Tax Account 005-231-41

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Owners

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

Account Summary

Account ID	005-231-41
Account Type	Real Estate
Location	0
Balance	$232.00
Currently Due	$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$243.54
Balance	$232.00
Due	$116.00
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

$475.54

Total

$475.54

Paid

$243.54

Balance

$232.00

Due

$116.00

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$3.36	$349.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$2.75	$272.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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 -	$-116.00	$232.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-127.54	$348.00
07/03/2024	BILL	MOLLISE, LORRAINE & HARDIN, M	$475.54	$475.54
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-107.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98798. REASON: ENTERED WRONG IMPORT FILE	$107.00	$107.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-107.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-107.00	$107.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-107.00	$214.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-120.07	$321.00
07/13/2023	BILL	MOLLISE, LORRAINE & HARDIN, M	$441.07	$441.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.15	$297.00
07/07/2022	BILL	MOLLISE, LORRAINE & HARDIN, M	$409.15	$409.15
11/04/2021	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1709	$-92.00	$0.00
10/11/2021	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1749	$-92.00	$92.00
09/07/2021	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1748	$-92.00	$184.00
08/06/2021	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1746	$-103.59	$276.00
07/12/2021	BILL	KIEFER, ERIC P. & WENDY L.	$379.59	$379.59
12/15/2020	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1739	$-176.00	$0.00
12/03/2020	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1737	$-88.00	$176.00
11/18/2020	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1708	$-99.35	$264.00
10/21/2020	BILL	KIEFER, ERIC P. & WENDY L.	$363.35	$363.35
02/24/2020	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1732	$-80.64	$0.00
01/09/2020	PAYMENT	KIEFER, WENDY CHECK NUM: 1005	$-174.72	$80.64
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
08/19/2019	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1729	$-94.52	$252.00
07/03/2019	BILL	KIEFER, ERIC P. & WENDY L.	$346.52	$346.52
10/04/2018	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1698	$-79.00	$0.00
09/04/2018	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1704	$-79.00	$79.00
08/06/2018	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1702	$-171.27	$158.00
07/03/2018	BILL	KIEFER, ERIC P. & WENDY L.	$329.27	$329.27
09/05/2017	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1692	$-152.00	$0.00
08/07/2017	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1053	$-163.51	$152.00
07/03/2017	BILL	KIEFER, ERIC P. & WENDY L.	$315.51	$315.51
11/07/2016	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1662	$-72.00	$0.00
10/03/2016	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1661	$-144.00	$72.00
08/03/2016	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1660	$-72.23	$216.00
07/01/2016	BILL	KIEFER, ERIC P. & WENDY L.	$288.23	$288.23
10/05/2015	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1685	$-136.75	$0.00
09/01/2015	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1683	$-135.63	$136.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.38
07/01/2015	BILL	KIEFER, ERIC P. & WENDY L.	$269.63	$269.63
09/15/2014	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1646	$-62.00	$0.00
08/07/2014	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1644	$-187.67	$62.00
07/07/2014	BILL	KIEFER, ERIC P. & WENDY L.	$249.67	$249.67
10/02/2013	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1617	$-116.41	$0.00
09/18/2013	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK NUM: 1616	$-117.18	$116.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$233.59
07/01/2013	BILL	KIEFER, ERIC P. & WENDY L.	$231.18	$231.18
09/07/2012	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1579	$-107.02	$0.00
08/03/2012	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1574	$-107.04	$107.02
07/06/2012	BILL	KIEFER, ERIC P. & WENDY L.	$214.06	$214.06
08/03/2011	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1537	$-198.19	$0.00
07/06/2011	BILL	KIEFER, ERIC P. & WENDY L.	$198.19	$198.19
03/09/2011	PAYMENT	KIEFER, ERIC P. & WENDY L. CASH	$-1.81	$0.00
10/04/2010	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1501	$-45.90	$1.81
09/02/2010	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1498	$-137.64	$47.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$185.35
07/08/2010	BILL	KIEFER, ERIC P. & WENDY L.	$183.51	$183.51
01/04/2010	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1332	$-84.76	$0.00
10/01/2009	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1312	$-42.68	$84.76
08/28/2009	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1310	$-42.49	$127.44
07/09/2009	BILL	KIEFER, ERIC P. & WENDY L.	$169.93	$169.93
09/08/2008	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1229	$-108.45	$0.00
08/13/2008	PAYMENT	KIEFER, ERIC P. & WENDY L. CHECK BANK: 30-7426/3140 NUM: 1228	$-36.17	$108.45
07/10/2008	BILL	KIEFER, ERIC P. & WENDY L.	$144.62	$144.62
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-33.47	$0.00
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.47	$33.47
09/10/2007	PAYMENT	KIEFER, PAUL CREDIT: B BANK: 30-7426/3140 NUM: 2401	$-33.47	$66.94
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-33.50	$100.41
08/20/2007	ADJUSTMENT	paid by mortgage company BANK: 83-831/1011 NUM: 1058	$33.50	$133.91
08/02/2007	VOID	KIEFER, PAUL CHECK BANK: 83-831/1011 NUM: 1058	$-33.50	$100.41
07/05/2007	BILL	KASOLD, ERNEST & DEANNA	$133.91	$133.91
03/05/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71355316	$-32.19	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308105	$-32.19	$32.19
10/02/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71209501	$-32.19	$64.38
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71185874	$-32.20	$96.57
07/11/2006	BILL	KASOLD, ERNEST & DEANNA	$128.77	$128.77