Tax Account 018-429-10

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Owners

MOLINE, VICKI JEAN
P.O. BOX 444
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-429-10
Account Type	Real Estate
Location	3810 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-10

Account Type

Real Estate

Location

3810 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$82.58
Total	$82.58
Paid	$82.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$82.58

Total

$82.58

Paid

$82.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.58	$0.00	$82.58	$82.58	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$47.96	$11.56	$59.52	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$46.79	$4.21	$51.00	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	MOLINE, VICKI JEAN CHECK 3051	$-82.58	$0.00
07/17/2023	BILL	MOLINE, VICKI JEAN	$82.58	$82.58
08/25/2022	PAYMENT	WESTON, GLEN / VICKI CHECK 3014	$-65.85	$0.00
07/15/2022	BILL	MOLINE, VICKI JEAN	$65.85	$65.85
08/10/2021	PAYMENT	GLEN V JR VICKI WESTON PNP PNP - 98527200	$-61.12	$0.00
07/14/2021	BILL	MOLINE, VICKI JEAN	$61.12	$61.12
08/26/2020	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2946	$-55.87	$0.00
07/09/2020	BILL	MOLINE, VICKI JEAN	$55.87	$55.87
08/26/2019	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2884	$-52.41	$0.00
07/10/2019	BILL	MOLINE, VICKI JEAN	$52.41	$52.41
08/29/2018	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2789	$-49.94	$0.00
07/10/2018	BILL	MOLINE, VICKI JEAN	$49.94	$49.94
04/19/2018	PAYMENT	MOLINE, VICKI & GLEN CHECK NUM: 2752	$-59.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$59.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.36	$58.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$55.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$52.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$49.88
07/10/2017	BILL	MOLINE, VICKI JEAN	$47.96	$47.96
12/27/2016	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2683	$-51.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$51.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.66
07/11/2016	BILL	MOLINE, VICKI JEAN	$46.79	$46.79
08/20/2015	PAYMENT	WESTON JR., GLEN V/VICKI J CHECK NUM: 2616	$-46.54	$0.00
07/07/2015	BILL	MOLINE, VICKI JEAN	$46.54	$46.54
08/22/2014	PAYMENT	WESTON, GLEN OR VICKI CHECK NUM: 2509	$-46.37	$0.00
07/08/2014	BILL	MOLINE, VICKI JEAN	$46.37	$46.37
08/19/2013	PAYMENT	WESTON, GLEN& VICKI CHECK NUM: 2389	$-46.37	$0.00
07/08/2013	BILL	MOLINE, VICKI JEAN	$46.37	$46.37
09/12/2012	PAYMENT	VICKI WESTON CHECK NUM: 2295	$-83.14	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	MOLINE, VICKI JEAN	$79.94	$79.94
01/17/2012	PAYMENT	WESTON, GLEN JR. CHECK NUM: 2205	$-85.07	$0.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-4.68	$85.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	MOLINE, VICKI JEAN	$78.05	$78.05
05/23/2011	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2125	$-100.77	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$100.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	MOLINE, VICKI JEAN	$77.27	$77.27
08/26/2009	PAYMENT	WESTON, VICKI OR GLEN CHECK BANK: 94-7074 NUM: 1911	$-73.25	$0.00
07/06/2009	BILL	MOLINE, VICKI JEAN	$73.25	$73.25
05/29/2009	PAYMENT	WESTON, GLENN V CORK: D BANK: BANK CARD NUM: VISA	$-89.23	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MOLINE, VICKI JEAN	$67.81	$67.81
08/15/2007	PAYMENT	WESTON, VICKI JEAN CHECK BANK: 94-7074 NUM: 1634	$-62.79	$0.00
07/12/2007	BILL	MOLINE, VICKI JEAN	$62.79	$62.79
12/04/2006	PAYMENT	WESTON, VICKI CHECK BANK: 94-7074 NUM: 1478	$-63.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	MOLINE, VICKI JEAN	$58.14	$58.14
08/23/2005	PAYMENT	WESTON, GLEN & VICKI CHECK BANK: 94-7074 NUM: 1302	$-53.83	$0.00
07/15/2005	BILL	MOLINE, VICKI JEAN	$53.83	$53.83
10/13/2004	PAYMENT	WESTON, VICKIE CHECK BANK: 94-7074 NUM: 1147	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MOLINE, VICKI JEAN	$49.84	$49.84
08/27/2003	PAYMENT	GLEN AND VICKI WESTON CHECK BANK: 94-7074 NUM: 1035	$-49.32	$0.00
07/18/2003	BILL	MOLINE, VICKI JEAN	$49.32	$49.32
03/10/2003	PAYMENT	MOLINE, VICKI JEAN CASH	$-54.89	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	MOLINE, VICKI JEAN	$47.73	$47.73
08/23/2001	PAYMENT	GLEN WESTIN JR. CHECK BANK: 82-40 NUM: 442118486	$-46.95	$0.00
07/12/2001	BILL	MOLINE, VICKI JEAN	$46.95	$46.95
05/01/2001	PAYMENT	MOLINE, VICKI JEAN CHECK BANK: 88-1055 NUM: 973619137	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MOLINE, VICKI JEAN	$46.00	$46.00
09/14/1999	PAYMENT	MOLINE, VICKI JEAN CHECK BANK: 82-40 NUM: 42786	$-69.82	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$69.82
07/17/1999	BILL	MOLINE, VICKI JEAN	$67.13	$67.13
08/20/1998	PAYMENT	MOLINE, VICKI JEAN CHECK	$-68.35	$0.00
07/13/1998	BILL	MOLINE, VICKI JEAN	$68.35	$68.35
03/23/1998	PAYMENT	MOLINE, VICKI JEAN CHECK	$-82.81	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$82.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$78.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$73.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$70.60
07/14/1997	BILL	MOLINE, VICKI JEAN	$67.88	$67.88
08/06/1996	PAYMENT	MOLINE, V	$-67.50	$0.00
07/18/1996	BILL	MOLINE, VICKI JEAN	$67.50	$67.50