Tax Account 017-557-01

Print Page · · Payments Cart · New Search

Owners

MODIE, MATHEW C & JO-ANN
1960 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

MODIE, JO-ANN

Account Summary

Account ID	017-557-01
Account Type	Real Estate
Location	1960 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-01

Account Type

Real Estate

Location

1960 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.24
Total	$1,312.24
Paid	$1,312.24
Balance	$0.00
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

$1,312.24

Total

$1,312.24

Paid

$1,312.24

Balance

$0.00

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	$331.24	$0.00	$331.24	$331.24	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.09	$0.00	$1,274.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$491.25	$0.00	$491.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$476.98	$0.00	$476.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$462.29	$4.60	$466.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$448.88	$0.00	$448.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$435.84	$0.00	$435.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$423.19	$0.00	$423.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$412.52	$0.00	$412.52	$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	2.04	.00	.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
12/23/2024	PAYMENT	MATHEW C JO-ANN MODIE PNP PNP - 168065160	$-654.00	$0.00
10/07/2024	PAYMENT	MATHEW C JO-ANN MODIE PNP PNP - 163672463	$-327.00	$654.00
08/19/2024	PAYMENT	MATHEW C JO-ANN MODIE PNP PNP - 161208270	$-331.24	$981.00
08/19/2024	ADJUST	MATHEW C JO-ANN MODIE PNP PNP - 161208270 VOIDED PAYMENT: 1003086. REASON: NEED TO O/S $1.00	$331.24	$1,312.24
08/19/2024	PAYMENT	MATHEW C JO-ANN MODIE PNP PNP - 161208270	$-331.24	$981.00
07/16/2024	BILL	MODIE, MATHEW C & JO-ANN	$1,312.24	$1,312.24
02/20/2024	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-318.00	$0.00
12/26/2023	PAYMENT	MODIE, MATHEW CASH	$-318.00	$318.00
09/29/2023	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-318.00	$636.00
08/21/2023	PAYMENT	MODIE, MATHEW CASH	$-320.09	$954.00
07/17/2023	BILL	MODIE, MATHEW C & JO-ANN	$1,274.09	$1,274.09
08/16/2022	PAYMENT	JO-ANN C MODIE PNP PNP - 119450057	$-491.25	$0.00
07/15/2022	BILL	MODIE, MATHEW C & JO-ANN	$491.25	$491.25
12/20/2021	PAYMENT	MODIE, JO-ANN CASH	$-238.42	$0.00
10/01/2021	PAYMENT	MODIE, JO-ANN CASH	$-119.21	$238.42
08/23/2021	PAYMENT	MODIE, MATHEW CASH	$-119.35	$357.63
07/14/2021	BILL	MODIE, MATHEW C & JO-ANN	$476.98	$476.98
02/26/2021	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-115.00	$0.00
01/04/2021	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-115.00	$115.00
10/16/2020	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-119.60	$230.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$349.60
08/21/2020	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-117.29	$345.00
07/09/2020	BILL	MODIE, MATHEW C & JO-ANN	$462.29	$462.29
02/26/2020	PAYMENT	MODIE, MATHEW CASH	$-112.00	$0.00
12/27/2019	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-112.00	$112.00
10/04/2019	PAYMENT	MODIE, JO-ANN CASH	$-112.00	$224.00
08/16/2019	PAYMENT	MODIE, MATHEW CASH	$-112.88	$336.00
07/10/2019	BILL	MODIE, MATHEW C & JO-ANN	$448.88	$448.88
02/22/2019	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-108.00	$0.00
01/04/2019	PAYMENT	MODIE, JO-ANN CASH	$-108.00	$108.00
10/02/2018	PAYMENT	MODIE, MATHEW C & JO-ANN CASH	$-108.00	$216.00
08/20/2018	PAYMENT	MODIE, MATHEW CASH	$-111.84	$324.00
07/10/2018	BILL	MODIE, MATHEW C & JO-ANN	$435.84	$435.84
02/23/2018	PAYMENT	MODIE, MATHEW C CASH	$-105.00	$0.00
12/26/2017	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1544	$-105.00	$105.00
10/06/2017	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 653575558	$-105.00	$210.00
08/21/2017	PAYMENT	JO ANN MODIE CORK: D BANK: PNP INTERNET NUM: 34898616	$-108.19	$315.00
07/10/2017	BILL	MODIE, MATHEW C & JO-ANN	$423.19	$423.19
03/09/2017	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1541	$-103.00	$0.00
01/05/2017	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1540	$-103.00	$103.00
10/05/2016	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1539	$-103.00	$206.00
08/19/2016	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1538	$-103.52	$309.00
07/11/2016	BILL	MODIE, MATHEW C & JO-ANN	$412.52	$412.52
03/01/2016	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1536	$-102.00	$0.00
12/30/2015	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1531	$-102.00	$102.00
10/08/2015	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1530	$-102.00	$204.00
08/21/2015	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1528	$-105.53	$306.00
07/07/2015	BILL	MODIE, MATHEW C & JO-ANN	$411.53	$411.53
02/04/2015	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1525	$-99.00	$0.00
01/07/2015	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1522	$-99.00	$99.00
10/09/2014	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1520	$-99.00	$198.00
08/21/2014	PAYMENT	MODIE, MATHEW C & JO-ANN CHECK NUM: 1511	$-102.41	$297.00
07/08/2014	BILL	MODIE, MATHEW C & JO-ANN	$399.41	$399.41
01/21/2014	PAYMENT	TICOR TITLE CHECK NUM: 1119008	$-96.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-96.00	$96.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-96.00	$192.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-99.80	$288.00
07/08/2013	BILL	HOYT, JEFFREY R & TRICIA L	$387.80	$387.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-121.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-121.00	$121.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-121.00	$242.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-123.70	$363.00
07/10/2012	BILL	HOYT, JEFFREY R & TRICIA L	$486.70	$486.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-185.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-185.00	$185.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.54	$555.00
07/08/2011	BILL	HOYT, JEFFREY R & TRICIA L	$742.54	$742.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.08	$549.00
07/08/2010	BILL	HOYT, JEFFREY R & TRICIA L	$732.08	$732.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-177.00	$177.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.76	$531.00
07/06/2009	BILL	HOYT, JEFFREY R & TRICIA L	$710.76	$710.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.06	$516.00
07/15/2008	BILL	HOYT, JEFFREY R & TRICIA L	$690.06	$690.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-167.00	$167.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-168.97	$501.00
07/12/2007	BILL	HOYT, JEFFREY R & TRICIA L	$669.97	$669.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-162.00	$162.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-162.00	$324.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-164.47	$486.00
07/12/2006	BILL	HOYT, JEFFREY R & TRICIA L	$650.47	$650.47
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-157.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-157.00	$157.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-157.00	$314.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-160.51	$471.00
07/15/2005	BILL	HOYT, JEFFREY R & TRICIA L	$631.51	$631.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-153.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-153.00	$153.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-153.00	$306.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-154.12	$459.00
07/08/2004	BILL	HOYT, JEFFREY R & TRICIA L	$613.12	$613.12
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-138.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-138.07	$138.07
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-138.07	$276.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-138.08	$414.21
07/18/2003	BILL	HOYT, JEFFREY R & TRICIA L	$552.29	$552.29
10/17/2002	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1849*	$-94.00	$0.00
10/14/2002	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1838*	$-47.00	$94.00
08/07/2002	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1818*	$-50.20	$141.00
07/12/2002	BILL	HOYT, JEFFREY R	$191.20	$191.20
10/16/2001	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1704*	$-46.74	$0.00
10/02/2001	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1696*	$-46.74	$46.74
08/28/2001	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1677*	$-46.74	$93.48
08/09/2001	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1691*	$-47.02	$140.22
07/12/2001	BILL	HOYT, JEFFREY R	$187.24	$187.24
01/09/2001	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1585*	$-45.80	$0.00
12/04/2000	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1555*	$-45.80	$45.80
09/05/2000	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1510*	$-45.80	$91.60
08/08/2000	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1501	$-46.08	$137.40
07/17/2000	BILL	HOYT, JEFFREY R	$183.48	$183.48
12/17/1999	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1386*	$-36.02	$0.00
12/06/1999	PAYMENT	HOYT, JEFFREY R & TRICIA L CHECK BANK: 94-72 NUM: 1379 *	$-36.02	$36.02
10/05/1999	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1340	$-36.02	$72.04
08/25/1999	PAYMENT	HOYT, JEFFREY R CHECK BANK: 94-72 NUM: 1317	$-36.15	$108.06
07/17/1999	BILL	HOYT, JEFFREY R	$144.21	$144.21
02/08/1999	PAYMENT	HOYT, JEFFREY R CHECK	$-36.44	$0.00
11/12/1998	PAYMENT	HOYT, JEFFREY R CHECK	$-36.44	$36.44
09/21/1998	PAYMENT	HOYT, JEFFREY R CHECK	$-36.44	$72.88
08/14/1998	PAYMENT	HOYT, JEFFREY R CHECK	$-36.67	$109.32
07/13/1998	BILL	HOYT, JEFFREY R	$145.99	$145.99
04/06/1998	PAYMENT	HOYT, JEFFREY R CHECK	$-78.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$78.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.60	$77.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.48
10/22/1997	PAYMENT	T S & E CHECK	$-37.46	$72.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.50
10/01/1997	PAYMENT	MOHUN, J BROOKE CHECK	$-37.68	$108.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.74
07/14/1997	BILL	TEXAS WEST LAND & CATTLE CO U/	$144.29	$144.29
08/28/1996	PAYMENT	LEONARDSON, WELDON L	$-87.88	$0.00
07/18/1996	BILL	LEONARDSON, WELDON L	$87.88	$87.88