Tax Account 1219-22-001-024

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Owners

FILICE FAMILY TRUST
1362 US HWY 395 STE 102 #416
GARDNERVILLE, NV 89410

FILICE, MATTHEW A & MELODY J TTEE

Account Summary

Account ID	1219-22-001-024
Account Type	Real Estate
Location	216 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$6,761.22
Currently Due	$2,253.74

Account ID

1219-22-001-024

Account Type

Real Estate

Location

216 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$6,761.22

Currently Due

$2,253.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,015.24
Total	$9,015.24
Paid	$2,254.02
Balance	$6,761.22
Due	$2,253.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,015.24

Total

$9,015.24

Paid

$2,254.02

Balance

$6,761.22

Due

$2,253.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,254.02	$0.00	$2,254.02	$2,254.02	$0.00
2	10/07/2024	10/17/2024	Due	$2,253.74	$0.00	$2,253.74	$0.00	$2,253.74
3	01/06/2025	01/16/2025	Due	$2,253.74	$0.00	$2,253.74	$0.00	$4,507.48
4	03/03/2025	03/13/2025	Due	$2,253.74	$0.00	$2,253.74	$0.00	$6,761.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,049.02	$0.00	$4,049.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$0.00	$2,120.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$1,812.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FILICE, MATTHEW CREDIT 324719265	$-2,254.02	$6,761.22
07/15/2024	BILL	FILICE FAMILY TRUST	$9,015.24	$9,015.24
02/06/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435242	$-1,012.19	$0.00
01/02/2024	PAYMENT	FILICE FAMILY TRUST CHECK 3103	$-1,012.19	$1,012.19
10/02/2023	PAYMENT	FILICE, MATTHEW & MELODY CHECK 3063	$-1,012.19	$2,024.38
08/21/2023	PAYMENT	FILICE, MATHEW A & MELODY J CHECK 3046	$-1,012.45	$3,036.57
07/14/2023	BILL	FILICE FAMILY TRUST	$4,049.02	$4,049.02
03/02/2023	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK 2993	$-572.63	$0.00
01/03/2023	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK 2978	$-572.63	$572.63
09/30/2022	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK 2952	$-572.63	$1,145.26
08/09/2022	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK 2934	$-572.64	$1,717.89
07/19/2022	BILL	FILICE, MATTHEW A & MELODY J	$2,290.53	$2,290.53
01/03/2022	PAYMENT	FATCO CHECK	$-1,060.42	$0.00
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-530.21	$1,060.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-530.23	$1,590.63
07/14/2021	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,120.86	$2,120.86
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-512.78	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-512.78	$512.78
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-512.78	$1,025.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-512.79	$1,538.34
07/13/2020	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,051.13	$2,051.13
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-494.96	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-494.96	$494.96
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-494.96	$989.92
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-494.97	$1,484.88
07/15/2019	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,979.85	$1,979.85
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-472.29	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.29	$472.29
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.29	$944.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.31	$1,416.87
07/12/2018	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,889.18	$1,889.18
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$453.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$906.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$1,359.75
07/14/2017	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,813.03	$1,813.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$453.25
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$906.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$1,359.75
07/12/2016	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,813.03	$1,813.03
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$453.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$906.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$1,359.84
07/14/2015	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,813.12	$1,813.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.23	$453.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-453.23	$906.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-453.25	$1,359.69
07/17/2014	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,812.94	$1,812.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-453.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-453.16	$453.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-453.16	$906.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-453.18	$1,359.48
07/16/2013	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,812.66	$1,812.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-478.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-478.32	$478.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-478.32	$956.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-478.32	$1,434.96
07/13/2012	BILL	CROMWELL, MELISSA & FELLMAN, A	$1,913.28	$1,913.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-503.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-503.86	$503.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-503.86	$1,007.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-503.89	$1,511.58
07/15/2011	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,015.47	$2,015.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-741.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-741.24	$741.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-741.24	$1,482.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-741.27	$2,223.72
07/14/2010	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,964.99	$2,964.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-799.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-799.20	$799.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-799.20	$1,598.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-799.23	$2,397.60
07/13/2009	BILL	CROMWELL, MELISSA & FELLMAN, A	$3,196.83	$3,196.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.92	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.92	$869.92
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.92	$1,739.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.94	$2,609.76
07/18/2008	BILL	CROMWELL, MELISSA & FELLMAN, A	$3,479.70	$3,479.70
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-789.50	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-789.48	$789.50
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-789.48	$1,578.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-789.48	$2,368.46
07/01/2007	BILL	CROMWELL, MELISSA & FELLMAN, A	$3,157.94	$3,157.94
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-731.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-731.00	$731.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-731.00	$1,462.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-731.00	$2,193.02
07/01/2006	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,924.02	$2,924.02
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-676.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-676.85	$676.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-676.85	$1,353.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-676.85	$2,030.58
07/01/2005	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,707.43	$2,707.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-630.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-630.81	$630.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-630.81	$1,261.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-630.81	$1,892.43
07/01/2004	BILL	CROMWELL, MELISSA & FELLMAN, A	$2,523.24	$2,523.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-504.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-504.80	$504.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-504.80	$1,009.60
08/04/2003	PAYMENT	22	$-504.80	$1,514.40
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$2,019.20	$2,019.20
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.62	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$505.62
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,011.21
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,516.80
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,022.39	$2,022.39