Tax Account 015-211-21

Print Page · · Payments Cart · New Search

Owners

MC GRADY, RONALD FRANKLIN TRS ET AL
2835 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

MORRIS, CAROL TRS

Account Summary

Account ID	015-211-21
Account Type	Real Estate
Location	2835 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-21

Account Type

Real Estate

Location

2835 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$927.49
Total	$927.49
Paid	$927.49
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

$927.49

Total

$927.49

Paid

$927.49

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	$234.49	$0.00	$234.49	$234.49	$0.00
2	10/02/2023	10/13/2023	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/02/2024	01/13/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/04/2024	03/15/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$802.96	$0.00	$802.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$779.64	$0.00	$779.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$756.12	$0.00	$756.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$734.12	$0.00	$734.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$712.75	$0.00	$712.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$692.02	$0.00	$692.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$674.53	$0.00	$674.53	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	MC GRADY, RONALD FRANKLIN TRS ET AL CHECK 3229	$-927.49	$0.00
07/17/2023	BILL	MC GRADY, RONALD FRANKLIN TRS ET AL	$927.49	$927.49
08/26/2022	PAYMENT	MORRIS, CAROL J CHECK 3217	$-802.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$802.96
07/15/2022	BILL	MORRIS, CAROL J	$802.96	$802.96
03/03/2022	PAYMENT	MORRIS, CAROL J CHECK 3215	$-194.85	$0.00
01/03/2022	PAYMENT	MORRIS, CAROL J CHECK 3211	$-194.85	$194.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.85	$389.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.09	$584.55
07/14/2021	BILL	MORRIS, CAROL J	$779.64	$779.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.12	$567.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.12	$377.88
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.12	$567.00
07/09/2020	BILL	MORRIS, CAROL J	$756.12	$756.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-185.12	$549.00
07/10/2019	BILL	MORRIS, CAROL J	$734.12	$734.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.75	$534.00
07/10/2018	BILL	MORRIS, CAROL J	$712.75	$712.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.02	$516.00
07/10/2017	BILL	MORRIS, DONALD R & CAROL J	$692.02	$692.02
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.53	$504.00
07/11/2016	BILL	MORRIS, DONALD R & CAROL J	$674.53	$674.53
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.03	$504.00
07/07/2015	BILL	MORRIS, DONALD R & CAROL J	$673.03	$673.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-164.28	$489.00
07/08/2014	BILL	MORRIS, DONALD R & CAROL J	$653.28	$653.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$316.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-160.27	$474.00
07/08/2013	BILL	MORRIS, DONALD R & CAROL J	$634.27	$634.27
03/06/2013	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 6031	$-152.00	$0.00
01/03/2013	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 6012	$-152.00	$152.00
10/03/2012	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 5989	$-152.00	$304.00
08/03/2012	PAYMENT	KELLY, JAMES R/KATHLEEN M CHECK NUM: 5976	$-152.76	$456.00
07/10/2012	BILL	KELLY, JAMES R & KATHLEEN M	$608.76	$608.76
03/06/2012	PAYMENT	KELLY, KATHLEEN M CHECK NUM: 104	$-240.00	$0.00
12/30/2011	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 5919	$-240.00	$240.00
10/03/2011	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 5896	$-240.00	$480.00
07/25/2011	PAYMENT	CASH CASH	$-0.45	$720.00
07/25/2011	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 5882	$-240.00	$720.45
07/08/2011	BILL	KELLY, JAMES R & KATHLEEN M	$960.45	$960.45
02/24/2011	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK NUM: 5841	$-247.00	$0.00
01/03/2011	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5816	$-247.00	$247.00
10/04/2010	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5780	$-247.00	$494.00
08/13/2010	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5758	$-247.60	$741.00
07/08/2010	BILL	KELLY, JAMES R & KATHLEEN M	$988.60	$988.60
03/02/2010	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5665	$-261.00	$0.00
12/31/2009	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5639	$-261.00	$261.00
09/22/2009	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5599	$-261.00	$522.00
08/12/2009	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5577	$-262.91	$783.00
07/06/2009	BILL	KELLY, JAMES R & KATHLEEN M	$1,045.91	$1,045.91
02/12/2009	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5499	$-253.00	$0.00
12/24/2008	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5482	$-253.00	$253.00
10/02/2008	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5441	$-253.00	$506.00
08/21/2008	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5420	$-256.44	$759.00
07/15/2008	BILL	KELLY, JAMES R & KATHLEEN M	$1,015.44	$1,015.44
03/05/2008	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5325	$-246.00	$0.00
12/27/2007	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5278	$-246.00	$246.00
09/25/2007	PAYMENT	KELLY, JAMES R & KATHLEEN M CORK: B BANK: 94-72 NUM: 5218	$-246.88	$492.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$738.88
08/15/2007	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 5175	$-247.00	$738.85
07/12/2007	BILL	KELLY, JAMES R & KATHLEEN M	$985.85	$985.85
03/02/2007	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4994	$-239.00	$0.00
01/04/2007	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4931	$-239.00	$239.00
09/28/2006	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4830	$-239.00	$478.00
08/25/2006	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4799	$-240.15	$717.00
07/12/2006	BILL	KELLY, JAMES R & KATHLEEN M	$957.15	$957.15
03/02/2006	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4481	$-232.00	$0.00
12/09/2005	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4387	$-232.00	$232.00
09/29/2005	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4289	$-232.00	$464.00
08/16/2005	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4229	$-233.26	$696.00
07/15/2005	BILL	KELLY, JAMES R & KATHLEEN M	$929.26	$929.26
02/10/2005	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 4014	$-192.00	$0.00
12/14/2004	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3947	$-192.00	$192.00
09/09/2004	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3808	$-192.00	$384.00
07/31/2004	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3750	$-193.76	$576.00
07/08/2004	BILL	KELLY, JAMES R & KATHLEEN M	$769.76	$769.76
03/03/2004	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3551*	$-144.93	$0.00
01/07/2004	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3482*	$-144.93	$144.93
09/26/2003	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3315*	$-144.93	$289.86
08/13/2003	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 3251*	$-144.95	$434.79
07/18/2003	BILL	KELLY, JAMES R & KATHLEEN M	$579.74	$579.74
01/28/2003	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2956*	$-142.00	$0.00
01/07/2003	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2923*	$-142.00	$142.00
10/14/2002	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2801*	$-142.00	$284.00
08/26/2002	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2736	$-144.72	$426.00
07/12/2002	BILL	KELLY, JAMES R & KATHLEEN M	$570.72	$570.72
03/05/2002	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2517*	$-139.27	$0.00
01/08/2002	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2455*	$-139.27	$139.27
10/02/2001	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2346*	$-139.27	$278.54
08/17/2001	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2315*	$-139.51	$417.81
07/12/2001	BILL	KELLY, JAMES R & KATHLEEN M	$557.32	$557.32
03/07/2001	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2152	$-136.47	$0.00
10/16/2000	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2016*	$-136.47	$136.47
09/29/2000	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 2000*	$-136.47	$272.94
08/29/2000	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 1960*	$-136.71	$409.41
07/17/2000	BILL	KELLY, JAMES R & KATHLEEN M	$546.12	$546.12
02/23/2000	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 1786*	$-76.01	$0.00
12/21/1999	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 1729*	$-76.01	$76.01
10/08/1999	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-72 NUM: 1636*	$-76.01	$152.02
08/23/1999	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK BANK: 94-702 NUM: 1590*	$-76.22	$228.03
07/17/1999	BILL	KELLY, JAMES R & KATHLEEN M	$304.25	$304.25
02/25/1999	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-76.67	$0.00
12/31/1998	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-76.67	$76.67
08/12/1998	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-76.67	$153.34
07/23/1998	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-76.92	$230.01
07/13/1998	BILL	KELLY, JAMES R & KATHLEEN M	$306.93	$306.93
03/04/1998	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-75.53	$0.00
12/02/1997	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-75.53	$75.53
08/27/1997	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-75.53	$151.06
07/23/1997	PAYMENT	KELLY, JAMES R & KATHLEEN M CHECK	$-75.70	$226.59
07/14/1997	BILL	KELLY, JAMES R & KATHLEEN M	$302.29	$302.29
03/12/1997	PAYMENT	KELLY, JAMES R & KATHLEEN M	$-75.11	$0.00
01/15/1997	PAYMENT	KELLY, JAMES R & KATHLEEN M	$-75.11	$75.11
09/18/1996	PAYMENT	KELLY, JAMES R & KATHLEEN M	$-75.11	$150.22
08/21/1996	PAYMENT	KELLY, JAMES R & KATHLEEN M	$-75.31	$225.33
07/18/1996	BILL	KELLY, JAMES R & KATHLEEN M	$300.64	$300.64