Tax Account 017-171-12

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Owners

MCELROY, RICHARD E & TAMARA U TRS
3300 E SECOND ST
SILVER SPRINGS, NV 89429

MCELROY, TAMARA U

Account Summary

Account ID	017-171-12
Account Type	Real Estate
Location	3300 E SECOND ST SILVER SPRINGS
Balance	$236.00
Currently Due	$0.00

Account ID

017-171-12

Account Type

Real Estate

Location

3300 E SECOND ST
SILVER SPRINGS

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.09
Total	$947.09
Paid	$711.09
Balance	$236.00
Due	$0.00
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

$947.09

Total

$947.09

Paid

$711.09

Balance

$236.00

Due

$0.00

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	Paid	$239.09	$0.00	$239.09	$239.09	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.97	$0.00	$919.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$866.85	$0.00	$866.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.71	$0.00	$64.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$8.95	$108.33	$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	1.59	.45	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.09	$708.00
07/16/2024	BILL	MC ELROY, RICHARD E & TAMARA U TRS	$947.09	$947.09
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.97	$687.00
07/17/2023	BILL	MC ELROY, RICHARD & TAMARA	$919.97	$919.97
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-14.35	$432.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.50	$446.35
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-807.65	$866.85
07/15/2022	BILL	MC ELROY, RICHARD & TAMARA	$1,674.50	$1,674.50
07/26/2021	PAYMENT	RICHARD TAMARA MC ELROY PNP PNP - 97629465	$-64.71	$0.00
07/14/2021	BILL	MC ELROY, RICHARD & TAMARA	$64.71	$64.71
12/17/2020	PAYMENT	SALAZAR, LENA CHECK NUM: R209864954750	$-29.00	$0.00
12/07/2020	PAYMENT	FIELDS, RICKEY ANTHONY JR ET A CHECK NUM: 20986495727	$-29.00	$29.00
10/13/2020	PAYMENT	FIELDS, RICKEY ANTHONY JR ET A CHECK NUM: R2086497011	$-29.00	$58.00
08/11/2020	PAYMENT	FIELDS, RICKEY CHECK NUM: R209500065698	$-31.79	$87.00
07/09/2020	BILL	FIELDS, RICKEY ANTHONY JR ET A	$118.79	$118.79
02/27/2020	PAYMENT	FIELDS, RICKEY A CHECK NUM: R209044647944	$-27.00	$0.00
12/16/2019	PAYMENT	FIELDS, RICKEY CHECK NUM: R209044612898	$-27.00	$27.00
09/25/2019	PAYMENT	SALAZAR, LENA CHECK NUM: R208630507415	$-27.00	$54.00
07/30/2019	PAYMENT	SALAZAR, LENA CHECK NUM: 20863047744	$-30.39	$81.00
07/10/2019	BILL	FIELDS, RICKEY ANTHONY JR ET A	$111.39	$111.39
01/16/2019	PAYMENT	FIELDS, RICKEY ANTHONY JR ET A CHECK NUM: R208388128652	$-24.96	$0.00
12/14/2018	PAYMENT	FIELDS, RICKEY ANTHONY JR CHECK NUM: R208388111646	$-26.00	$24.96
10/11/2018	PAYMENT	FIELDS, RICKEY ANTHONY JR ET A CHECK NUM: R208173192678	$-27.04	$50.96
08/03/2018	PAYMENT	FIELDS, RICKEY CHECK NUM: 208173150317	$-28.12	$78.00
07/10/2018	BILL	FIELDS, RICKEY ANTHONY JR ET A	$106.12	$106.12
02/14/2018	PAYMENT	SALAZAR, LENA CHECK NUM: 20784955518	$-25.00	$0.00
12/07/2017	PAYMENT	FIELDS, RICK CHECK NUM: 207559609356	$-24.37	$25.00
10/11/2017	PAYMENT	FIELDS, RICKEY ANTHONY JR ET A CHECK NUM: 207559582164	$-25.63	$49.37
08/17/2017	PAYMENT	FIELDS, RICKY CHECK NUM: R207559555742	$-26.89	$75.00
07/10/2017	BILL	FIELDS, RICKEY ANTHONY JR ET A	$101.89	$101.89
10/31/2016	PAYMENT	FIELDS, RICKEY A CHECK NUM: 20659090972	$-108.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	FIELDS, RICKEY ANTHONY JR ET A	$99.38	$99.38
01/15/2016	PAYMENT	SALAZAR, LENA CHECK NUM: 20648965230	$-107.93	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	FIELDS, RICKEY ANTHONY JR ET A	$99.02	$99.02
08/18/2014	PAYMENT	SALAZAR, LENA CHECK NUM: 17-025890689	$-84.08	$0.00
07/08/2014	BILL	FIELDS, RICKEY ANTHONY JR ET A	$84.08	$84.08
10/14/2013	PAYMENT	SALAZAR, LENA CHECK NUM: 205253629735	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	FIELDS, RICKEY ANTHONY JR ET A	$84.08	$84.08
11/02/2012	PAYMENT	SALAZAR, LENA CHECK NUM: 20423287492	$-257.19	$0.00
11/02/2012	AMENDMENT	REMOVE INT	$-0.70	$257.19
11/01/2012	INTEREST	Monthly Interest	$0.70	$257.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$257.19
10/01/2012	INTEREST	Monthly Interest	$0.70	$253.50
08/31/2012	INTEREST	Monthly Interest	$0.70	$252.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$252.10
07/10/2012	BILL	FIELDS, RICKEY ANTHONY JR ET A	$145.81	$250.59
07/10/2012	INTEREST	Monthly Interest	$0.70	$104.78
07/02/2012	INTEREST	Monthly Interest	$0.70	$104.08
06/01/2012	INTEREST	Monthly Interest	$7.00	$103.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$89.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$85.68
11/04/2011	PAYMENT	SALAZAR, LENA CORK: D	$-92.27	$84.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	FIELDS, RICKEY ANTHONY JR ET A	$170.19	$170.19
01/04/2011	PAYMENT	SALAZAR, LENA CORK: D BANK: CREDIT CARD NUM: MC	$-79.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$79.70
09/22/2010	PAYMENT	FIELDS, RICKEY CHECK BANK: 0 NUM: 2232585	$-79.87	$79.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	FIELDS, RICKEY ANTHONY	$157.87	$157.87
09/28/2009	PAYMENT	LENA SALAZAR CORK: D BANK: CC NUM: MC	$-148.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	FIELDS, RICKEY ANTHONY	$146.46	$146.46
11/26/2008	PAYMENT	MONEY ORDER 09-005092615 CHECK BANK: 82-40 NUM: 5092615	$-4.94	$0.00
10/23/2008	PAYMENT	FIELDS, RICKEY CHECK BANK: 82-40 NUM: 966522360	$-135.60	$4.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	FIELDS, RICKEY ANTHONY	$135.60	$135.60
07/26/2007	PAYMENT	FIELDS, RICKEY CHECK BANK: 82-40 NUM: M.O.	$-125.56	$0.00
07/12/2007	BILL	FIELDS, RICKEY ANTHONY	$125.56	$125.56
08/24/2006	PAYMENT	FIELDS, RICKEY A - M/O CHECK BANK: 82-40 NUM: 894086	$-116.26	$0.00
07/12/2006	BILL	FIELDS, RICKEY ANTHONY	$116.26	$116.26
08/22/2005	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 82-40 NUM: 328703237	$-107.65	$0.00
07/15/2005	BILL	FIELDS, RICKEY ANTHONY	$107.65	$107.65
08/10/2004	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 82-40 NUM: 185176970	$-99.68	$0.00
07/08/2004	BILL	FIELDS, RICKEY ANTHONY	$99.68	$99.68
02/23/2004	PAYMENT	RICKEY FIELDS CHECK BANK: 82-40 NUM: 6065	$-113.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	FIELDS, RICKEY ANTHONY	$98.65	$98.65
05/07/2003	PAYMENT	FIELDS, RICK CHECK BANK: 82-40 NUM: 342753076	$-13.82	$0.00
05/07/2003	PAYMENT	FIELDS, RICK CHECK BANK: 82-40 NUM: 342753075	$-500.00	$13.82
05/05/2003	INTEREST	Monthly Interest	$1.58	$513.82
03/29/2003	INTEREST	Monthly Interest	$1.58	$512.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$510.66
03/05/2003	INTEREST	Monthly Interest	$1.58	$503.98
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$502.40
02/04/2003	INTEREST	Monthly Interest	$1.58	$484.72
01/27/2003	AMENDMENT	add title search fee	$100.00	$483.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$383.14
01/10/2003	INTEREST	Monthly Interest	$1.58	$377.41
12/03/2002	INTEREST	Monthly Interest	$1.58	$375.83
11/01/2002	INTEREST	Monthly Interest	$1.58	$374.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$372.67
10/02/2002	INTEREST	Monthly Interest	$1.58	$367.90
09/03/2002	INTEREST	Monthly Interest	$1.58	$366.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$364.74
08/04/2002	INTEREST	Monthly Interest	$1.58	$360.92
07/12/2002	INTEREST	Monthly Interest	$1.58	$359.34
07/12/2002	BILL	FIELDS, RICKEY ANTHONY	$95.45	$357.76
06/03/2002	INTEREST	Monthly Interest	$8.62	$262.31
05/01/2002	INTEREST	Monthly Interest	$0.80	$253.69
04/01/2002	INTEREST	Monthly Interest	$0.80	$252.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$252.09
03/03/2002	INTEREST	Monthly Interest	$0.80	$245.52
02/06/2002	INTEREST	Monthly Interest	$0.80	$244.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$243.92
01/03/2002	INTEREST	Monthly Interest	$0.80	$238.29
12/04/2001	INTEREST	Monthly Interest	$0.80	$237.49
11/01/2001	INTEREST	Monthly Interest	$0.80	$236.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$235.89
10/01/2001	INTEREST	Monthly Interest	$0.80	$231.20
09/04/2001	INTEREST	Monthly Interest	$0.80	$230.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$229.60
08/01/2001	INTEREST	Monthly Interest	$0.80	$225.85
07/12/2001	BILL	FIELDS, RICKEY ANTHONY	$93.82	$225.05
07/02/2001	INTEREST	Monthly Interest	$0.80	$131.23
07/02/2001	INTEREST	Monthly Interest	$0.80	$130.43
06/05/2001	INTEREST	Monthly Interest	$7.69	$129.63
05/01/2001	INTEREST	Monthly Interest	$0.03	$121.94
03/28/2001	INTEREST	Monthly Interest	$0.03	$121.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$121.88
03/01/2001	INTEREST	Monthly Interest	$0.03	$115.44
02/02/2001	INTEREST	Monthly Interest	$0.03	$115.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$115.38
01/08/2001	INTEREST	Monthly Interest	$0.03	$109.86
11/30/2000	INTEREST	Monthly Interest	$0.03	$109.83
11/09/2000	INTEREST	Monthly Interest	$0.03	$109.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$109.77
10/05/2000	INTEREST	Monthly Interest	$0.03	$105.17
09/07/2000	INTEREST	Monthly Interest	$0.03	$105.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$105.11
08/01/2000	INTEREST	Monthly Interest	$0.03	$101.43
07/17/2000	BILL	FIELDS, RICKEY ANTHONY	$91.95	$101.40
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.45
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.42
06/06/2000	INTEREST	Monthly Interest	$0.28	$9.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.24	$4.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$3.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$3.67
09/03/1999	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 16-105 NUM: 6017452	$-87.39	$3.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	FIELDS, RICKEY ANTHONY	$87.39	$87.39
10/21/1998	PAYMENT	FIELDS, RICKEY ANTHONY CORK: B	$-6.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.30	$6.53
10/12/1998	PAYMENT	FIELDS, RICK CHECK	$-213.17	$6.23
10/05/1998	INTEREST	Monthly Interest	$0.74	$219.40
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	FIELDS, RICKEY ANTHONY	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	FIELDS, RICKEY ANTHONY	$88.36	$88.36
08/29/1996	PAYMENT	FIELDS, RICKEY ANTHONY	$-87.88	$0.00
07/18/1996	BILL	FIELDS, RICKEY ANTHONY	$87.88	$87.88