Tax Account 018-171-04

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Owners

MOLES, BRUCE E & MARIAN L
P O BOX 87
SILVER SPRINGS, NV 89429-0000

MOLES, MARIAN L

Account Summary

Account ID	018-171-04
Account Type	Real Estate
Location	1060 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-171-04

Account Type

Real Estate

Location

1060 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$315.41
Total	$315.41
Paid	$315.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$315.41

Total

$315.41

Paid

$315.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$81.41	$0.00	$81.41	$81.41	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$279.48	$0.00	$279.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$275.08	$0.00	$275.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$269.97	$0.00	$269.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.84	$0.00	$265.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.56	$0.00	$460.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$453.37	$0.00	$453.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/01/2024	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK 28882191824	$-78.00	$0.00
10/03/2023	PAYMENT	MOLES, MARIAN L CHECK 28882181744	$-78.00	$78.00
09/01/2023	PAYMENT	MOLES, MARIAN CHECK 28882180247	$-78.00	$156.00
08/09/2023	PAYMENT	MOLES, MARIAN CHECK 27884936700	$-81.41	$234.00
07/17/2023	BILL	MOLES, BRUCE E & MARIAN L	$315.41	$315.41
08/17/2022	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK 27884945338	$-279.48	$0.00
07/15/2022	BILL	MOLES, BRUCE E & MARIAN L	$279.48	$279.48
08/25/2021	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK MO 27534455166	$-275.08	$0.00
07/14/2021	BILL	MOLES, BRUCE E & MARIAN L	$275.08	$275.08
08/11/2020	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 26771133576	$-269.97	$0.00
07/09/2020	BILL	MOLES, BRUCE E & MARIAN L	$269.97	$269.97
07/30/2019	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 2582789061	$-265.84	$0.00
07/10/2019	BILL	MOLES, BRUCE E & MARIAN L	$265.84	$265.84
02/11/2019	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 25606813680	$-115.00	$0.00
12/10/2018	PAYMENT	MOLES, MARIAN L CHECK NUM: 25606803508	$-115.00	$115.00
09/11/2018	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 25244587552	$-115.00	$230.00
07/27/2018	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 1817104	$-115.56	$345.00
07/10/2018	BILL	MOLES, BRUCE E & MARIAN L	$460.56	$460.56
02/12/2018	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 23815248974	$-114.00	$0.00
12/12/2017	PAYMENT	MOLES, MARIAN L CHECK NUM: 23815243980	$-114.00	$114.00
09/15/2017	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 23815228342	$-114.00	$228.00
07/24/2017	PAYMENT	MOLES, MARIAN L CHECK NUM: 24565169553	$-114.64	$342.00
07/10/2017	BILL	MOLES, BRUCE E & MARIAN L	$456.64	$456.64
02/21/2017	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 24183544252	$-113.00	$0.00
12/16/2016	PAYMENT	MOLES, MARIAN L CHECK NUM: 24183532438	$-113.00	$113.00
09/20/2016	PAYMENT	MOLES, MARIAN CHECK NUM: 19633844068	$-113.00	$226.00
07/26/2016	PAYMENT	MOLES, MARIAN L CHECK NUM: 19633832673	$-114.37	$339.00
07/11/2016	BILL	MOLES, BRUCE E & MARIAN L	$453.37	$453.37
03/01/2016	PAYMENT	MOLES, MARIAN L CHECK NUM: 23481931375	$-113.00	$0.00
12/30/2015	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 23138473026	$-113.00	$113.00
09/15/2015	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 23138455195	$-113.00	$226.00
07/24/2015	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 22804544564	$-113.96	$339.00
07/07/2015	BILL	MOLES, BRUCE E & MARIAN L	$452.96	$452.96
03/03/2015	PAYMENT	MOLES, MARIAN L CHECK NUM: 22571192744	$-112.00	$0.00
12/16/2014	PAYMENT	MOLES, MARIAN CHECK NUM: 22325699160	$-112.00	$112.00
09/23/2014	PAYMENT	MOLES, MARIAN CHECK NUM: 22325682868	$-112.00	$224.00
07/29/2014	PAYMENT	MOLES, MARIAN (M.O.) CHECK NUM: 22085665154	$-115.10	$336.00
07/08/2014	BILL	MOLES, BRUCE E & MARIAN L	$451.10	$451.10
02/19/2014	PAYMENT	MOLES, MARIAN CHECK NUM: 21765144137	$-112.00	$0.00
01/07/2014	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 21621709067	$-112.00	$112.00
09/20/2013	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 21372813450	$-112.00	$224.00
08/07/2013	PAYMENT	MOLES, MARIAN L CHECK NUM: 21239683514	$-113.24	$336.00
07/08/2013	BILL	MOLES, BRUCE E & MARIAN L	$449.24	$449.24
02/15/2013	PAYMENT	MOLES,& MARIAN L CHECK NUM: 20677494497	$-130.00	$0.00
12/17/2012	PAYMENT	MOLES, MARIAN CHECK NUM: 20677483732	$-130.00	$130.00
10/03/2012	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 20304590894	$-130.00	$260.00
08/06/2012	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 20304580138	$-131.63	$390.00
07/10/2012	BILL	MOLES, BRUCE E & MARIAN L	$521.63	$521.63
02/10/2012	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK NUM: 19390423961	$-135.00	$0.00
12/16/2011	PAYMENT	MOLES, MARIAN L CHECK NUM: 19390411427	$-135.00	$135.00
09/15/2011	PAYMENT	MOLES, MARIAN CHECK NUM: 19004719230	$-135.83	$270.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$405.83
07/26/2011	PAYMENT	MOLES, MARIAN L CHECK NUM: 19004708452	$-135.00	$405.80
07/08/2011	BILL	MOLES, BRUCE E & MARIAN L	$540.80	$540.80
02/17/2011	PAYMENT	MOLES, MARIAN CHECK NUM: 18649003397	$-134.00	$0.00
12/21/2010	PAYMENT	MOLES, MARIAN L CHECK BANK: M/O NUM: 348539624	$-134.00	$134.00
10/04/2010	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: MONEY ORDER NUM: 348528284	$-134.00	$268.00
07/28/2010	PAYMENT	MOLES, BRUCE E & MARIAN L CASH	$-135.76	$402.00
07/08/2010	BILL	MOLES, BRUCE E & MARIAN L	$537.76	$537.76
02/26/2010	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 8002 NUM: 6437	$-132.00	$0.00
12/31/2009	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 0-0 NUM: 02823652	$-132.00	$132.00
09/28/2009	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: MONEY ORDER NUM: 402803648	$-132.00	$264.00
07/30/2009	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 0-0 NUM: 734315903	$-135.60	$396.00
07/06/2009	BILL	MOLES, BRUCE E & MARIAN L	$531.60	$531.60
03/04/2009	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 0-0 NUM: 32680164	$-131.00	$0.00
01/06/2009	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 9 NUM: 165859648	$-131.00	$131.00
10/07/2008	PAYMENT	MOLES, MARIAN L CHECK BANK: 15-800 NUM: 305492234	$-131.00	$262.00
08/18/2008	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 5496137	$-132.60	$393.00
07/15/2008	BILL	MOLES, BRUCE E & MARIAN L	$525.60	$525.60
02/12/2008	PAYMENT	MOLES, MARIAN CHECK BANK: 15-800 NUM: 947148313	$-129.00	$0.00
12/11/2007	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 4025	$-129.00	$129.00
10/01/2007	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4645	$-129.00	$258.00
08/02/2007	PAYMENT	MOLES, MARIAN L CHECK BANK: 15-800 NUM: 113904398	$-132.76	$387.00
07/12/2007	BILL	MOLES, BRUCE E & MARIAN L	$519.76	$519.76
02/09/2007	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 67353	$-128.00	$0.00
12/11/2006	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 99751750	$-128.00	$128.00
09/19/2006	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 277661	$-128.00	$256.00
08/01/2006	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 84947	$-130.11	$384.00
07/12/2006	BILL	MOLES, BRUCE E & MARIAN L	$514.11	$514.11
05/09/2006	PAYMENT	MOLES, BRUCE E & MARIAN L CORK: B BANK: 15-800 NUM: M.O.	$-65.25	$0.00
05/09/2006	PAYMENT	MOLES, MARIAN L CHECK BANK: 15-800 NUM: M.O.	$-140.00	$65.25
05/09/2006	PAYMENT	MOLES, MARIAN L CHECK BANK: 15-800 NUM: M.O.	$-384.93	$205.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$590.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.60	$584.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.90	$549.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.73	$526.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$513.70
07/15/2005	BILL	MOLES, BRUCE E & MARIAN L	$508.60	$508.60
03/16/2005	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 629415	$-543.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.70	$543.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.66	$521.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.13	$508.39
07/08/2004	BILL	MOLES, BRUCE E & MARIAN L	$503.26	$503.26
04/29/2004	PAYMENT	MOLES, MARIAN CHECK BANK: 16-49 NUM: 4961455	$-75.28	$0.00
03/16/2004	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 91087445	$-151.00	$75.28
03/16/2004	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 91084947	$-150.00	$226.28
03/16/2004	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 1083250	$-200.00	$376.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.08	$576.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.55	$541.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.53	$518.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.01	$506.12
07/18/2003	BILL	MOLES, BRUCE E & MARIAN L	$501.11	$501.11
04/25/2003	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 1100918	$-6.65	$0.00
03/20/2003	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 1094956	$-136.00	$6.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.71	$142.65
03/06/2003	PAYMENT	MOLES, BRUCE E & MARIAN L CORK: B BANK: 15-800 NUM: 491108930	$-400.00	$135.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.33	$535.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.41	$513.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$501.20
07/12/2002	BILL	MOLES, BRUCE E & MARIAN L	$496.23	$496.23
05/02/2002	PAYMENT	MOLES, BRUCE E & MARIAN L CORK: B BANK: 15-800 NUM: 458888	$-414.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.46	$414.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.48	$391.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.99	$379.36
08/21/2001	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 544252	$-125.07	$374.37
07/12/2001	BILL	MOLES, BRUCE E & MARIAN L	$499.44	$499.44
05/07/2001	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 77426060	$-370.36	$0.00
04/12/2001	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 82-40 NUM: 274474243	$-200.00	$370.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.72	$570.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.32	$535.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$513.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$500.91
07/17/2000	BILL	MOLES, BRUCE E & MARIAN L	$495.94	$495.94
04/04/2000	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-49 NUM: 386060	$-132.50	$0.00
03/21/2000	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-49 NUM: 3385958	$-132.50	$132.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.05	$265.00
03/14/2000	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-49 NUM: 3261541	$-125.27	$252.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.05	$378.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$366.17
08/30/1999	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-105 NUM: 03124390	$-120.70	$361.35
07/17/1999	BILL	MOLES, BRUCE E & MARIAN L	$482.05	$482.05
05/17/1999	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-105 NUM: 3082396	$-1.58	$0.00
05/17/1999	AMENDMENT	add back penalty	$1.58	$1.58
03/30/1999	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16_105 NUM: 3063735	$-38.00	$0.00
03/30/1999	AMENDMENT	REMOVE PENALTY	$-1.52	$38.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.52
02/25/1999	PAYMENT	MOLES, BRUCE E & MARIAN L CASH	$-1.52	$38.00
02/23/1999	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 7369600	$-38.00	$39.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$77.52
10/14/1998	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 15-800 NUM: 354373072	$-38.00	$76.00
08/26/1998	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK BANK: 16-105 NUM: 2905486	$-38.22	$114.00
07/13/1998	BILL	MOLES, BRUCE E & MARIAN L	$152.22	$152.22
02/24/1998	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK	$-37.59	$0.00
02/06/1998	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK	$-37.59	$37.59
02/06/1998	AMENDMENT	under 2.00	$-1.50	$75.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.68
10/10/1997	PAYMENT	MOLES, BRUCE E & MARIAN L CHECK	$-75.41	$75.18
10/10/1997	AMENDMENT	under 2.00	$-1.51	$150.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$152.10
07/14/1997	BILL	MOLES, BRUCE E & MARIAN L	$150.59	$150.59
03/06/1997	PAYMENT	MOLES, BRUCE E & MARIAN L	$-37.38	$0.00
01/15/1997	PAYMENT	GREGORICH, MONA	$-74.76	$37.38
01/15/1997	AMENDMENT	under 2.00	$-1.50	$112.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$113.64
08/22/1996	PAYMENT	MOLES, BRUCE E & MARIAN L	$-37.62	$112.14
07/18/1996	BILL	MOLES, BRUCE E & MARIAN L	$149.76	$149.76