Tax Account 017-154-03

Print Page · · Payments Cart · New Search

Owners

MIRRA, RONALD S
2165 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-154-03
Account Type	Real Estate
Location	2165 E 4TH ST SILVER SPRINGS
Balance	$919.95
Currently Due	$232.95

Account ID

017-154-03

Account Type

Real Estate

Location

2165 E 4TH ST
SILVER SPRINGS

Balance

$919.95

Currently Due

$232.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.95
Total	$919.95
Paid	$0.00
Balance	$919.95
Due	$232.95
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$919.95

Total

$919.95

Paid

$0.00

Balance

$919.95

Due

$232.95

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$232.95	$0.00	$232.95	$0.00	$232.95
2	10/07/2024	10/17/2024	Due	$229.00	$0.00	$229.00	$0.00	$461.95
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$690.95
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$919.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.21	$0.00	$893.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$740.41	$0.00	$740.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$718.90	$0.00	$718.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$697.15	$24.47	$721.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$676.89	$0.00	$676.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$657.21	$0.00	$657.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$638.09	$0.00	$638.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$621.99	$0.00	$621.99	$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	.72
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
07/16/2024	BILL	MIRRA, RONALD S	$919.95	$919.95
07/31/2023	PAYMENT	RONALD S MIRRA PNP PNP - 140031936	$-893.21	$0.00
07/17/2023	BILL	MIRRA, RONALD S	$893.21	$893.21
08/19/2022	PAYMENT	MIRRA, RONALD S CHECK 1964	$-740.41	$0.00
07/15/2022	BILL	MIRRA, RONALD S	$740.41	$740.41
09/01/2021	PAYMENT	MIRRA, RONALD S CHECK 1957	$-718.90	$0.00
07/14/2021	BILL	MIRRA, RONALD S	$718.90	$718.90
12/02/2020	PAYMENT	MIRRA, RONALD S CHECK NUM: 1951	$-721.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.46	$721.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.01	$704.16
07/09/2020	BILL	MIRRA, RONALD S	$697.15	$697.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.89	$507.00
07/10/2019	BILL	MIRRA, RONALD S	$676.89	$676.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.21	$492.00
07/10/2018	BILL	MIRRA, RONALD S	$657.21	$657.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-161.09	$477.00
07/10/2017	BILL	MIRRA, RONALD S	$638.09	$638.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.00	$465.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.99	$465.00
07/11/2016	BILL	MIRRA, RONALD S	$621.99	$621.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$155.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-155.58	$465.00
07/07/2015	BILL	MIRRA, RONALD S	$620.58	$620.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-147.03	$441.00
07/08/2014	BILL	MIRRA, RONALD S	$588.03	$588.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-144.93	$426.00
07/08/2013	BILL	MIRRA, RONALD S	$570.93	$570.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.10	$504.00
07/10/2012	BILL	MIRRA, RONALD S	$673.10	$673.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.75	$813.00
07/08/2011	BILL	MIRRA, RONALD S	$1,084.75	$1,084.75
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-280.75	$837.00
07/08/2010	BILL	MIRRA, RONALD S	$1,117.75	$1,117.75
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-289.25	$861.00
07/06/2009	BILL	MIRRA, RONALD S	$1,150.25	$1,150.25
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.74	$837.00
07/15/2008	BILL	MIRRA, RONALD S	$1,116.74	$1,116.74
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-271.00	$271.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-271.22	$813.00
07/12/2007	BILL	MIRRA, RONALD S	$1,084.22	$1,084.22
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-229.94	$230.00
08/18/2006	PAYMENT	US BANCORP SERVICE CORK: B BANK: 73-017 NUM: 2843367	$-230.06	$459.94
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111691	$-230.03	$690.00
07/12/2006	BILL	MIRRA, RONALD S	$920.03	$920.03
08/04/2005	PAYMENT	MIRRA, RONALD S U/C CHECK BANK: 94-7074 NUM: 1120	$-75.35	$0.00
07/15/2005	BILL	MIRRA, RONALD S U/C	$75.35	$75.35
07/26/2004	PAYMENT	MIRRA, RONALD S U/C CHECK BANK: 94-7074 NUM: 978	$-69.77	$0.00
07/08/2004	BILL	MIRRA, RONALD S U/C	$69.77	$69.77
07/29/2003	PAYMENT	MIRRA, RONALD S U/C CHECK BANK: 94-7074 NUM: 827	$-69.05	$0.00
07/18/2003	BILL	MIRRA, RONALD S U/C	$69.05	$69.05
07/25/2002	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 10586	$-66.82	$0.00
07/12/2002	BILL	JACKSON, ETTA MAYE ET AL	$66.82	$66.82
07/30/2001	PAYMENT	NAGLEY, LARRY J & TAMARA A CHECK BANK: 90-3351 NUM: 9240	$-65.70	$0.00
07/12/2001	BILL	NAGLEY, LARRY J & TAMARA A	$65.70	$65.70
08/30/2000	PAYMENT	NAGLEY, LARRY J & TAMARA A CHECK BANK: 90-3351 NUM: 8856	$-64.37	$0.00
07/17/2000	BILL	NAGLEY, LARRY J & TAMARA A	$64.37	$64.37
08/30/1999	PAYMENT	NAGLEY, LARRY J & TAMARA A CHECK BANK: 90-3351 NUM: 8420	$-67.97	$0.00
07/17/1999	BILL	NAGLEY, LARRY J & TAMARA A	$67.97	$67.97
07/28/1998	PAYMENT	NAGLEY, LARRY J & TAMARA A CHECK	$-69.19	$0.00
07/13/1998	BILL	NAGLEY, LARRY J & TAMARA A	$69.19	$69.19
07/25/1997	PAYMENT	NAGLEY, LARRY J & TAMARA A CHECK	$-68.72	$0.00
07/14/1997	BILL	NAGLEY, LARRY J & TAMARA A	$68.72	$68.72
08/20/1996	PAYMENT	NAGLEY, LARRY J & TAMARA A	$-68.35	$0.00
07/18/1996	BILL	NAGLEY, LARRY J & TAMARA A	$68.35	$68.35