Tax Account 017-552-08

Print Page · · Payments Cart · New Search

Owners

MOLISANI, CARL M
2446 FOX ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-552-08
Account Type	Real Estate
Location	2446 FOX ST SILVER SPRINGS
Balance	$136.00
Currently Due	$0.00

Account ID

017-552-08

Account Type

Real Estate

Location

2446 FOX ST
SILVER SPRINGS

Balance

$136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.18
Total	$545.18
Paid	$409.18
Balance	$136.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.18

Total

$545.18

Paid

$409.18

Balance

$136.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.18	$0.00	$137.18	$137.18	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.38	$0.00	$529.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$443.59	$0.00	$443.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$430.73	$0.00	$430.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$417.40	$14.69	$432.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$405.27	$33.07	$438.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$393.48	$41.82	$435.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$382.04	$0.00	$382.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$372.41	$0.00	$372.41	$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	1.55	.49	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.18	$408.00
07/16/2024	BILL	MOLISANI, CARL M	$545.18	$545.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$264.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.38	$396.00
07/17/2023	BILL	MOLISANI, CARL M	$529.38	$529.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.59	$330.00
07/15/2022	BILL	MOLISANI, CARL M	$443.59	$443.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.65	$107.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.65	$215.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.78	$322.95
07/14/2021	BILL	MOLISANI, CARL M	$430.73	$430.73
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306155	$-104.00	$0.00
11/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42650	$-447.91	$104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.47	$551.91
10/05/2020	INTEREST	Monthly Interest	$0.84	$541.44
09/01/2020	INTEREST	Monthly Interest	$0.84	$540.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$539.76
08/03/2020	INTEREST	Monthly Interest	$0.84	$535.54
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$417.40	$534.70
07/01/2020	INTEREST	Monthly Interest	$0.84	$117.30
06/01/2020	INTEREST	Monthly Interest	$8.42	$116.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$108.04
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$4.04	$105.04
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$101.00	$101.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-101.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-4.04	$101.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.04	$105.04
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-318.52	$101.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$419.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$409.36
07/12/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 886066	$-233.68	$405.27
07/10/2019	BILL	WELLS, RONALD J	$405.27	$638.95
07/01/2019	INTEREST	Monthly Interest	$1.63	$233.68
06/03/2019	INTEREST	Monthly Interest	$16.33	$232.05
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$215.72
04/04/2019	PENALTY	Postage	$1.00	$210.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$209.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
12/10/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 822884	$-4.14	$196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$200.14
10/11/2018	PAYMENT	WELLS, RONALD J CHECK NUM: 9302	$-197.48	$199.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$397.46
07/10/2018	BILL	WELLS, RONALD J	$393.48	$393.48
12/26/2017	PAYMENT	WELLS, RONALD J CHECK NUM: 9288	$-190.00	$0.00
07/24/2017	PAYMENT	WELLS, RONALD J CHECK NUM: 9263	$-192.04	$190.00
07/10/2017	BILL	WELLS, RONALD J	$382.04	$382.04
07/22/2016	PAYMENT	WELLS, RONALD J CHECK NUM: 9210	$-372.41	$0.00
07/11/2016	BILL	WELLS, RONALD J	$372.41	$372.41
12/30/2015	PAYMENT	WELLS, RONALD J CHECK NUM: 9152	$-184.00	$0.00
08/04/2015	PAYMENT	WELLS, RONALD J CHECK NUM: 9097	$-187.52	$184.00
07/07/2015	BILL	WELLS, RONALD J	$371.52	$371.52
08/11/2014	PAYMENT	WELLS, RONALD J CHECK NUM: 8972	$-360.55	$0.00
07/08/2014	BILL	WELLS, RONALD J	$360.55	$360.55
03/05/2014	PAYMENT	WELLS, RONALD J CHECK NUM: 8932	$-87.00	$0.00
01/09/2014	PAYMENT	WELLS, RON CHECK NUM: 8901	$-87.00	$87.00
10/09/2013	PAYMENT	WELLS, RON CHECK NUM: 8849	$-87.00	$174.00
08/13/2013	PAYMENT	WELLS, RON CHECK NUM: 8823	$-89.07	$261.00
07/08/2013	BILL	WELLS, RONALD J	$350.07	$350.07
03/06/2013	PAYMENT	WELLS, RONALD J CHECK NUM: 8735	$-110.00	$0.00
01/16/2013	PAYMENT	WELLS, RONALD J CHECK NUM: 8698	$-110.00	$110.00
08/16/2012	PAYMENT	WELLS, RON CHECK NUM: 8564	$-223.71	$220.00
07/10/2012	BILL	WELLS, RONALD J	$443.71	$443.71
02/29/2012	PAYMENT	WELLS, RONALD J CHECK NUM: 8423	$-170.00	$0.00
12/28/2011	PAYMENT	WELLS, RONALD J CHECK NUM: 8101	$-170.00	$170.00
09/07/2011	PAYMENT	WELLS, RONALD J CHECK NUM: 8310	$-170.00	$340.00
08/08/2011	PAYMENT	WELLS, RON CHECK NUM: 8279	$-172.08	$510.00
07/08/2011	BILL	WELLS, RONALD J	$682.08	$682.08
06/01/2011	PAYMENT	WELLS, RONALD J CASH	$-13.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.38
04/07/2011	PAYMENT	WELLS, RON CHECK NUM: 8170	$-172.00	$6.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.88	$178.88
01/10/2011	PAYMENT	WELLS, RONALD J CHECK NUM: 8077	$-172.00	$172.00
10/12/2010	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 8016	$-172.00	$344.00
08/10/2010	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7967	$-172.40	$516.00
07/08/2010	BILL	WELLS, RONALD J	$688.40	$688.40
03/08/2010	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7788	$-167.00	$0.00
01/04/2010	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7736	$-167.00	$167.00
10/08/2009	PAYMENT	WELLS, RONALD J CHECK BANK: 64-77 NUM: 7646	$-167.00	$334.00
08/12/2009	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 7599	$-167.35	$501.00
07/06/2009	BILL	WELLS, RONALD J	$668.35	$668.35
04/07/2009	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7476	$-6.48	$0.00
03/20/2009	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7448	$-162.00	$6.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$168.48
01/15/2009	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7391	$-162.00	$162.00
08/16/2008	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7245	$-324.89	$324.00
07/15/2008	BILL	WELLS, RONALD J	$648.89	$648.89
01/17/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6348	$-314.00	$0.00
10/09/2007	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 7010	$-157.00	$314.00
08/16/2007	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 6968	$-158.99	$471.00
07/12/2007	BILL	WELLS, RONALD J	$629.99	$629.99
03/05/2007	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 6815	$-317.97	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.89	$317.97
10/17/2006	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 6632	$-152.00	$310.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.08	$462.08
08/29/2006	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 6600	$-155.63	$456.00
07/12/2006	BILL	WELLS, RONALD J	$611.63	$611.63
01/05/2006	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 6309	$-296.00	$0.00
08/18/2005	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 6175	$-297.82	$296.00
07/15/2005	BILL	WELLS, RONALD J	$593.82	$593.82
08/10/2004	PAYMENT	WELLS, RONALD J CHECK BANK: 94-77 NUM: 5787	$-495.56	$0.00
07/08/2004	BILL	WELLS, RONALD J	$495.56	$495.56
04/05/2004	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 5690	$-126.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.87	$126.55
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-121.68	$121.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-121.68	$243.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-121.69	$365.04
07/18/2003	BILL	WELLS, RONALD J & VESTA F	$486.73	$486.73
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-120.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-120.00	$120.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-120.00	$240.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-120.51	$360.00
07/12/2002	BILL	WELLS, RONALD J & VESTA F	$480.51	$480.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-56.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-56.17	$56.17
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-56.17	$112.34
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-56.34	$168.51
07/12/2001	BILL	WELLS, RONALD J & VESTA F	$224.85	$224.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-55.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-55.04	$55.04
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-55.04	$110.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-55.21	$165.12
07/17/2000	BILL	WELLS, RONALD J & VESTA F	$220.33	$220.33
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-47.76	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-47.76	$47.76
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-47.76	$95.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-48.09	$143.28
07/17/1999	BILL	WELLS, RONALD J & VESTA F	$191.37	$191.37
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-48.37	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-48.37	$48.37
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-48.37	$96.74
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-48.59	$145.11
07/13/1998	BILL	WELLS, RONALD J & VESTA F	$193.70	$193.70
04/27/1998	PAYMENT	Cindy Burton CHECK	$-220.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$220.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.39	$219.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.61	$206.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$197.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$193.19
07/14/1997	BILL	HARRIS, VERNARD SUE	$191.27	$191.27
04/07/1997	PAYMENT	BURTON, CINDY CHECK	$-101.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.75	$101.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.90	$96.88
11/13/1996	PAYMENT	HARRIS, VERNARD SUE CHECK	$-101.91	$94.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.76	$196.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$192.13
07/18/1996	BILL	HARRIS, VERNARD SUE	$190.22	$190.22