Tax Account 015-131-23

Print Page · · Payments Cart · New Search

Owners

MOORE, RONDA
1750 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-131-23
Account Type	Real Estate
Location	1750 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-23

Account Type

Real Estate

Location

1750 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,434.96
Total	$1,434.96
Paid	$1,434.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,434.96

Total

$1,434.96

Paid

$1,434.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$360.96	$0.00	$360.96	$360.96	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,231.09	$0.00	$1,231.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,195.29	$0.00	$1,195.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,159.69	$0.00	$1,159.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,125.95	$0.00	$1,125.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,093.17	$0.00	$1,093.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,061.36	$10.65	$1,072.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,034.53	$107.55	$1,142.08	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$1,032.31	$284.80	$1,317.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-360.96	$1,074.00
07/17/2023	BILL	MOORE, RONDA	$1,434.96	$1,434.96
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-310.09	$921.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,231.09
07/15/2022	BILL	MOORE, RONDA	$1,231.09	$1,231.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.78	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.78	$298.78
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.78	$597.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.95	$896.34
07/14/2021	BILL	MOORE, RONDA	$1,195.29	$1,195.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.69	$867.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-292.69	$574.31
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.69	$867.00
07/09/2020	BILL	MOORE, RONDA	$1,159.69	$1,159.69
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-282.95	$843.00
07/10/2019	BILL	MOORE, RONDA	$1,125.95	$1,125.95
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.17	$819.00
07/10/2018	BILL	MOORE, RONDA	$1,093.17	$1,093.17
09/26/2017	PAYMENT	MOORE, RONDA CHECK NUM: 2018	$-1,072.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.65	$1,072.01
07/10/2017	BILL	BREEDEN, MICHAEL R ET AL	$1,061.36	$1,061.36
03/22/2017	PAYMENT	MOORE, RONDA CHECK NUM: 2013	$-559.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.61	$559.19
03/07/2017	PAYMENT	MOORE, RONDA S CHECK NUM: 67829136	$-1,000.00	$534.58
03/01/2017	INTEREST	Monthly Interest	$1.95	$1,534.58
02/02/2017	INTEREST	Monthly Interest	$1.95	$1,532.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.59	$1,530.68
01/03/2017	INTEREST	Monthly Interest	$1.95	$1,484.09
12/01/2016	INTEREST	Monthly Interest	$1.95	$1,482.14
11/15/2016	PAYMENT	MOORE, RONDA CHECK NUM: 5072	$-100.00	$1,480.19
11/01/2016	INTEREST	Monthly Interest	$2.55	$1,580.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.93	$1,577.64
10/03/2016	INTEREST	Monthly Interest	$2.55	$1,551.71
09/20/2016	PAYMENT	MOORE, RONDA S CHECK NUM: 7138703	$-500.00	$1,549.16
09/07/2016	PAYMENT	MOORE, RONDA CHECK NUM: 2767302	$-200.00	$2,049.16
09/01/2016	INTEREST	Monthly Interest	$7.80	$2,249.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.42	$2,241.36
08/23/2016	PAYMENT	MOORE, RONDA S CHECK NUM: 5064	$-100.00	$2,230.94
07/11/2016	BILL	BREEDEN, MICHAEL R ET AL	$1,034.53	$2,330.94
07/08/2016	INTEREST	Monthly Interest	$8.60	$1,296.41
07/01/2016	INTEREST	Monthly Interest	$8.60	$1,287.81
06/01/2016	INTEREST	Monthly Interest	$86.03	$1,279.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,193.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,191.49
04/04/2016	PENALTY	POSTAGE	$1.00	$1,188.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.26	$1,187.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.46	$1,114.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.82	$1,068.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.33	$1,042.64
07/07/2015	BILL	BREEDEN, MICHAEL R ET AL	$1,032.31	$1,032.31
03/10/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 6575	$-510.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.00	$510.00
10/14/2014	PAYMENT	MOORE, RONDA S CHECK NUM: 64010094	$-250.00	$500.00
08/13/2014	PAYMENT	MOORE, RONDA CHECK NUM: 43577463	$-252.10	$750.00
07/08/2014	BILL	BREEDEN, MICHAEL R ET AL	$1,002.10	$1,002.10
04/18/2014	PAYMENT	MOORE, RONDA S CHECK NUM: 9116	$-521.02	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$521.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.30	$520.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.72	$495.72
10/11/2013	PAYMENT	MOORE, RONDA S. CHECK NUM: 9114	$-243.00	$486.00
08/16/2013	PAYMENT	MOORE, RONDA S CHECK NUM: 9111	$-243.94	$729.00
07/08/2013	BILL	BREEDEN, MICHAEL R ET AL	$972.94	$972.94
08/31/2012	PAYMENT	BREEDEN, MICHAEL R ET AL CHECK NUM: 9104	$-944.65	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-9.47	$944.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.47	$954.12
07/10/2012	BILL	BREEDEN, MICHAEL R ET AL	$944.65	$944.65
04/13/2012	PAYMENT	MOORE, RONDA CHECK NUM: 9099	$-14.32	$0.00
03/28/2012	PAYMENT	MOORE, RONDA S CHECK NUM: 9094	$-358.00	$14.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.32	$372.32
12/27/2011	PAYMENT	MOORE, RONDA CHECK NUM: 9087	$-358.00	$358.00
09/28/2011	PAYMENT	MOORE, RONDA CHECK NUM: 9080	$-358.00	$716.00
08/16/2011	PAYMENT	MOORE, RONDA S. CHECK NUM: 9077	$-359.21	$1,074.00
07/08/2011	BILL	BREEDEN, MICHAEL R ET AL	$1,433.21	$1,433.21
03/04/2011	PAYMENT	MOORE, RONDA S CHECK NUM: 9040	$-368.00	$0.00
01/07/2011	PAYMENT	MOORE, RONDA S CHECK NUM: 9039	$-368.00	$368.00
10/04/2010	PAYMENT	MOORE, RONDA CHECK BANK: 94-77 NUM: 9038	$-368.86	$736.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$1,104.86
08/16/2010	PAYMENT	MOORE, RONDA S CHECK BANK: 94-77 NUM: 9037	$-368.00	$1,104.83
07/08/2010	BILL	BREEDEN, MICHAEL R ET AL	$1,472.83	$1,472.83
04/16/2010	PAYMENT	MOORE, RONDA CHECK BANK: 94-77 NUM: 9029	$-382.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.72	$382.72
12/31/2009	PAYMENT	MOORE, RONDA CHECK BANK: 70-2382 NUM: 62126183	$-368.00	$368.00
10/05/2009	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 31305237	$-368.00	$736.00
08/18/2009	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 17501429	$-370.81	$1,104.00
07/06/2009	BILL	BREEDEN, MICHAEL R ET AL	$1,474.81	$1,474.81
02/27/2009	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 69652187	$-365.00	$0.00
01/06/2009	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 55200558	$-365.00	$365.00
10/07/2008	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 022342395	$-365.00	$730.00
08/26/2008	PAYMENT	MOORE, RONDA CHECK BANK: 365.96 NUM: 56-1551	$-365.96	$1,095.00
07/15/2008	BILL	BREEDEN, MICHAEL R ET AL	$1,460.96	$1,460.96
02/26/2008	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 68632856	$-354.00	$0.00
01/02/2008	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 53994263	$-354.00	$354.00
09/24/2007	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 20972665	$-354.00	$708.00
08/13/2007	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 7250071	$-356.41	$1,062.00
07/12/2007	BILL	BREEDEN, MICHAEL R ET AL	$1,418.41	$1,418.41
04/17/2007	PAYMENT	RONDA MOORE CHECK BANK: 94-8022 NUM: 299	$-719.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.65	$719.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.16	$686.16
10/12/2006	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 91919981	$-717.90	$673.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.80	$1,390.90
07/12/2006	BILL	BREEDEN, MICHAEL R ET AL	$1,377.10	$1,377.10
04/12/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 49505	$-8.44	$0.00
03/24/2006	PAYMENT	MOORE, RONDA ET AL CHECK BANK: 56-1551 NUM: 211.00	$-211.00	$8.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.44	$219.44
08/18/2005	PAYMENT	MOORE, RONDA ET AL CHECK BANK: 56-1551 NUM: 36627700	$-211.00	$211.00
08/11/2005	PAYMENT	MOORE, RONDA ET AL CHECK BANK: 94-8022 NUM: 252	$-423.14	$422.00
07/15/2005	BILL	MOORE, RONDA ET AL	$845.14	$845.14
04/13/2005	PAYMENT	RONDA MOORE CHECK BANK: 94-77 NUM: 1857	$-421.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.86	$421.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.70	$398.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.08	$386.08
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84157	$-128.66	$381.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$509.66	$509.66
08/22/2003	PAYMENT	MOORE, RONDA S CHECK BANK: 94-77 NUM: 1493	$-503.84	$0.00
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$503.84	$503.84
09/09/2002	PAYMENT	MOORE, RONDA CHECK BANK: 94-77 NUM: 1169	$-18.55	$0.00
08/22/2002	PAYMENT	MOORE, RONDA S CHECK BANK: 94-77 NUM: 1139	$-470.44	$18.55
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$488.99	$488.99
04/24/2002	PAYMENT	MOORE, RONDA S CHECK BANK: 94-77 NUM: 1022	$-552.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.61	$552.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.61	$518.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.01	$496.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.81	$484.90
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$480.09	$480.09
03/07/2001	PAYMENT	LEE, RONDA S CHECK BANK: 94-77 NUM: 647*	$-117.55	$0.00
01/16/2001	PAYMENT	LEE, RONDA S. CHECK BANK: 94-77 NUM: 617	$-117.55	$117.55
10/12/2000	PAYMENT	LEE, RONDA S CHECK BANK: 94-77 NUM: 570	$-117.55	$235.10
08/18/2000	PAYMENT	LEE, RONDA S. CHECK BANK: 94-77 NUM: 541	$-117.79	$352.65
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$470.44	$470.44
03/15/2000	PAYMENT	LEE, RONDA S CHECK BANK: 94-77 NUM: 457	$-82.62	$0.00
11/02/1999	PAYMENT	LEE, RONDA S CHECK BANK: 94-77 NUM: 392	$-82.62	$82.62
08/30/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 94-77 NUM: 0352	$-82.62	$165.24
08/23/1999	PAYMENT	LEE, T. CHECK BANK: 82-40 NUM: 6991041	$-82.90	$247.86
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$330.76	$330.76
03/05/1999	PAYMENT	EAGLE MANUFACTURE HOMES CHECK BANK: 11-35 NUM: 1771	$-92.07	$0.00
02/25/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2187	$-28.94	$92.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.85	$121.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.54	$117.16
08/21/1998	PAYMENT	LEE, RONDA S. CHECK BANK: 94-77 NUM: 194	$-38.70	$115.62
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$154.32	$154.32