Tax Account 017-491-11

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Owners

MOLISEE, DANIELLE D
1010 ROAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-491-11
Account Type	Real Estate
Location	8075 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-11

Account Type

Real Estate

Location

8075 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.77

Total

$101.77

Paid

$101.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$87.88	$19.11	$106.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$16.25	$85.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$20.52	$86.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/10/2023	PAYMENT	BRADLEY, LORETTA CHECK 1130	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	MOLISEE, DANIELLE D	$101.77	$101.77
04/06/2023	PAYMENT	BRADLEY, LORETTA CHECK 1122	$-106.99	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$105.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.21	$99.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$94.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	MOLISEE, DANIELLE D	$86.88	$86.88
08/24/2021	PAYMENT	BRADLEY, LORETTA CHECK 1087	$-80.59	$0.00
07/14/2021	BILL	MOLISEE, DANIELLE D	$80.59	$80.59
08/03/2020	PAYMENT	DAWSON, VESTAL R/BRADLEY, LORE CHECK NUM: 4102	$-73.91	$0.00
07/09/2020	BILL	MOLISEE, DANIELLE D	$73.91	$73.91
03/23/2020	PAYMENT	DAWSON, VESTAL ET AL CHECK NUM: 4101	$-85.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$85.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.85	$84.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.16	$79.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.10
07/10/2019	BILL	MOLISEE, DANIELLE D	$69.33	$69.33
05/07/2019	PAYMENT	BRADLEY, HARRY CHECK NUM: 2923	$-86.59	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$86.59
04/04/2019	PENALTY	Postage	$1.00	$81.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.62	$80.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$75.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$72.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.71
07/10/2018	BILL	MOLISEE, DANIELLE D	$66.07	$66.07
08/21/2017	PAYMENT	DANIELLE MOLISEE CORK: D BANK: PNP INTERNET NUM: 34925160	$-63.43	$0.00
07/10/2017	BILL	MOLISEE, DANIELLE D	$63.43	$63.43
08/08/2016	PAYMENT	DANIELLE MOLISEE CORK: D BANK: PNP INTERNET NUM: 25882263	$-61.87	$0.00
07/11/2016	BILL	MOLISEE, DANIELLE D	$61.87	$61.87
07/16/2015	PAYMENT	BRADLEY, LORETTA M CHECK NUM: 1142	$-61.59	$0.00
07/07/2015	BILL	MOLISEE, DANIELLE D	$61.59	$61.59
10/23/2014	PAYMENT	DAWSON, V & BRADLEY, L CHECK NUM: 3921	$-64.91	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$64.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$61.93
07/08/2014	BILL	MOLISEE, DANIELLE D	$59.55	$59.55
08/22/2013	PAYMENT	DAWSON, VESTAL/BRADLEY, LORETT CHECK NUM: 3949	$-57.19	$0.00
07/08/2013	BILL	MOLISEE, DANIELLE D	$57.19	$57.19
08/10/2012	PAYMENT	DAWSON, VESTAL/BRADLEY, LORETT CHECK NUM: 4052	$-54.95	$0.00
07/10/2012	BILL	MOLISEE, DANIELLE D	$54.95	$54.95
07/28/2011	PAYMENT	BRADLEY, HARRY CHECK NUM: 1783	$-51.63	$0.00
07/08/2011	BILL	MOLISEE, DANIELLE D	$51.63	$51.63
07/29/2010	PAYMENT	MOLISEE, DANIELLE D CHECK BANK: 94-7074 NUM: 1529	$-70.94	$0.00
07/08/2010	BILL	MOLISEE, DANIELLE D	$70.94	$70.94
07/22/2009	PAYMENT	BRADLEY, HARRY CHECK BANK: 94-7074 NUM: 1280	$-43.95	$0.00
07/06/2009	BILL	MOLISEE, DANIELLE D	$43.95	$43.95
08/01/2008	PAYMENT	BRADLEY, HARRY CHECK BANK: 94-7074 NUM: 1031	$-40.69	$0.00
07/15/2008	BILL	MOLISEE, DANIELLE D	$40.69	$40.69
07/18/2007	PAYMENT	HARRY BRADLEY CHECK BANK: 94-7074 NUM: 2863	$-37.67	$0.00
07/12/2007	BILL	MOLISEE, DANIELLE D	$37.67	$37.67
07/31/2006	PAYMENT	BRADLEY, HARRY CHECK BANK: 94-7074 NUM: 2598	$-34.88	$0.00
07/12/2006	BILL	MOLISEE, DANIELLE D	$34.88	$34.88
07/29/2005	PAYMENT	BRADLEY, HARRY CHECK BANK: 94-7074 NUM: 2176	$-32.29	$0.00
07/15/2005	BILL	MOLISEE, DANIELLE D	$32.29	$32.29
08/12/2004	PAYMENT	OTT, R. CHECK BANK: 11-4288 NUM: 6722	$-29.90	$0.00
07/08/2004	BILL	OTT, RAYMOND W & THAIS T TRS	$29.90	$29.90
08/12/2003	PAYMENT	OTT, R CHECK BANK: 11-4288 NUM: 6528	$-29.59	$0.00
07/18/2003	BILL	OTT, RAYMOND W & THAIS T TRS	$29.59	$29.59
08/23/2002	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314	$-28.64	$0.00
07/12/2002	BILL	OTT, RAYMOND W & THAIS T TRS	$28.64	$28.64
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-28.17	$0.00
07/12/2001	BILL	OTT, RAYMOND W & THAIS T TRS	$28.17	$28.17
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-27.61	$0.00
07/17/2000	BILL	OTT, RAYMOND W & THAIS T TRS	$27.61	$27.61
08/25/1999	PAYMENT	RAYMOND OTT CHECK BANK: 91-119 NUM: 5524	$-29.15	$0.00
07/17/1999	BILL	OTT, RAYMOND W & THAIS T TRS	$29.15	$29.15
08/19/1998	PAYMENT	EXPOSED BEAM HOMES CHECK	$-29.68	$0.00
07/13/1998	BILL	OTT, RAYMOND W	$29.68	$29.68
08/22/1997	PAYMENT	OTT, RAYMOND CHECK	$-29.48	$0.00
07/14/1997	BILL	OTT, RAYMOND W	$29.48	$29.48
08/23/1996	PAYMENT	OTT, RAYMOND & THAIS	$-29.32	$0.00
07/18/1996	BILL	OTT, RAYMOND W	$29.32	$29.32