Tax Account 017-462-08

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Owners

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

PASOLD, MICHAEL G

PASOLD, DOLORES A

Account Summary

Account ID	017-462-08
Account Type	Real Estate
Location	2040 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-08

Account Type

Real Estate

Location

2040 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$964.64
Total	$974.28
Paid	$974.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$964.64

Total

$974.28

Paid

$974.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$241.64	$0.00	$241.64	$241.64	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$9.64	$241.00	$250.64	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$806.48	$0.00	$806.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$783.06	$0.00	$783.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$759.44	$7.56	$767.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$737.33	$0.00	$737.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$715.89	$15.24	$731.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$695.06	$0.00	$695.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$677.50	$7.76	$685.26	$0.00	$0.00	3.2544	8.2

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
03/15/2024	PAYMENT	MICHAEL PASOLD PNP PNP - 152770083	$-491.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$491.64
10/10/2023	PAYMENT	MICHAEL DAVID PASOLD PNP PNP - 143843988	$-241.00	$482.00
08/22/2023	PAYMENT	MICHAEL DAVID ET AL PASOLD PNP PNP - 141423012	$-241.64	$723.00
07/17/2023	BILL	PASOLD, MICHAEL DAVID ET AL	$964.64	$964.64
03/06/2023	PAYMENT	MICHAEL DAVID ET AL PASOLD PNP PNP - 130731133	$-201.00	$0.00
12/05/2022	PAYMENT	MICHAEL DAVID ET AL PASOLD PNP PNP - 125388475	$-201.00	$201.00
09/16/2022	PAYMENT	MICHAEL DAVID ET AL PASOLD PNP PNP - 121069487	$-201.00	$402.00
08/15/2022	PAYMENT	MICHAEL DAVID ET AL PASOLD PNP PNP - 119327092	$-203.48	$603.00
07/15/2022	BILL	PASOLD, MICHAEL DAVID ET AL	$806.48	$806.48
10/06/2021	PAYMENT	MICHAEL G DOLORES A PASOLD PNP PNP - 101403530	$-587.13	$0.00
08/24/2021	PAYMENT	MICHAEL G DOLORES A PASOLD PNP PNP - 99183776	$-195.93	$587.13
07/14/2021	BILL	PASOLD, MICHAEL G & DOLORES A	$783.06	$783.06
10/21/2020	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 83003836	$-574.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.56	$574.56
08/25/2020	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 80135558	$-192.44	$567.00
07/09/2020	BILL	PASOLD, MICHAEL G & DOLORES A	$759.44	$759.44
01/06/2020	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 69217669	$-368.00	$0.00
10/08/2019	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 65126431	$-184.00	$368.00
08/19/2019	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 62921605	$-185.33	$552.00
07/10/2019	BILL	PASOLD, MICHAEL G & DOLORES A	$737.33	$737.33
04/10/2019	PAYMENT	PASOLD, MICHAEL CHECK NUM: 1128	$-186.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$186.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.12	$185.12
01/08/2019	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 53050471	$-178.00	$178.00
12/10/2018	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 51910061	$-185.12	$356.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.12
08/14/2018	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1114	$-181.89	$534.00
07/10/2018	BILL	PASOLD, MICHAEL G & DOLORES A	$715.89	$715.89
03/15/2018	PAYMENT	MICHAEL PASOLD CORK: D BANK: PNP INTERNET NUM: 41765147	$-173.00	$0.00
01/09/2018	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1104	$-173.00	$173.00
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35396	$-173.00	$346.00
08/30/2017	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1099	$-176.06	$519.00
07/10/2017	BILL	PASOLD, MICHAEL G & DOLORES A	$695.06	$695.06
04/04/2017	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1093	$-176.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.76	$175.76
01/12/2017	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1089	$-169.00	$169.00
10/13/2016	PAYMENT	PASOLD, MIKE/DOLORES CHECK NUM: 1080	$-169.00	$338.00
08/22/2016	PAYMENT	PASOLD, MIKE/DOLORES CHECK NUM: 1077	$-170.50	$507.00
07/11/2016	BILL	PASOLD, MICHAEL G & DOLORES A	$677.50	$677.50
09/02/2015	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1052	$-675.98	$0.00
09/02/2015	AMENDMENT	Remove penalty - postmark	$-6.88	$675.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.88	$682.86
07/07/2015	BILL	PASOLD, MICHAEL G & DOLORES A	$675.98	$675.98
03/11/2015	PAYMENT	PASOLD, MIKE & DOLORES CHECK NUM: 1045	$-164.00	$0.00
01/08/2015	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1041	$-164.00	$164.00
10/09/2014	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1037	$-164.00	$328.00
08/18/2014	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1034	$-164.16	$492.00
07/08/2014	BILL	PASOLD, MICHAEL G & DOLORES A	$656.16	$656.16
03/13/2014	PAYMENT	PASOLD, MIKE & DOLORES CHECK NUM: 1027	$-159.00	$0.00
01/15/2014	PAYMENT	PASOLD, MIKE/DOLORES CHECK NUM: 1023	$-159.00	$159.00
10/14/2013	PAYMENT	PASOLD, MICHAEL G & DOLORES A CHECK NUM: 1018	$-159.00	$318.00
08/21/2013	PAYMENT	PASOLD, MIKE/DOLORES CHECK NUM: 1013	$-160.07	$477.00
07/08/2013	BILL	PASOLD, MICHAEL G & DOLORES A	$637.07	$637.07
04/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23127	$-617.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.48	$617.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.60	$584.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.44
08/20/2012	PAYMENT	CLARKSON, JACKIE L CHECK NUM: 57054671	$-207.29	$558.00
07/10/2012	BILL	CLARKSON, JACKIE L	$745.86	$765.29
07/10/2012	INTEREST	Monthly Interest	$0.09	$19.43
07/02/2012	INTEREST	Monthly Interest	$0.09	$19.34
06/01/2012	INTEREST	Monthly Interest	$0.95	$19.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$18.30
04/03/2012	PAYMENT	CLARKSON, JACKIE L CHECK NUM: 6301317	$-295.00	$11.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$306.80
01/06/2012	PAYMENT	CLARKSON, JACKIE L CHECK NUM: 995086	$-295.00	$295.00
10/05/2011	PAYMENT	CLARKSON, JACKIE L CHECK NUM: 995065	$-295.00	$590.00
08/22/2011	PAYMENT	CLARKSON, JACKIE L CHECK NUM: 995066	$-298.23	$885.00
07/08/2011	BILL	CLARKSON, JACKIE L	$1,183.23	$1,183.23
08/03/2010	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 70-2382 NUM: 41382707	$-1,217.55	$0.00
07/08/2010	BILL	CLARKSON, JACKIE L	$1,217.55	$1,217.55
04/26/2010	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 79-148 NUM: 181431530	$-374.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.78	$374.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.55	$356.23
11/23/2009	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 79-148 NUM: 164799277	$-342.00	$355.68
10/26/2009	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 79-148 NUM: 161831539	$-342.00	$697.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.68	$1,039.68
07/28/2009	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 79-148 NUM: 151513191	$-342.84	$1,026.00
07/06/2009	BILL	CLARKSON, JACKIE L	$1,368.84	$1,368.84
08/18/2008	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 79-148 NUM: 102128895	$-1,328.98	$0.00
07/15/2008	BILL	CLARKSON, JACKIE L	$1,328.98	$1,328.98
03/11/2008	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 62-38 NUM: 79968222	$-322.00	$0.00
12/24/2007	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 62-38 NUM: 76774630	$-322.00	$322.00
09/25/2007	PAYMENT	CLARKSON, JACKIE L CHECK BANK: 62-38 NUM: 73031160	$-322.00	$644.00
08/10/2007	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 71253633	$-324.28	$966.00
07/12/2007	BILL	CLARKSON, JACKIE L	$1,290.28	$1,290.28
04/23/2007	PAYMENT	ONLINE RESOURCES/CLARKSON, J CHECK BANK: 62-38 NUM: 62919	$-1,440.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.69	$1,440.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.38	$1,352.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.34	$1,296.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.55	$1,265.26
07/12/2006	BILL	CLARKSON, JACKIE L	$1,252.71	$1,252.71
03/01/2006	PAYMENT	CARKSON, JACKIE L. CHECK BANK: 62-38 NUM: 50487195	$-304.00	$0.00
12/29/2005	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 48304235	$-304.00	$304.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101280	$-620.39	$608.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.17	$1,228.39
07/15/2005	BILL	DOYLE, WILLIAM TODD & VENUS	$1,216.22	$1,216.22
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-275.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-275.00	$275.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-275.00	$550.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064799	$-278.50	$825.00
07/08/2004	BILL	HEALEY, EILEEN	$1,103.50	$1,103.50
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-269.28	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-269.28	$269.28
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-269.28	$538.56
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-269.28	$807.84
07/18/2003	BILL	HEALEY, EILEEN	$1,077.12	$1,077.12
08/21/2002	PAYMENT	HEALEY, EILEEN CHECK BANK: 11-4288 NUM: 938	$-205.74	$0.00
07/12/2002	BILL	HEALEY, EILEEN	$205.74	$205.74
05/20/2002	PAYMENT	W.NV TITLE CHECK BANK: 94-169 NUM: 42714	$-34.21	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$34.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.12	$29.21
01/22/2002	PAYMENT	JOHNSON, DIANA CHECK BANK: 94-165 NUM: 1467	$-29.21	$28.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
12/21/2001	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3596	$-60.35	$56.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$112.58	$112.58
12/05/2000	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 38363	$-55.04	$0.00
09/29/2000	PAYMENT	HENDERSON, VERNON & SUZANNE CHECK BANK: 90-7002/12 NUM: 1716	$-27.52	$55.04
08/24/2000	PAYMENT	HENDERSON, VERNON & SUZANNE CHECK BANK: 90-7002/12 NUM: 1707	$-27.75	$82.56
07/17/2000	BILL	HENDERSON, VERNON & SUZANNE	$110.31	$110.31
08/24/1999	PAYMENT	HENDERSON, VERNON & SUZANNE CHECK BANK: 90-7002 NUM: 1587	$-87.39	$0.00
07/17/1999	BILL	HENDERSON, VERNON & SUZANNE	$87.39	$87.39
08/06/1998	PAYMENT	HENDERSON, VERNON & SUZANNE CHECK	$-88.98	$0.00
07/13/1998	BILL	HENDERSON, VERNON & SUZANNE	$88.98	$88.98
08/22/1997	PAYMENT	HENDERSON, VERNON & SUZANNE CHECK	$-88.36	$0.00
07/14/1997	BILL	HENDERSON, VERNON & SUZANNE	$88.36	$88.36
08/27/1996	PAYMENT	HENDERSON, VERNON & SUZANNE	$-87.88	$0.00
07/18/1996	BILL	HENDERSON, VERNON & SUZANNE	$87.88	$87.88