Tax Account 017-204-15

Print Page · · Payments Cart · New Search

Owners

MOORE, STEPHANIE LEE ET AL
4530 E 5TH ST
SILVER SPRINGS, NV 89429

MOORE, MICHAEL RAY

Account Summary

Account ID	017-204-15
Account Type	Real Estate
Location	4590 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-15

Account Type

Real Estate

Location

4590 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/23/2026	PAYMENT	MOORE MICHAEL ACH 026072323020718	$-191.53	$0.00
07/15/2026	BILL	MOORE, STEPHANIE LEE ET AL	$191.53	$191.53
08/06/2025	PAYMENT	MOORE MICHAEL EC WF - 025080523068559	$-177.08	$0.00
07/11/2025	BILL	MOORE, STEPHANIE LEE ET AL	$177.08	$177.08
08/05/2024	PAYMENT	MOORE MICHAEL EC WF - 024080523035866	$-164.13	$0.00
07/16/2024	BILL	MOORE, STEPHANIE LEE ET AL	$164.13	$164.13
07/26/2023	PAYMENT	MOORE MICHAEL EC WF - 023072523057042	$-152.11	$0.00
07/17/2023	BILL	MOORE, MICHAEL R	$152.11	$152.11
07/27/2022	PAYMENT	MOORE MICHAEL EC WF - 022072623061068	$-118.60	$0.00
07/15/2022	BILL	MOORE, MICHAEL R	$118.60	$118.60
08/06/2021	PAYMENT	MOORE MICHAEL EC WF - 021080623036433	$-109.94	$0.00
07/14/2021	BILL	MOORE, MICHAEL R	$109.94	$109.94
08/10/2020	PAYMENT	MOORE, MICHAEL CHECK BANK: WF INTERNET NUM: 020072423034157	$-101.09	$0.00
07/09/2020	BILL	MOORE, MICHAEL R	$101.09	$101.09
07/25/2019	PAYMENT	MOORE, MICHAEL CHECK BANK: WF INTERNET NUM: 019072423032024	$-94.81	$0.00
07/10/2019	BILL	MOORE, MICHAEL R	$94.81	$94.81
07/31/2018	PAYMENT	MOORE, MICHAEL CHECK BANK: WF INTERNET NUM: 018073123093161	$-90.33	$0.00
07/10/2018	BILL	MOORE, MICHAEL R	$90.33	$90.33
07/28/2017	PAYMENT	MOORE, MICHAEL CHECK BANK: WF INTERNET NUM: 017072723049907	$-86.71	$0.00
07/10/2017	BILL	MOORE, MICHAEL R	$86.71	$86.71
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099368	$-84.58	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.38	$84.58
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099368	$84.58	$87.96
09/06/2016	VOID	MICHAEL MOORE CHECK BANK: WF INTERNET NUM: 016072623099368	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MOORE, MICHAEL R	$84.58	$84.58
08/04/2015	PAYMENT	MOORE, MICHAEL & STEPHANIE CHECK NUM: 3003	$-84.25	$0.00
07/07/2015	BILL	MOORE, MICHAEL R	$84.25	$84.25
08/14/2014	PAYMENT	MOORE, MICHAEL R CHECK NUM: 1053	$-84.08	$0.00
07/08/2014	BILL	MOORE, MICHAEL R	$84.08	$84.08
08/14/2013	PAYMENT	MOORE, MICHAEL R CHECK NUM: 1049	$-84.08	$0.00
07/08/2013	BILL	MOORE, MICHAEL R	$84.08	$84.08
08/17/2012	PAYMENT	MOORE, MICHAEL R CHECK NUM: 1037	$-90.95	$0.00
07/10/2012	BILL	MOORE, MICHAEL R	$90.95	$90.95
07/27/2011	PAYMENT	RYDER, LOIS CHECK NUM: 9578	$-85.48	$0.00
07/08/2011	BILL	RYDER, FREEMAN C & LOIS J TRS	$85.48	$85.48
08/11/2010	PAYMENT	RYDER, LOIS CHECK BANK: 24-680 NUM: 9449	$-78.95	$0.00
07/08/2010	BILL	RYDER, FREEMAN C & LOIS J TRS	$78.95	$78.95
07/31/2009	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 19-2 NUM: 7180	$-73.25	$0.00
07/06/2009	BILL	RYDER, FREEMAN C & LOIS J TRS	$73.25	$73.25
08/05/2008	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 19-2 NUM: 7102	$-67.81	$0.00
07/15/2008	BILL	RYDER, FREEMAN C & LOIS J TRS	$67.81	$67.81
07/27/2007	PAYMENT	RYDER, FREEMAN C & L. JUANITA CHECK BANK: 19-2 NUM: 6949	$-62.79	$0.00
07/12/2007	BILL	RYDER, FREEMAN C & LOIS J TRS	$62.79	$62.79
08/22/2006	PAYMENT	RYDER, LOIS CHECK BANK: 24-680 NUM: 8799	$-58.14	$0.00
07/12/2006	BILL	RYDER, FREEMAN C & LOIS J TRS	$58.14	$58.14
08/20/2005	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 19-2 NUM: 6675	$-53.83	$0.00
07/15/2005	BILL	RYDER, FREEMAN C & LOIS J TRS	$53.83	$53.83
07/28/2004	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 19-2 NUM: 6541	$-49.84	$0.00
07/08/2004	BILL	RYDER, FREEMAN C & LOIS J TRS	$49.84	$49.84
08/08/2003	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 19-2 NUM: 6387	$-49.32	$0.00
07/18/2003	BILL	RYDER, FREEMAN C & LOIS J TRS	$49.32	$49.32
07/25/2002	PAYMENT	RYDER, FREEMAN C & LOIS J TRS CHECK BANK: 24-680 NUM: 8306	$-47.73	$0.00
07/12/2002	BILL	RYDER, FREEMAN C & LOIS J TRS	$47.73	$47.73
08/07/2001	PAYMENT	RYDER, LOIS CHECK BANK: 24-680 NUM: 8163	$-46.95	$0.00
07/12/2001	BILL	RYDER, FREEMAN C & LOIS J TRS	$46.95	$46.95
08/17/2000	PAYMENT	RYDER, LOIS CHECK BANK: 24-680 NUM: 8015	$-46.00	$0.00
07/17/2000	BILL	RYDER, FREEMAN C & LOIS J TRUS	$46.00	$46.00
08/13/1999	PAYMENT	RYDER, FREEMAN C & LOIS J TRUS CHECK BANK: 19-2 NUM: 5939	$-38.83	$0.00
07/17/1999	BILL	RYDER, FREEMAN C & LOIS J TRUS	$38.83	$38.83
07/23/1998	PAYMENT	RYDER, FREEMAN C & LOIS J TRUS CHECK	$-39.54	$0.00
07/13/1998	BILL	RYDER, FREEMAN C & LOIS J TRUS	$39.54	$39.54
07/22/1997	PAYMENT	RYDER, FREEMAN C & LOIS J TRUS CHECK	$-39.27	$0.00
07/14/1997	BILL	RYDER, FREEMAN C & LOIS J TRUS	$39.27	$39.27
08/05/1996	PAYMENT	RYDER, FREEMAN C & LOIS J TRUS	$-39.05	$0.00
07/18/1996	BILL	RYDER, FREEMAN C & LOIS J TRUS	$39.05	$39.05