Tax Account 018-221-05

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Owners

MOLARIUS, FRANCES E
2535 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-221-05
Account Type	Real Estate
Location	2535 TRUCKEE ST SILVER SPRINGS
Balance	$602.59
Currently Due	$152.59

Account ID

018-221-05

Account Type

Real Estate

Location

2535 TRUCKEE ST
SILVER SPRINGS

Balance

$602.59

Currently Due

$152.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.59
Total	$602.59
Paid	$0.00
Balance	$602.59
Due	$152.59
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.59

Total

$602.59

Paid

$0.00

Balance

$602.59

Due

$152.59

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$152.59	$0.00	$152.59	$0.00	$152.59
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.59
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.59
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.77	$0.00	$588.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$511.96	$0.00	$511.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$500.77	$0.00	$500.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$489.09	$0.00	$489.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$478.56	$0.00	$478.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$667.07	$0.00	$667.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$657.14	$0.00	$657.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$648.80	$0.00	$648.80	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	MOLARIUS, FRANCES E	$602.59	$602.59
08/04/2023	PAYMENT	MOLARIUS, FRANCES E CHECK 82523544	$-588.77	$0.00
07/17/2023	BILL	MOLARIUS, FRANCES E	$588.77	$588.77
08/12/2022	PAYMENT	MOLARIUS, FRANCES E CHECK 0007593084	$-511.96	$0.00
07/15/2022	BILL	MOLARIUS, FRANCES E	$511.96	$511.96
09/13/2021	PAYMENT	MOLARIUS, FRANCES E CHECK 40164925	$-250.00	$0.00
08/06/2021	PAYMENT	MOLARIUS, FRANCES E CHECK 0022217719	$-250.77	$250.00
07/14/2021	BILL	MOLARIUS, FRANCES E	$500.77	$500.77
08/21/2020	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 0040516419	$-250.00	$0.00
08/07/2020	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 0035645911	$-239.09	$250.00
07/09/2020	BILL	MOLARIUS, FRANCES E	$489.09	$489.09
10/07/2019	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 995054	$-128.56	$0.00
09/13/2019	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 0063671478	$-180.00	$128.56
07/15/2019	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 995037	$-170.00	$308.56
07/10/2019	BILL	MOLARIUS, FRANCES E	$478.56	$478.56
07/31/2018	PAYMENT	MOLARIUS, FRANCES E CHECK NUM: 20099710	$-667.07	$0.00
07/10/2018	BILL	MOLARIUS, FRANCES E	$667.07	$667.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	CHASE CHECK	$-165.14	$492.00
07/10/2017	BILL	MOLARIUS, FRANCES E	$657.14	$657.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.80	$486.00
07/11/2016	BILL	MOLARIUS, FRANCES E	$648.80	$648.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$483.00
07/07/2015	BILL	MOLARIUS, FRANCES E	$648.00	$648.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-161.45	$477.00
07/08/2014	BILL	MOLARIUS, FRANCES E	$638.45	$638.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	CHASE CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-158.35	$471.00
07/08/2013	BILL	MOLARIUS, FRANCES E	$629.35	$629.35
03/04/2013	PAYMENT	CHASE CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	CHASE CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	CHASE CHECK	$-174.03	$522.00
07/10/2012	BILL	MOLARIUS, FRANCES E	$696.03	$696.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CHASE CHECK	$-219.46	$654.00
07/08/2011	BILL	MOLARIUS, FRANCES E	$873.46	$873.46
03/07/2011	PAYMENT	CHASE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.81	$663.00
07/08/2010	BILL	MOLARIUS, FRANCES E	$886.81	$886.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.02	$693.00
07/06/2009	BILL	MOLARIUS, FRANCES E	$927.02	$927.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.49	$681.00
07/15/2008	BILL	MOLARIUS, FRANCES E	$909.49	$909.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-223.00	$223.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-223.49	$669.00
07/12/2007	BILL	MOLARIUS, FRANCES E	$892.49	$892.49
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-218.00	$218.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-218.00	$436.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-221.97	$654.00
07/12/2006	BILL	MOLARIUS, FRANCES E	$875.97	$875.97
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-214.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-214.00	$214.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-214.00	$428.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-217.93	$642.00
07/15/2005	BILL	MOLARIUS, FRANCES E	$859.93	$859.93
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-216.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-216.00	$216.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-216.00	$432.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-218.93	$648.00
07/08/2004	BILL	MOLARIUS, FRANCES E	$866.93	$866.93
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-214.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-214.37	$214.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-214.37	$428.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-214.37	$643.11
07/18/2003	BILL	MOLARIUS, FRANCES E	$857.48	$857.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-212.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-212.00	$212.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-212.00	$424.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-214.14	$636.00
07/12/2002	BILL	MOLARIUS, FRANCES E	$850.14	$850.14
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-209.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-209.30	$209.30
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-209.30	$418.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-209.56	$627.90
07/12/2001	BILL	MOLARIUS, FRANCES E	$837.46	$837.46
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-206.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-206.73	$206.73
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-206.73	$413.46
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-206.97	$620.19
07/17/2000	BILL	MOLARIUS, FRANCES E	$827.16	$827.16
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-207.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-207.14	$207.14
11/03/1999	PAYMENT	LYON CO TREASURER/HELD FOR REF CHECK BANK: 11-24 NUM: 2419	$-207.14	$414.28
11/03/1999	AMENDMENT	remove penalty	$-8.29	$621.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.29	$629.71
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-207.44	$621.42
07/17/1999	BILL	MOLARIUS, FRANCES E	$828.86	$828.86
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-46.98	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-46.98	$46.98
10/06/1998	PAYMENT	WESTERN TITLE CHECK	$-46.98	$93.96
09/03/1998	PAYMENT	WESTERN TITLE CHECK	$-49.00	$140.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$189.94
07/13/1998	BILL	LYNCH, W J	$188.06	$188.06
03/09/1998	PAYMENT	JATKWICZ, M. CHECK	$-46.34	$0.00
01/14/1998	PAYMENT	JATKWICZ, MARTHA CHECK	$-46.34	$46.34
09/23/1997	PAYMENT	JATKWICZ, M. CHECK	$-46.34	$92.68
08/08/1997	PAYMENT	JATKWICZ, MARTHA CHECK	$-46.63	$139.02
07/14/1997	BILL	LYNCH, W J	$185.65	$185.65
03/14/1997	PAYMENT	JATKWICZ, MARTHA	$-46.09	$0.00
01/14/1997	PAYMENT	JATKWICZ, MARTHA	$-46.09	$46.09
09/23/1996	PAYMENT	JATKWICZ	$-46.09	$92.18
08/21/1996	PAYMENT	JATKWICZ, MARTHA	$-46.36	$138.27
07/18/1996	BILL	LYNCH, W J	$184.63	$184.63