Tax Account 005-231-36

Print Page · · Payments Cart · New Search

Owners

MOLLISE, LORRAINE & HARDIN, M
8128 CHIMNEY BLUFFS STREET
NORTH LAS VEGAS, NV 89085

Account Summary

Account ID	005-231-36
Account Type	Real Estate
Location	8075 MOUNT WILSON RANCH ROAD
Balance	$934.00
Currently Due	$467.00

Account ID

005-231-36

Account Type

Real Estate

Location

8075 MOUNT WILSON RANCH ROAD

Balance

$934.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.12
Total	$1,879.12
Paid	$945.12
Balance	$934.00
Due	$467.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.12

Total

$1,879.12

Paid

$945.12

Balance

$934.00

Due

$467.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$478.12	$0.00	$478.12	$478.12	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,679.93	$0.00	$1,679.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,665.13	$0.00	$1,665.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,599.18	$0.00	$1,599.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,506.64	$0.00	$1,506.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,463.68	$0.00	$1,463.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,421.99	$0.00	$1,421.99	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-467.00	$934.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-478.12	$1,401.00
07/03/2024	BILL	MOLLISE, LORRAINE & HARDIN, M	$1,879.12	$1,879.12
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98797. REASON: ENTERED WRONG IMPORT FILE	$432.00	$432.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$864.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.67	$1,296.00
07/13/2023	BILL	MOLLISE, LORRAINE & HARDIN, M	$1,775.67	$1,775.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$408.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$816.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-455.93	$1,224.00
07/07/2022	BILL	MOLLISE, LORRAINE & HARDIN, M	$1,679.93	$1,679.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-405.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-405.00	$405.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-405.00	$810.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-450.13	$1,215.00
07/12/2021	BILL	KIEFER, ERIC P & WENDY L	$1,665.13	$1,665.13
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$387.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.00	$774.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-432.88	$1,161.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-36.94	$1,593.88
10/21/2020	BILL	KIEFER, ERIC P & WENDY L	$1,630.82	$1,630.82
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-387.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-387.00	$387.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-387.00	$774.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-432.88	$1,161.00
07/03/2019	BILL	KIEFER, ERIC P & WENDY L	$1,593.88	$1,593.88
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-387.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-387.00	$387.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-387.00	$774.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-432.88	$1,161.00
07/03/2018	BILL	KIEFER, ERIC P & WENDY L	$1,593.88	$1,593.88
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$388.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
07/20/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411593	$-435.18	$1,164.00
07/03/2017	BILL	KIEFER, ERIC P & WENDY L	$1,599.18	$1,599.18
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$368.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-402.64	$1,104.00
07/01/2016	BILL	KIEFER, PAUL E	$1,506.64	$1,506.64
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-357.00	$357.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-392.68	$1,071.00
07/01/2015	BILL	KIEFER, PAUL E	$1,463.68	$1,463.68
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-347.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.99	$1,041.00
07/07/2014	BILL	KIEFER, PAUL E	$1,421.99	$1,421.99
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-337.00	$337.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$674.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-338.50	$1,011.00
07/01/2013	BILL	KIEFER, PAUL E	$1,349.50	$1,349.50
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-327.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-327.54	$327.54
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-327.54	$655.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-327.56	$982.62
07/06/2012	BILL	KIEFER, PAUL E	$1,310.18	$1,310.18
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-318.00	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-318.00	$318.00
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-318.00	$636.00
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-318.01	$954.00
07/06/2011	BILL	KIEFER, PAUL E	$1,272.01	$1,272.01
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-308.73	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-308.73	$308.73
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-308.73	$617.46
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-308.76	$926.19
07/08/2010	BILL	KIEFER, PAUL E	$1,234.95	$1,234.95
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-299.74	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-299.74	$299.74
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-299.74	$599.48
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-299.76	$899.22
07/09/2009	BILL	KIEFER, PAUL E	$1,198.98	$1,198.98
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-40.37	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-40.37	$40.37
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-40.37	$80.74
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-40.37	$121.11
07/10/2008	BILL	KEIFER, PAUL E	$161.48	$161.48
02/01/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137560	$-76.26	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.50	$76.26
09/10/2007	PAYMENT	KIEFER, PAUL CHECK BANK: 30-7426/3140 NUM: 2401	$-76.26	$74.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$151.02
07/05/2007	BILL	KEIFER, PAUL	$149.52	$149.52
04/03/2007	PAYMENT	KEIFER, PAUL CHECK BANK: 83-831/1011 NUM: 980	$-74.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.46	$74.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.38	$70.58
08/08/2006	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426 NUM: 2379	$-69.23	$69.20
07/11/2006	BILL	KEIFER, PAUL	$138.43	$138.43
04/03/2006	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426/3140 NUM: 2306	$-68.89	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$68.89
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.29	$65.67
10/11/2005	PAYMENT	KEIFER, PAUL CREDIT: B BANK: 30-7426/3140 NUM: 2233	$-65.68	$64.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.06
07/15/2005	BILL	KEIFER, PAUL	$128.77	$128.77
04/08/2005	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426 NUM: 2100	$-76.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.56	$76.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.42	$72.62
12/13/2004	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426/3140 NUM: 2006	$-76.18	$71.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$147.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.82
07/07/2004	BILL	KEIFER, PAUL	$142.40	$142.40
03/12/2004	PAYMENT	KEIFER, PAUL CHECK BANK: 83-831/1011 NUM: 1230	$-75.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.47	$75.19
10/01/2003	PAYMENT	KEIFER, PAUL CHECK BANK: 83-831/1011 NUM: 1201	$-36.86	$73.72
08/04/2003	PAYMENT	KEIFER, PAUL CHECK BANK: 83-831 NUM: 1185	$-36.89	$110.58
07/09/2003	BILL	KEIFER, PAUL	$147.47	$147.47
01/10/2003	PAYMENT	KEIFER, PAUL CHECK BANK: 30-1426/3140 NUM: 1680	$-3.94	$0.00
12/02/2002	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426/3140 NUM: 1645	$-112.43	$3.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.81	$116.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	KEIFER, PAUL	$112.43	$112.43
06/05/2002	PAYMENT	KEIFER, PAUL CHECK BANK: 83-831/1011 NUM: 1352	$-23.53	$0.00
06/05/2002	AMENDMENT	deducted to much penalty	$8.85	$23.53
06/03/2002	AMENDMENT	accepted postage date	$-8.88	$14.68
06/03/2002	AMENDMENT	accepted postage date	$-14.00	$23.56
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$37.56
06/03/2002	INTEREST	Monthly Interest	$0.03	$23.56
05/24/2002	PAYMENT	KEIFER, PAUL CHECK BANK: 15-800/000 NUM: 86443506	$-97.88	$23.53
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$121.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.85	$119.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$112.56
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.69
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$101.80
07/10/2001	BILL	KEIFER, PAUL	$97.88	$97.88
05/04/2001	PAYMENT	KEIFER, PAUL CHECK BANK: 30-7426/3140 NUM: 1061	$-114.30	$0.00
05/04/2001	AMENDMENT	rec'd prior to publication	$-1.00	$114.30
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$115.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$114.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.62	$107.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	KEIFER, PAUL	$93.69	$93.69
08/03/1999	PAYMENT	KASOLD, ERNEST & DEANNA CHECK BANK: 94-72/1224 NUM: 967	$-93.25	$0.00
07/13/1999	BILL	KASOLD, ERNEST & DEANNA	$93.25	$93.25