Tax Account 017-204-16

Print Page · · Payments Cart · New Search

Owners

MOORE, STEPHANIE & MICHAEL RAY
PO BOX 144
SILVER SPRINGS, NV 89429-0000

MOORE, MICHAEL RAY

Account Summary

Account ID	017-204-16
Account Type	Real Estate
Location	4530 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-16

Account Type

Real Estate

Location

4530 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,894.77
Total	$1,894.77
Paid	$1,894.77
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

$1,894.77

Total

$1,894.77

Paid

$1,894.77

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	$475.77	$0.00	$475.77	$475.77	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,633.73	$0.00	$1,633.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,586.20	$0.00	$1,586.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,539.21	$0.00	$1,539.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,494.41	$0.00	$1,494.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,450.92	$0.00	$1,450.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,408.70	$0.00	$1,408.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,373.07	$0.00	$1,373.07	$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
08/07/2023	PAYMENT	STEPHANIE L MOO EC WF - 023080403192014	$-1,894.77	$0.00
07/17/2023	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,894.77	$1,894.77
08/04/2022	PAYMENT	STEPHANIE L MOO SYS WF - 022072603155038 ORIG: EC	$-1,633.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,633.73
08/04/2022	ADJUST	STEPHANIE L MOO EC WF - 022072603155038 VOIDED PAYMENT: 661388. REASON: BILL AMENDMENT	$1,633.73	$1,633.73
07/27/2022	PAYMENT	STEPHANIE L MOO EC WF - 022072603155038	$-1,633.73	$0.00
07/15/2022	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,633.73	$1,633.73
08/02/2021	PAYMENT	STEPHANIE L MOO EC WF - 021072903110774	$-1,586.20	$0.00
07/14/2021	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,586.20	$1,586.20
07/30/2020	PAYMENT	STEPHANIE L MOO CHECK BANK: WF INTERNET NUM: 020072703129981	$-1,539.21	$0.00
07/09/2020	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,539.21	$1,539.21
07/25/2019	PAYMENT	STEPHANIE L MOO CHECK BANK: WF INTERNET NUM: 019072303149529	$-1,494.41	$0.00
07/10/2019	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,494.41	$1,494.41
07/31/2018	PAYMENT	MOORE, MICHAEL CHECK BANK: WF INTERNET NUM: 018073123093172	$-1,450.92	$0.00
07/10/2018	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,450.92	$1,450.92
07/28/2017	PAYMENT	STEPHANIE L MOO CHECK BANK: WF INTERNET NUM: 017072703082645	$-1,408.70	$0.00
07/10/2017	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,408.70	$1,408.70
07/20/2016	PAYMENT	STEPHANIE L MOO CHECK BANK: WF INTERNET NUM: 016072003092638	$-1,373.07	$0.00
07/11/2016	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,373.07	$1,373.07
08/04/2015	PAYMENT	MOORE, STEPHANIE CHECK NUM: 1647	$-1,122.97	$0.00
07/07/2015	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,122.97	$1,122.97
08/14/2014	PAYMENT	LONGNECKER, STEPHANIE CHECK NUM: 1641	$-1,090.11	$0.00
07/08/2014	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,090.11	$1,090.11
08/14/2013	PAYMENT	MOORE, STEPHANIE & MICHAEL RAY CHECK NUM: 1637	$-1,058.39	$0.00
07/08/2013	BILL	MOORE, STEPHANIE & MICHAEL RAY	$1,058.39	$1,058.39
01/08/2013	PAYMENT	LONGNECKER-MOORE, STEPHANIE CHECK NUM: 1043	$-512.00	$0.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-259.61	$768.00
07/10/2012	BILL	ARENDS, WILLIAM R & LAUREN	$1,027.61	$1,027.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-420.88	$1,254.00
07/08/2011	BILL	ARENDS, WILLIAM R & LAUREN	$1,674.88	$1,674.88
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.01	$1,296.00
07/08/2010	BILL	ARENDS, WILLIAM R & LAUREN	$1,728.01	$1,728.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.22	$1,329.00
07/06/2009	BILL	ARENDS, WILLIAM R & LAUREN	$1,772.22	$1,772.22
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.95	$1,230.00
07/15/2008	BILL	ARENDS, WILLIAM R & LAUREN	$1,640.95	$1,640.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-379.00	$379.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-382.40	$1,137.00
07/12/2007	BILL	ARENDS, WILLIAM R & LAUREN	$1,519.40	$1,519.40
07/31/2006	PAYMENT	ARENDS, WILLIAM R & LAUREN CHECK BANK: 94-72 NUM: 2258	$-58.14	$0.00
07/12/2006	BILL	ARENDS, WILLIAM R & LAUREN	$58.14	$58.14
08/22/2005	PAYMENT	ARENDS, WILLIAM R & LAUREN CHECK BANK: 94-72 NUM: 2160	$-53.83	$0.00
07/15/2005	BILL	ARENDS, WILLIAM R & LAUREN	$53.83	$53.83
08/12/2004	PAYMENT	ARENDS, WILLIAM R & LAUREN CHECK BANK: 94-72 NUM: 2028	$-49.84	$0.00
07/08/2004	BILL	ARENDS, WILLIAM R & LAUREN	$49.84	$49.84
09/17/2003	PAYMENT	ARENDS, WILLIAM R & LAUREN CHECK BANK: 94-72 NUM: 1788	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	ARENDS, WILLIAM R & LAUREN	$49.32	$49.32
08/22/2002	PAYMENT	MID OHIO SECURITIES CUSTODIAN CHECK BANK: 95-7041 NUM: 143838	$-47.73	$0.00
07/12/2002	BILL	MID OHIO SECURITIES CUSTODIAN	$47.73	$47.73
08/21/2001	PAYMENT	HOLLAND, MICHAEL CHECK BANK: 94-7074 NUM: 1147	$-46.95	$0.00
07/12/2001	BILL	HOLLAND, MICHAEL E	$46.95	$46.95
09/05/2000	PAYMENT	HOLLAND, MICHAEL CHECK BANK: 94-160 NUM: 2541	$-46.00	$0.00
07/17/2000	BILL	HOLLAND, MICHAEL E	$46.00	$46.00
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-628.89	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.74	$628.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$626.15
08/06/1999	INTEREST	Monthly Interest	$2.74	$624.60
07/17/1999	BILL	KNIFER, FREDRICK G ET AL	$38.83	$621.86
07/13/1999	INTEREST	Monthly Interest	$2.74	$583.03
07/01/1999	INTEREST	Monthly Interest	$2.74	$580.29
06/07/1999	INTEREST	Monthly Interest	$5.70	$577.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$571.85
04/30/1999	INTEREST	Monthly Interest	$2.41	$566.85
03/24/1999	INTEREST	Monthly Interest	$2.41	$564.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$562.03
03/03/1999	INTEREST	Monthly Interest	$2.41	$559.26
02/02/1999	INTEREST	Monthly Interest	$2.41	$556.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$554.44
01/05/1999	INTEREST	Monthly Interest	$2.41	$552.07
12/02/1998	INTEREST	Monthly Interest	$2.41	$549.66
11/04/1998	INTEREST	Monthly Interest	$2.41	$547.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$544.84
10/05/1998	INTEREST	Monthly Interest	$2.41	$542.86
09/01/1998	INTEREST	Monthly Interest	$2.41	$540.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$538.04
07/31/1998	INTEREST	Monthly Interest	$2.41	$536.46
07/13/1998	BILL	KNIFER, FREDRICK G ET AL	$39.54	$534.05
07/02/1998	INTEREST	Monthly Interest	$2.41	$494.51
07/02/1998	INTEREST	Monthly Interest	$2.41	$492.10
06/02/1998	INTEREST	Monthly Interest	$5.35	$489.69
05/01/1998	INTEREST	Monthly Interest	$2.08	$484.34
03/25/1998	INTEREST	Monthly Interest	$2.08	$482.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$480.18
03/04/1998	INTEREST	Monthly Interest	$2.08	$477.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$475.35
01/02/1998	INTEREST	Monthly Interest	$2.08	$472.99
12/03/1997	INTEREST	Monthly Interest	$2.08	$470.91
11/06/1997	INTEREST	Monthly Interest	$2.08	$468.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$466.75
10/02/1997	INTEREST	Monthly Interest	$2.08	$464.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$462.71
09/02/1997	INTEREST	Monthly Interest	$2.08	$461.14
08/01/1997	INTEREST	Monthly Interest	$2.08	$459.06
07/14/1997	BILL	KNIFER, FREDRICK G ET AL	$39.27	$456.98
07/01/1997	INTEREST	Monthly Interest	$2.08	$417.71
06/03/1997	INTEREST	Monthly Interest	$5.00	$415.63
05/02/1997	INTEREST	Monthly Interest	$1.75	$410.63
03/26/1997	INTEREST	Monthly Interest	$1.75	$408.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$407.13
03/04/1997	INTEREST	Monthly Interest	$1.75	$404.40
02/03/1997	INTEREST	Monthly Interest	$1.75	$402.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$400.90
01/07/1997	INTEREST	Monthly Interest	$1.75	$398.56
12/03/1996	INTEREST	Monthly Interest	$1.75	$396.81
11/15/1996	INTEREST	Monthly Interest	$1.75	$395.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$393.31
10/02/1996	INTEREST	Monthly Interest	$1.75	$391.36
09/11/1996	INTEREST	Monthly Interest	$1.75	$389.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$387.86
08/02/1996	INTEREST	Monthly Interest	$1.75	$386.30
07/18/1996	BILL	KNIFER, FREDRICK G ET AL	$39.05	$384.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$345.50
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$329.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$307.89
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$286.06
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$28.72	$261.68
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$23.06	$232.96
07/01/1995	BILL	LYON COUNTY TRUST	$38.05	$209.90
07/01/1994	BILL	LYON COUNTY TRUST	$36.50	$171.85
07/01/1993	BILL	LYON COUNTY TRUST	$35.67	$135.35
07/01/1992	BILL	LYON COUNTY TRUST	$35.91	$99.68
07/01/1991	BILL	LYON COUNTY TRUST	$37.07	$63.77
07/01/1990	BILL	LYON COUNTY TRUST	$26.70	$26.70