Tax Account 1220-11-001-009
Owners
MOLINE FAMILY REVOCABLE TRUST
1387 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
MOLINE, DAVID NEAL & LAURA L*
MOLINE, DAVID NEAL TTEE
MOLINE, LAURA LYNN TTEE
Account Summary
| Account ID | 1220-11-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $460.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $920.81 |
| Total | $920.81 |
| Paid | $460.78 |
| Balance | $460.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $902.99 | $0.00 | $902.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $886.95 | $0.00 | $886.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $821.25 | $28.74 | $849.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $818.75 | $28.66 | $847.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $816.06 | $175.90 | $991.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $807.91 | $64.64 | $872.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $810.00 | $91.76 | $901.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $812.12 | $28.42 | $840.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $811.44 | $165.79 | $977.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $805.29 | $0.00 | $805.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000496 | $-460.78 | $460.03 |
| 07/15/2024 | BILL | MOLINE FAMILY REVOCABLE TRUST | $920.81 | $920.81 |
| 08/23/2023 | PAYMENT | MOLINE BUILDERS INC CHECK 18075 | $-902.99 | $0.00 |
| 07/14/2023 | BILL | MOLINE FAMILY REVOCABLE TRUST | $902.99 | $902.99 |
| 08/15/2022 | PAYMENT | MOLINE BUILDERS INC CHECK 17649 | $-886.95 | $0.00 |
| 07/19/2022 | BILL | MOLINE, DAVID NEAL & LAURA L* | $886.95 | $886.95 |
| 11/12/2021 | PAYMENT | MOLINE BUILDERS INC CHECK | $-849.99 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.53 | $849.99 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.21 | $829.46 |
| 07/14/2021 | BILL | MOLINE, DAVID NEAL & LAURA L* | $821.25 | $821.25 |
| 12/14/2020 | PAYMENT | MOLINE BUILDERS INC CHECK | $-847.41 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.47 | $847.41 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.19 | $826.94 |
| 07/15/2020 | PAYMENT | MOLINE BUILDERS CHECK | $-87.93 | $818.75 |
| 07/13/2020 | BILL | MOLINE, DAVID NEAL & LAURA L* | $818.75 | $906.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.42 | $87.93 |
| 06/12/2020 | PAYMENT | MOLINE BUILDERS, INC CHECK | $-700.00 | $87.51 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $787.51 |
| 06/02/2020 | INTEREST | Monthly Interest | $61.20 | $747.51 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $686.31 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $36.72 | $677.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.40 | $640.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.16 | $620.19 |
| 08/20/2019 | PAYMENT | MOLINE BUILDERS CHECK | $-204.03 | $612.03 |
| 07/15/2019 | BILL | MOLINE, DAVID NEAL & LAURA L* | $816.06 | $816.06 |
| 02/20/2019 | PAYMENT | MOLINE BUILDERS CHECK | $-468.61 | $0.00 |
| 01/25/2019 | PAYMENT | MOLINE BUILDERS INC CHECK | $-403.94 | $468.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $36.36 | $872.55 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.20 | $836.19 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.08 | $815.99 |
| 07/12/2018 | BILL | MOLINE, DAVID NEAL & LAURA L* | $807.91 | $807.91 |
| 04/12/2018 | PAYMENT | MOLINE BUILDERS CHECK | $-766.57 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $47.24 | $766.57 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.34 | $719.33 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.49 | $690.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.69 | $677.50 |
| 08/29/2017 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-135.19 | $674.81 |
| 07/14/2017 | BILL | MOLINE, DAVID NEAL & LAURA L* | $810.00 | $810.00 |
| 01/13/2017 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-855.99 | $0.00 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.08 | $855.99 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.08 | $855.91 |
| 11/10/2016 | INTEREST | Monthly Interest | $0.08 | $855.83 |
| 10/19/2016 | PAYMENT | MOLINE BUILDERS CHECK | $-758.92 | $855.75 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.30 | $1,614.67 |
| 10/01/2016 | INTEREST | Monthly Interest | $5.07 | $1,594.37 |
| 09/12/2016 | INTEREST | Monthly Interest | $5.07 | $1,589.30 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.12 | $1,584.23 |
| 08/01/2016 | INTEREST | Monthly Interest | $5.07 | $1,576.11 |
| 07/12/2016 | BILL | MOLINE, DAVID NEAL & LAURA L* | $812.12 | $1,571.04 |
| 07/01/2016 | INTEREST | Monthly Interest | $5.07 | $758.92 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $753.85 |
| 06/06/2016 | INTEREST | Monthly Interest | $60.86 | $739.85 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $678.99 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.51 | $673.49 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.29 | $636.98 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.11 | $616.69 |
| 08/21/2015 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-202.86 | $608.58 |
| 07/14/2015 | BILL | MOLINE, DAVID NEAL & LAURA L* | $811.44 | $811.44 |
| 01/20/2015 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-402.64 | $0.00 |
| 10/07/2014 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-201.32 | $402.64 |
| 08/11/2014 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-201.33 | $603.96 |
| 07/17/2014 | BILL | MOLINE, DAVID NEAL & LAURA L* | $805.29 | $805.29 |
| 03/12/2014 | PAYMENT | MOLINE, DAVID NEAL & LAURA L* CHECK | $-199.12 | $0.00 |
| 01/14/2014 | PAYMENT | MOLINE BUILDERS CHECK | $-199.12 | $199.12 |
| 10/15/2013 | PAYMENT | MOLINE BUILDERS CHECK | $-199.12 | $398.24 |
| 08/21/2013 | PAYMENT | MOLINE BUILDERS, INC CHECK | $-199.15 | $597.36 |
| 07/16/2013 | BILL | MOLINE, DAVID NEAL & LAURA L* | $796.51 | $796.51 |
| 04/16/2013 | PAYMENT | MOLINE BUILDERS CHECK | $-450.75 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.06 | $450.75 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.43 | $429.69 |
| 12/12/2012 | PAYMENT | MOLINE BUILDERS CHECK | $-450.77 | $421.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.06 | $872.03 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.43 | $850.97 |
| 07/13/2012 | BILL | M3 LLC | $842.54 | $842.54 |
| 05/08/2012 | PAYMENT | M3 LLC CHECK | $-910.63 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $910.63 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $920.28 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $55.43 | $910.63 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $35.63 | $855.20 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.80 | $819.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.92 | $799.77 |
| 07/15/2011 | BILL | M3 LLC | $791.85 | $791.85 |
| 06/28/2011 | PAYMENT | M3 LLC CHECK | $-460.51 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $460.51 |
| 06/03/2011 | INTEREST | Monthly Interest | $37.46 | $446.51 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $409.05 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.73 | $400.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.49 | $382.07 |
| 09/01/2010 | PAYMENT | M3 LLC CHECK | $-382.07 | $374.58 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.49 | $756.65 |
| 07/14/2010 | BILL | M3 LLC | $749.16 | $749.16 |
| 04/26/2010 | PAYMENT | M3 LLC CHECK | $-801.43 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.78 | $801.43 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.36 | $752.65 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.42 | $721.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.97 | $703.87 |
| 07/13/2009 | BILL | M3 LLC | $696.90 | $696.90 |
| 05/05/2009 | PAYMENT | MALINE BUILDERS CHECK | $-345.22 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $345.22 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $350.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.13 | $345.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.45 | $329.09 |
| 08/15/2008 | PAYMENT | M3 LLC CHECK | $-322.65 | $322.64 |
| 07/18/2008 | BILL | M3 LLC | $645.29 | $645.29 |
| 04/09/2008 | PAYMENT | M3 LLC | $-495.91 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.89 | $495.91 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.94 | $469.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.97 | $454.08 |
| 08/21/2007 | PAYMENT | M3 LLC | $-149.37 | $448.11 |
| 07/01/2007 | BILL | M3 LLC | $597.48 | $597.48 |
| 08/15/2006 | PAYMENT | M3 LLC | $-553.22 | $0.00 |
| 07/01/2006 | BILL | M3 LLC | $553.22 | $553.22 |
| 08/24/2005 | PAYMENT | M3 LLC | $-512.24 | $0.00 |
| 07/01/2005 | BILL | M3 LLC | $512.24 | $512.24 |
| 07/23/2004 | PAYMENT | M3 LLC | $-519.15 | $0.00 |
| 07/01/2004 | BILL | M3 LLC | $519.15 | $519.15 |
| 12/11/2003 | PAYMENT | M3 LLC | $-260.86 | $0.00 |
| 08/04/2003 | PAYMENT | M3 LLC | $-260.84 | $260.86 |
| 07/01/2003 | BILL | M3 LLC | $521.70 | $521.70 |
| 02/03/2003 | PAYMENT | M3 LLC | $-266.51 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.23 | $266.51 |
| 08/08/2002 | PAYMENT | M3 LLC | $-261.26 | $261.28 |
| 07/01/2002 | BILL | M3 LLC | $522.54 | $522.54 |
| 12/13/2001 | PAYMENT | M3 LLC | $-330.51 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.35 | $330.51 |
| 07/20/2001 | PAYMENT | 11 | $-108.71 | $326.16 |
| 07/01/2001 | BILL | BERTUCCI, LEE & CHERYL L ET AL | $434.87 | $434.87 |
| 03/02/2001 | PAYMENT | BERTUCCI, LEE & CHER | $-107.66 | $0.00 |
| 01/09/2001 | PAYMENT | BERTUCCI, LEE & CHER | $-107.66 | $107.66 |
| 09/28/2000 | PAYMENT | BERTUCCI, LEE & CHER | $-219.63 | $215.32 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.31 | $434.95 |
| 07/01/2000 | BILL | BERTUCCI, LEE & CHERYL L ET AL | $430.64 | $430.64 |
| 03/07/2000 | PAYMENT | BERTUCCI, LEE & CHER | $-107.14 | $0.00 |
| 01/07/2000 | PAYMENT | BERTUCCI, LEE & CHER | $-107.12 | $107.14 |
| 09/24/1999 | PAYMENT | BERTUCCI, LEE & CHER | $-107.12 | $214.26 |
| 08/17/1999 | PAYMENT | BERTUCCI, LEE & CHER | $-107.12 | $321.38 |
| 07/01/1999 | BILL | BERTUCCI, LEE & CHERYL L ET AL | $428.50 | $428.50 |
| 03/03/1999 | PAYMENT | BERTUCCI, LEE & CHER | $-108.70 | $0.00 |
| 01/07/1999 | PAYMENT | BERTUCCI, LEE & CHER | $-108.70 | $108.70 |
| 10/06/1998 | PAYMENT | BERTUCCI, LEE & CHER | $-108.70 | $217.40 |
| 08/18/1998 | PAYMENT | BERTUCCI, LEE & CHER | $-108.70 | $326.10 |
| 07/01/1998 | BILL | BERTUCCI, LEE & CHERYL L ET AL | $434.80 | $434.80 |
| 03/05/1998 | PAYMENT | BERTUCCI, LEE & CHER | $-109.40 | $0.00 |
| 01/06/1998 | PAYMENT | BERTUCCI, LEE & CHER | $-109.37 | $109.40 |
| 10/01/1997 | PAYMENT | BERTUCCI, LEE & CHER | $-109.37 | $218.77 |
| 07/28/1997 | PAYMENT | BERTUCCI, LEE & CHER | $-109.37 | $328.14 |
| 07/01/1997 | BILL | BERTUCCI, LEE & CHERYL L ET AL | $437.51 | $437.51 |
| 09/26/1996 | PAYMENT | BERTUCCI, DENNIS & V | $-360.88 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.57 | $360.88 |
| 07/01/1996 | BILL | BERTUCCI, DENNIS & V ET AL* | $357.31 | $357.31 |
| 03/13/1996 | PAYMENT | $-402.10 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.75 | $402.10 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.31 | $385.35 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.72 | $376.04 |
| 07/01/1995 | BILL | BERTUCCI, DENNIS & VICKIE | $372.32 | $372.32 |
| 03/07/1995 | PAYMENT | $-406.97 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.96 | $406.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.42 | $390.01 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.77 | $380.59 |
| 07/01/1994 | BILL | BERTUCCI, DENNIS & VICKIE | $376.82 | $376.82 |
| 03/18/1994 | PAYMENT | $-93.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-93.38 | $93.38 | |
| 11/02/1993 | PAYMENT | $-199.84 | $186.76 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.34 | $386.60 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.74 | $377.26 |
| 07/01/1993 | BILL | BERTUCCI, DENNIS & VICKIE | $373.52 | $373.52 |
| 03/03/1993 | PAYMENT | $-93.38 | $0.00 | |
| 01/08/1993 | PAYMENT | $-93.38 | $93.38 | |
| 10/05/1992 | PAYMENT | $-93.38 | $186.76 | |
| 08/20/1992 | PAYMENT | $-93.38 | $280.14 | |
| 07/01/1992 | BILL | ASSET PRESERVATION INC | $373.52 | $373.52 |
| 09/06/1991 | PAYMENT | $-162.35 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.61 | $162.35 |
| 07/01/1991 | BILL | ASSET PRESERVATION, INC | $160.74 | $160.74 |
| 07/25/1990 | PAYMENT | $-190.16 | $0.00 | |
| 07/01/1990 | BILL | WESTERGAARD, GARY L & PAULINE | $190.16 | $190.16 |
| 08/11/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | WESTERGAARD, GARY L & PAULINE | $186.06 | $186.06 |
| 08/01/1988 | PAYMENT | $-133.56 | $0.00 | |
| 07/20/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | EDELSTEIN, CAROL J | $178.07 | $178.07 |
| 02/23/1988 | PAYMENT | $-43.23 | $0.00 | |
| 12/30/1987 | PAYMENT | $-43.23 | $43.23 | |
| 10/12/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/19/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | EDELSTEIN, CAROL J | $172.92 | $172.92 |
| 12/30/1986 | PAYMENT | $-29.94 | $0.00 | |
| 11/03/1986 | PAYMENT | $-15.57 | $29.94 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.60 | $45.51 |
| 07/21/1986 | PAYMENT | $-14.97 | $44.91 | |
| 07/01/1986 | BILL | EDELSTEIN,FRANK J & CAROL | $59.88 | $59.88 |