
07/18/1996	BILL	MAYE, JULIUS F & EULA IMOGENE	$226.46	$226.46