Tax Account 017-263-06

Print Page · · Payments Cart · New Search

Owners

MORENO, MATTHEW TYLER
1325 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-263-06
Account Type	Real Estate
Location	1325 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-06

Account Type

Real Estate

Location

1325 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.65
Total	$1,978.65
Paid	$1,978.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,978.65

Total

$1,978.65

Paid

$1,978.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.65	$0.00	$496.65	$496.65	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.24	$0.00	$1,832.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,529.45	$0.00	$1,529.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,416.30	$14.16	$1,430.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,310.67	$13.08	$1,323.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,228.44	$0.00	$1,228.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,169.99	$0.00	$1,169.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,122.87	$0.00	$1,122.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,094.48	$0.00	$1,094.48	$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	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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-494.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-496.65	$1,482.00
07/16/2024	BILL	MORENO, MATTHEW TYLER	$1,978.65	$1,978.65
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-458.24	$1,374.00
07/17/2023	BILL	MORENO, MATTHEW TYLER	$1,832.24	$1,832.24
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-383.45	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,529.45
07/15/2022	BILL	MORENO, MATTHEW TYLER	$1,529.45	$1,529.45
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-354.04	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-354.04	$354.04
12/21/2021	PAYMENT	BIS FINANCIAL SERVICES CHECK 14220	$-14.16	$708.08
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132164	$-354.04	$722.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.16	$1,076.28
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-354.18	$1,062.12
07/14/2021	BILL	MORENO, MATTHEW TYLER	$1,416.30	$1,416.30
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-327.00	$327.00
12/22/2020	PAYMENT	STEWART TITLE CO CHECK 12842	$-340.08	$654.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.08	$994.08
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.67	$981.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-329.67	$651.33
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-329.67	$981.00
07/09/2020	BILL	MORENO, MATTHEW TYLER	$1,310.67	$1,310.67
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-307.44	$921.00
07/10/2019	BILL	MORENO, MATTHEW TYLER	$1,228.44	$1,228.44
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-292.00	$584.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-293.99	$876.00
07/10/2018	BILL	MORENO, MATTHEW TYLER	$1,169.99	$1,169.99
01/30/2018	PAYMENT	SERVICELINK CHECK NUM: 5147117594	$-280.00	$0.00
12/27/2017	PAYMENT	CORELOGIC CHECK NUM: 4001024784	$-280.00	$280.00
09/25/2017	PAYMENT	CORELOGIC CHECK NUM: 4000970129	$-280.00	$560.00
08/14/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000939077	$-282.87	$840.00
07/10/2017	BILL	NEWNESS, CHARLES P	$1,122.87	$1,122.87
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-275.48	$819.00
07/11/2016	BILL	NEWNESS, CHARLES P ET AL	$1,094.48	$1,094.48
03/29/2016	PAYMENT	CASH CASH	$-3.26	$0.00
03/29/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000575844	$-294.84	$3.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.18	$298.10
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-273.00	$283.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$556.92
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.15	$819.00
07/07/2015	BILL	NEWNESS, CHARLES P ET AL	$1,092.15	$1,092.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-265.21	$795.00
07/08/2014	BILL	NEWNESS, CHARLES P ET AL	$1,060.21	$1,060.21
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-258.36	$771.00
07/08/2013	BILL	NEWNESS, CHARLES P ET AL	$1,029.36	$1,029.36
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-252.42	$747.00
07/10/2012	BILL	NEWNESS, CHARLES P ET AL	$999.42	$999.42
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.70	$1,002.00
07/08/2011	BILL	NEWNESS, CHARLES P ET AL	$1,336.70	$1,336.70
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-421.36	$1,257.00
07/08/2010	BILL	NEWNESS, CHARLES P ET AL	$1,678.36	$1,678.36
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-418.88	$1,254.00
07/06/2009	BILL	NEWNESS, CHARLES P ET AL	$1,672.88	$1,672.88
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.16	$1,218.00
07/15/2008	BILL	NEWNESS, CHARLES P ET AL	$1,624.16	$1,624.16
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-394.00	$394.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-394.85	$1,182.00
07/12/2007	BILL	NEWNESS, CHARLES P ET AL	$1,576.85	$1,576.85
03/07/2007	PAYMENT	NEWNESS, CHARLES P ET AL CHECK BANK: 90-7162 NUM: 1016	$-324.00	$0.00
12/28/2006	PAYMENT	NEWNESS, CHARLES P ET AL CHECK BANK: 90-7162 NUM: 997	$-324.00	$324.00
10/05/2006	PAYMENT	NEWNESS, CHARLES P ET AL CHECK BANK: 90-7162 NUM: 932	$-324.00	$648.00
08/25/2006	PAYMENT	NEWNESS, CHARLES P ET AL CHECK BANK: 16-66 NUM: 4811	$-324.39	$972.00
07/12/2006	BILL	NEWNESS, CHARLES P ET AL	$1,296.39	$1,296.39
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294586	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32