Tax Account 017-462-07

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Owners

PASOLD, MICHAEL DAVID
2040 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-462-07
Account Type	Real Estate
Location	2100 E ANTELOPE ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-462-07

Account Type

Real Estate

Location

2100 E ANTELOPE ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$190.00
Paid	$144.00
Balance	$46.00
Due	$0.00
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

$188.16

Total

$190.00

Paid

$144.00

Balance

$46.00

Due

$0.00

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$1.84	$46.00	$47.84	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$1.72	$176.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.08	$109.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.60	.44	.00
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
12/17/2024	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 167821746	$-93.84	$46.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$139.84
08/16/2024	PAYMENT	MICHAEL PASOLD PNP PNP - 161157829	$-50.16	$138.00
07/16/2024	BILL	PASOLD, MICHAEL DAVID	$188.16	$188.16
03/15/2024	PAYMENT	MICHAEL PASOLD PNP PNP - 152769226	$-87.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$87.72
10/10/2023	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 143843988	$-43.00	$86.00
08/22/2023	PAYMENT	MIKE PASOLD PNP PNP - 141422999	$-45.36	$129.00
07/17/2023	BILL	PASOLD, MICHAEL DAVID	$174.36	$174.36
03/06/2023	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 130731278	$-34.00	$0.00
12/05/2022	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 125387917	$-34.00	$34.00
09/16/2022	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 121069436	$-34.00	$68.00
08/15/2022	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 119327868	$-37.21	$102.00
07/15/2022	BILL	PASOLD, MICHAEL DAVID	$139.21	$139.21
08/24/2021	PAYMENT	MICHAEL DOLORES ANN PASOLD PNP PNP - 99183754	$-129.06	$0.00
07/14/2021	BILL	PASOLD, MICHAEL & DOLORES ANN	$129.06	$129.06
08/25/2020	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 80135707	$-118.79	$0.00
07/09/2020	BILL	PASOLD, MICHAEL & DOLORES ANN	$118.79	$118.79
01/06/2020	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 69217542	$-54.00	$0.00
10/08/2019	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 65126606	$-27.00	$54.00
08/19/2019	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 62921581	$-30.39	$81.00
07/10/2019	BILL	PASOLD, MICHAEL & DOLORES ANN	$111.39	$111.39
04/10/2019	PAYMENT	PASOLD, MICHAEL CHECK NUM: 1127	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
12/10/2018	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 51909922	$-53.04	$26.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
08/14/2018	PAYMENT	PASOLD, MICHAEL & DOLORES ANN CHECK NUM: 1115	$-28.12	$78.00
07/10/2018	BILL	PASOLD, MICHAEL & DOLORES ANN	$106.12	$106.12
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-101.89	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$101.89	$101.89
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-99.38	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$99.38	$99.38
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-99.02	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$99.02	$99.02
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-84.08	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$84.08	$84.08
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-84.08	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$84.08	$84.08
08/28/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1270	$-145.81	$0.00
07/10/2012	BILL	BESSLER, JOLENE LYNN	$145.81	$145.81
12/21/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1262	$-176.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	BESSLER, JOLENE LYNN	$170.19	$170.19
12/10/2010	PAYMENT	BESSLER, JOLENE LYNN CHECK BANK: 94-7074 NUM: 1076	$-163.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	BESSLER, JOLENE LYNN	$157.87	$157.87
01/12/2010	PAYMENT	NAYLOR, WILLIAM R CHECK BANK: 94-8440 NUM: 1879	$-72.00	$0.00
10/07/2009	PAYMENT	BESSLER, WILLIAM CHECK BANK: 94-8440 NUM: 1839	$-36.00	$72.00
08/17/2009	PAYMENT	WRN ENTERPRISEL CHECK BANK: 94-178 NUM: 1598	$-38.46	$108.00
07/06/2009	BILL	BESSLER, JOLENE LYNN	$146.46	$146.46
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-135.60	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$135.60	$135.60
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-125.56	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$125.56	$125.56
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-116.26	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$116.26	$116.26
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-107.65	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$107.65	$107.65
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-114.63	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	STOCKTON HOLDING CORP	$99.68	$99.68
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	STOCKTON HOLDING CORP	$98.65	$98.65
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-95.45	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$95.45	$95.45
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	STOCKTON HOLDING CORP	$93.82	$93.82
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-91.95	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$91.95	$91.95
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-87.39	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$87.39	$87.39
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-88.98	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$88.98	$88.98
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-88.36	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$88.36	$88.36
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-87.88	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$87.88	$87.88