Tax Account 015-121-15

Print Page · · Payments Cart · New Search

Owners

SMITH, TU TRS / MOORE, RICHARD J TRS
11075 SKYLIGHT CT
RENO, NV 89506-0000

MOORE, RICHARD J TRS

Account Summary

Account ID	015-121-15
Account Type	Real Estate
Location	3900 SAPPHIRE RD SILVER SPRINGS
Balance	$305.02
Currently Due	$232.02

Account ID

015-121-15

Account Type

Real Estate

Location

3900 SAPPHIRE RD
SILVER SPRINGS

Balance

$305.02

Currently Due

$232.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.57
Total	$305.02
Paid	$0.00
Balance	$305.02
Due	$232.02
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.57

Total

$305.02

Paid

$0.00

Balance

$305.02

Due

$232.02

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	Past due	$75.57	$3.02	$75.57	$0.00	$78.59
2	10/07/2024	10/17/2024	Past due	$73.00	$7.43	$73.00	$0.00	$159.02
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$232.02
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$305.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.91	$0.00	$272.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$224.88	$0.00	$224.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.39	$0.00	$208.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.26	$0.00	$192.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.24	$0.00	$180.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.43	$305.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$297.59
07/16/2024	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$294.57	$294.57
08/29/2023	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2010	$-272.91	$0.00
07/17/2023	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$272.91	$272.91
08/24/2022	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2001	$-224.88	$0.00
07/15/2022	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$224.88	$224.88
09/13/2021	PAYMENT	MOORE, RICHARD J CHECK 1288	$-208.39	$0.00
07/14/2021	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$208.39	$208.39
01/19/2021	PAYMENT	LEVA, LINDA M CHECK 1992	$-96.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-1.92	$96.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.92	$97.92
08/20/2020	PAYMENT	LEVA, LINDA M CHECK NUM: 1981	$-96.26	$96.00
07/09/2020	BILL	LEVA, LINDA M	$192.26	$192.26
08/06/2019	PAYMENT	LEVA, LINDA M CHECK NUM: 1938	$-180.24	$0.00
07/10/2019	BILL	LEVA, LINDA M	$180.24	$180.24
08/06/2018	PAYMENT	LEVA, LINDA M CHECK NUM: 1899	$-171.70	$0.00
07/10/2018	BILL	LEVA, LINDA M	$171.70	$171.70
08/11/2017	PAYMENT	LEVA, LINDA M CHECK NUM: 1866	$-170.37	$0.00
07/10/2017	BILL	LEVA, LINDA M	$170.37	$170.37
07/28/2016	PAYMENT	LEVA, LINDA M CHECK NUM: 1822	$-166.11	$0.00
07/11/2016	BILL	LEVA, LINDA M	$166.11	$166.11
07/28/2015	PAYMENT	LEVA, LINDA M CHECK NUM: 17701	$-165.95	$0.00
07/07/2015	BILL	LEVA, LINDA M	$165.95	$165.95
08/06/2014	PAYMENT	LEVA, LINDA M CHECK NUM: 1696	$-165.78	$0.00
07/08/2014	BILL	LEVA, LINDA M	$165.78	$165.78
07/31/2013	PAYMENT	LEVA, LINDA M CHECK NUM: 1619	$-165.78	$0.00
07/08/2013	BILL	LEVA, LINDA M	$165.78	$165.78
12/18/2012	PAYMENT	LEVA, LINDA M CHECK NUM: 1560	$-158.00	$0.00
07/26/2012	PAYMENT	LEVA, LINDA M CHECK NUM: 392	$-158.66	$158.00
07/10/2012	BILL	LEVA, LINDA M	$316.66	$316.66
12/21/2011	PAYMENT	LEVA, LINDA M CHECK NUM: 1467	$-154.00	$0.00
08/14/2011	PAYMENT	LEVA, LINDA M CHECK NUM: 1437	$-155.26	$154.00
07/08/2011	BILL	LEVA, LINDA M	$309.26	$309.26
12/17/2010	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1391	$-154.00	$0.00
08/06/2010	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1357	$-154.48	$154.00
07/08/2010	BILL	LEVA, LINDA M	$308.48	$308.48
01/06/2010	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1307	$-158.00	$0.00
08/07/2009	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1273	$-158.97	$158.00
07/06/2009	BILL	LEVA, LINDA M	$316.97	$316.97
12/16/2008	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1227	$-146.00	$0.00
08/12/2008	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1192	$-147.50	$146.00
07/15/2008	BILL	LEVA, LINDA M	$293.50	$293.50
01/04/2008	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1142	$-134.00	$0.00
08/16/2007	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1105	$-137.75	$134.00
07/12/2007	BILL	LEVA, LINDA M	$271.75	$271.75
12/28/2006	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1054	$-124.00	$0.00
09/22/2006	PAYMENT	LEVA, LINDA M CASH	$-0.02	$124.00
08/25/2006	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 1017	$-127.60	$124.02
07/12/2006	BILL	LEVA, LINDA M	$251.62	$251.62
12/28/2005	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 958	$-122.00	$0.00
09/19/2005	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 906	$-61.00	$122.00
08/15/2005	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 691	$-64.60	$183.00
07/15/2005	BILL	LEVA, LINDA M	$247.60	$247.60
12/23/2004	PAYMENT	LEVA, LINDA M CHECK BANK: 1135 NUM: 829	$-114.00	$0.00
09/29/2004	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 800	$-57.00	$114.00
07/29/2004	PAYMENT	LEVA, LINDA M CHECK BANK: 11-35 NUM: 778	$-58.26	$171.00
07/08/2004	BILL	LEVA, LINDA M	$229.26	$229.26
06/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 141 NUM: 1416473	$-140.24	$0.00
06/08/2004	INTEREST	Monthly Interest	$9.64	$140.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$130.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.94	$125.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$118.66
10/28/2003	PAYMENT	MILLER, C. CHECK BANK: 94-169 NUM: 6982	$-56.72	$115.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.27	$172.43
08/20/2003	PAYMENT	MILLER, CHARLES & LOIS CHECK BANK: 94-169 NUM: 6827	$-56.73	$170.16
07/18/2003	BILL	MILLER, CHARLES W & LOIS N ETA	$226.89	$226.89
04/08/2003	PAYMENT	MILLER, CHARLES & MARY ET AL CHECK BANK: 94-169 NUM: 6525	$-252.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.37	$252.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.93	$237.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.58	$227.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.30	$221.84
07/12/2002	BILL	MILLER, CHARLES & MARY ET AL	$219.54	$219.54
02/08/2002	PAYMENT	MILLER, C.W. CHECK BANK: 94-169 NUM: 5562	$-2.76	$0.00
01/18/2002	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 5503	$-53.89	$2.76
01/08/2002	PAYMENT	MILLER, CHARLES W & LOIS N CHECK BANK: 94-169 NUM: 5487	$-53.89	$56.65
10/15/2001	PAYMENT	MILLER, LOIS CHECK BANK: 94-169 NUM: 5286	$-53.29	$110.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$163.83
08/15/2001	PAYMENT	MILLER CHECK BANK: 94-169 NUM: 5155	$-54.16	$161.67
07/12/2001	BILL	MILLER, CHARLES & MARY ET AL	$215.83	$215.83
08/25/2000	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 4627	$-211.48	$0.00
07/17/2000	BILL	MILLER, CHARLES & MARY ET AL	$211.48	$211.48
10/07/1999	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 4351	$-111.54	$0.00
08/18/1999	PAYMENT	CHARLES MILLER CHECK BANK: 94-169 NUM: 4269	$-111.75	$111.54
07/17/1999	BILL	MILLER, CHARLES & MARY ET AL	$223.29	$223.29
02/26/1999	PAYMENT	MILLER, CHARLES & MARY ET AL CORK: B	$-115.83	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.27	$115.83
09/29/1998	PAYMENT	MILLER, CHARLES CHECK	$-56.78	$113.56
08/14/1998	PAYMENT	MILLER, CHARLES CHECK	$-56.99	$170.34
07/13/1998	BILL	MILLER, CHARLES & MARY ET AL	$227.33	$227.33
01/15/1998	PAYMENT	MILLER, CHARLES & MARY ET AL CHECK	$-112.80	$0.00
08/15/1997	PAYMENT	MILLER, CHARLES & MARY ET AL CHECK	$-112.97	$112.80
07/14/1997	BILL	MILLER, CHARLES & MARY ET AL	$225.77	$225.77
01/15/1997	PAYMENT	MILLER, CHARLES & MARY ET AL	$-112.14	$0.00
08/26/1996	PAYMENT	MILLER, CHARLES & MARY ET AL	$-112.39	$112.14
07/18/1996	BILL	MILLER, CHARLES & MARY ET AL	$224.53	$224.53