Tax Account 018-272-07

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Owners

COURSOLLE, RANDY JON
485 S ROCK BLVD STE F-1
RENO, NV 89502

Account Summary

Account ID	018-272-07
Account Type	Real Estate
Location	2860 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-07

Account Type

Real Estate

Location

2860 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.39
Total	$496.39
Paid	$496.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.39

Total

$496.39

Paid

$496.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.39	$0.00	$124.39	$124.39	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.14	$4.49	$474.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$405.09	$0.00	$405.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$397.02	$0.00	$397.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$388.34	$0.00	$388.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$380.76	$0.00	$380.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$572.15	$0.00	$572.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$564.96	$45.27	$610.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$558.94	$5.68	$564.62	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/14/2024	PAYMENT	COURSOLLE, RANDY JON CHECK 2277	$-496.39	$0.00
07/16/2024	BILL	COURSOLLE, RANDY JON	$496.39	$496.39
04/15/2024	PAYMENT	COURSOLLE, RANDY CHECK 2216	$-117.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$116.81
11/07/2023	PAYMENT	PETTEGREW CHER EC WF - 023091923057755	$-117.00	$112.32
11/07/2023	PAYMENT	FIRST CENTENNIAL TITLE SYS 112714 ORIG: CHECK	$-121.68	$229.32
11/07/2023	PAYMENT	PETTEGREW CHER SYS WF - 023081023024712 ORIG: EC	$-118.14	$351.00
11/07/2023	AMENDMENT	REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-4.68	$469.14
11/07/2023	ADJUST	PETTEGREW CHER EC WF - 023081023024712 VOIDED PAYMENT: 843498. REASON: REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$118.14	$473.82
11/07/2023	ADJUST	FIRST CENTENNIAL TITLE CHECK 112714 VOIDED PAYMENT: 910207. REASON: REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$121.68	$355.68
11/02/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 112714	$-121.68	$234.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$355.68
08/11/2023	PAYMENT	PETTEGREW CHER EC WF - 023081023024712	$-118.14	$351.00
07/17/2023	BILL	FONTANA, ALBERT MICHAEL ETAL TR	$469.14	$469.14
03/07/2023	PAYMENT	FONTANA, ALBERT CHECK 0041526272	$-101.00	$0.00
01/10/2023	PAYMENT	FONTANA, ALBERT CHECK 0035371250	$-101.00	$101.00
10/07/2022	PAYMENT	FONTANA, ALBERT CHECK 0026949592	$-101.00	$202.00
08/10/2022	PAYMENT	FONTANA, ALBERT M CHECK 21930034	$-102.09	$303.00
07/15/2022	BILL	FONTANA, ALBERT MICHAEL ETAL TR	$405.09	$405.09
03/02/2022	PAYMENT	PETTEGREW CHER EC WF - 022030123077745	$-99.22	$0.00
12/30/2021	PAYMENT	PETTEGREW CHER EC WF - 021122823055051	$-99.22	$99.22
09/28/2021	PAYMENT	PETTEGREW CHER EC WF - 021092823065605	$-99.22	$198.44
08/12/2021	PAYMENT	PETTEGREW CHER EC WF - 021081023066371	$-99.36	$297.66
07/14/2021	BILL	FONTANA, ALBERT MICHAEL ETAL TR	$397.02	$397.02
02/25/2021	PAYMENT	PETTEGREW CHER EC WF - 021022423030286	$-97.00	$0.00
12/31/2020	PAYMENT	PETTEGREW CHER EC WF - 020123023038994	$-97.00	$97.00
10/02/2020	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 020092923081430	$-97.00	$194.00
08/13/2020	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 020081123080454	$-97.34	$291.00
07/09/2020	BILL	FONTANA, ALBERT MICHAEL ETAL T	$388.34	$388.34
02/26/2020	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 020022623037102	$-95.00	$0.00
12/31/2019	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 019123123060869	$-95.00	$95.00
10/04/2019	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 019100223078219	$-95.00	$190.00
07/19/2019	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 019071923041266	$-95.76	$285.00
07/10/2019	BILL	FONTANA, ALBERT MICHAEL ETAL T	$380.76	$380.76
12/31/2018	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 018122823054243	$-286.00	$0.00
08/13/2018	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 018081323059928	$-286.15	$286.00
07/10/2018	BILL	FONTANA, ALBERT MICHAEL ETAL T	$572.15	$572.15
01/31/2018	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 018013123044867	$-610.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.44	$610.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.15	$584.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$570.64
07/10/2017	BILL	FONTANA, ALBERT MICHAEL ETAL T	$564.96	$564.96
03/02/2017	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 017030223095980	$-139.00	$0.00
12/30/2016	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 016122823111864	$-139.00	$139.00
09/28/2016	PAYMENT	PETTEGREW, CHER CHECK BANK: WF INTERNET NUM: 016092823042219	$-139.00	$278.00
09/01/2016	PAYMENT	CHERYL PETTEGRE CHECK BANK: WF INTERNET NUM: 016090123065572	$-147.62	$417.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.68	$564.62
07/11/2016	BILL	FONTANA, ALBERT MICHAEL ETAL T	$558.94	$558.94
03/01/2016	PAYMENT	CHERYL PETTEGRE CHECK BANK: WF INTERNET NUM: 016030123133475	$-139.00	$0.00
01/07/2016	PAYMENT	FONTANA, MIKE CHECK NUM: 48812375	$-139.00	$139.00
10/08/2015	PAYMENT	FONTANA, MIKE CHECK NUM: 34107818	$-139.00	$278.00
08/24/2015	PAYMENT	FONTANA, MIKE CHECK NUM: 0026516583	$-141.32	$417.00
07/07/2015	BILL	FONTANA, ALBERT MICHAEL ETAL T	$558.32	$558.32
03/03/2015	PAYMENT	FONTANA, MIKE CHECK NUM: 99180108	$-137.00	$0.00
01/09/2015	PAYMENT	FONTANA, MICHAEL CHECK NUM: 90141558	$-137.00	$137.00
10/08/2014	PAYMENT	FONTANA, MIKE CHECK NUM: 34484698	$-137.00	$274.00
08/20/2014	PAYMENT	FONTANA, MIKE/PETTEGREW,CHERYL CHECK NUM: 14042	$-140.39	$411.00
07/08/2014	BILL	FONTANA, ALBERT MICHAEL ETAL T	$551.39	$551.39
03/07/2014	PAYMENT	FONTANA, ALBERT & CHERYL CHECK NUM: 14024	$-136.00	$0.00
01/09/2014	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK NUM: 14014	$-136.00	$136.00
10/10/2013	PAYMENT	FONTANA, MIKE & CHERYL PETTEGR CHECK NUM: 136.00	$-136.00	$272.00
08/08/2013	PAYMENT	FONTANA, MIKE & PETTEGREW, C CHECK NUM: 13994	$-136.83	$408.00
07/08/2013	BILL	FONTANA, ALBERT MICHAEL ETAL T	$544.83	$544.83
03/07/2013	PAYMENT	FONTANA, MICHAEL & CHERYL CHECK NUM: 233	$-153.00	$0.00
01/02/2013	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK NUM: 279	$-153.00	$153.00
09/24/2012	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK NUM: 277	$-153.00	$306.00
08/22/2012	PAYMENT	FONTANA, MIKE/CHERYL CHECK NUM: 276*	$-155.82	$459.00
07/10/2012	BILL	FONTANA, ALBERT MICHAEL ETAL T	$614.82	$614.82
08/23/2011	PAYMENT	FONTANA, MIKE OR CHERYL CHECK NUM: 251	$-722.83	$0.00
07/08/2011	BILL	FONTANA, ALBERT MICHAEL ETAL T	$722.83	$722.83
03/01/2011	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK NUM: 13852	$-182.00	$0.00
01/03/2011	PAYMENT	FONTANA, MICHAEL/PETTEGREW, CH CHECK BANK: 0 NUM: 13843	$-182.00	$182.00
10/11/2010	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK BANK: 94-8020 NUM: 227	$-182.00	$364.00
08/04/2010	PAYMENT	FONTANA, MIKE OR CHERYL CHECK BANK: 94-8020 NUM: 226	$-184.78	$546.00
07/08/2010	BILL	FONTANA, ALBERT MICHAEL ETAL T	$730.78	$730.78
11/06/2009	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-8020 NUM: 207	$-366.00	$0.00
10/16/2009	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK BANK: 94-8020 NUM: 206	$-183.00	$366.00
08/20/2009	PAYMENT	FONTANA, MIKE OR CHERYL CHECK BANK: 94-8020 NUM: 205*	$-185.80	$549.00
07/06/2009	BILL	FONTANA, ALBERT MICHAEL ETAL T	$734.80	$734.80
01/23/2009	PAYMENT	FONTANA, MIKE OR CHERYL CHECK BANK: 94-8020 NUM: 197	$-367.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$367.20
10/16/2008	PAYMENT	FONTANA, MIKE OR CHERYL CHECK BANK: 94-8020 NUM: 193	$-180.00	$360.00
08/11/2008	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK BANK: 94-8020 NUM: 187	$-182.86	$540.00
07/15/2008	BILL	FONTANA, ALBERT MICHAEL ETAL T	$722.86	$722.86
02/26/2008	PAYMENT	FONTANA, ALBERT MICHAEL ETAL T CHECK BANK: 94-7074 NUM: 13664	$-177.00	$0.00
01/03/2008	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13653	$-177.00	$177.00
09/27/2007	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13637	$-177.00	$354.00
08/17/2007	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13449	$-180.28	$531.00
07/12/2007	BILL	FONTANA, ALBERT MICHAEL ETAL T	$711.28	$711.28
03/05/2007	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13427	$-175.00	$0.00
12/28/2006	PAYMENT	FONTANA, MIKE/CHERYL CHECK BANK: 94-7074 NUM: 13408	$-175.00	$175.00
10/02/2006	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13369	$-175.00	$350.00
08/22/2006	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13357	$-175.05	$525.00
07/12/2006	BILL	FONTANA, ALBERT MICHAEL ETAL T	$700.05	$700.05
02/27/2006	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13616	$-172.00	$0.00
12/30/2005	PAYMENT	FONTANA, CHERYL CHECK BANK: 94-7074 NUM: 13586	$-172.00	$172.00
10/05/2005	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13553	$-172.00	$344.00
08/09/2005	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13536	$-173.14	$516.00
07/15/2005	BILL	FONTANA, ALBERT MICHAEL ETAL T	$689.14	$689.14
03/01/2005	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13477	$-123.00	$0.00
12/27/2004	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13300	$-123.00	$123.00
10/13/2004	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13269	$-123.00	$246.00
08/11/2004	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13239	$-126.94	$369.00
07/08/2004	BILL	FONTANA, MIKE	$495.94	$495.94
02/26/2004	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13148	$-123.46	$0.00
12/26/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13097	$-123.46	$123.46
10/01/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13027	$-123.46	$246.92
08/19/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12956	$-123.49	$370.38
07/18/2003	BILL	FONTANA, MIKE	$493.87	$493.87
05/27/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12902	$-249.46	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$249.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.40	$243.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.56	$232.56
07/24/2002	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12706	$-229.86	$228.00
07/12/2002	BILL	FONTANA, MIKE	$457.86	$457.86
05/24/2002	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12673	$-528.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$528.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$523.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.51	$492.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$471.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$460.17
07/12/2001	BILL	FONTANA, MIKE	$455.61	$455.61
05/29/2001	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12577	$-525.96	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$525.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.71	$520.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$489.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$468.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.53
08/01/2000	PAYMENT	FONTANA, MIKE CHECK BANK: 16-4220 NUM: 1771756	$-557.25	$452.99
07/17/2000	BILL	FONTANA, MIKE	$452.99	$1,010.24
07/03/2000	INTEREST	Monthly Interest	$3.68	$557.25
07/03/2000	INTEREST	Monthly Interest	$3.68	$553.57
06/06/2000	INTEREST	Monthly Interest	$36.82	$549.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$513.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$508.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$477.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$457.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$446.21
07/17/1999	BILL	FONTANA, MIKE	$441.79	$441.79
04/29/1999	PAYMENT	FONTANA, MIKE CHECK BANK: 16-4220 NUM: 2696784	$-8.30	$0.00
04/29/1999	PAYMENT	FONTANA, MIKE CHECK BANK: 16-4220 NUM: 2696218	$-128.09	$8.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	FONTANA, MIKE	$118.59	$118.59
06/09/1998	PAYMENT	FONTANA, MIKE CHECK BANK: 16-4220 NUM: 2437505	$-17.78	$0.00
06/09/1998	PAYMENT	FONTANA, MIKE CHECK BANK: 16-4220 NUM: 2437242	$-136.45	$17.78
06/09/1998	AMENDMENT	add interest	$0.97	$154.23
06/02/1998	PENALTY	Certification fee	$2.00	$153.26
06/02/1998	INTEREST	Monthly Interest	$9.81	$151.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$141.45
03/25/1998	PENALTY	Postage Costs	$1.00	$136.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$135.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	FONTANA, MIKE	$117.78	$117.78
10/24/1996	PAYMENT	AMERICAN TITLE	$-121.24	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	LA PORTE, ROBERT H & PEARL C	$117.13	$117.13