Tax Account 017-281-04

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Owners

MOORE, KYLE L & LISA G
1785 E 5TH ST
SILVER SPRINGS, NV 89429-0000

MOORE, LISA G

Account Summary

Account ID	017-281-04
Account Type	Real Estate
Location	1785 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-04

Account Type

Real Estate

Location

1785 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$452.74
Total	$452.74
Paid	$452.74
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

$452.74

Total

$452.74

Paid

$452.74

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	$113.74	$0.00	$113.74	$113.74	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$372.05	$0.00	$372.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$361.27	$0.00	$361.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$349.96	$0.00	$349.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$339.81	$0.00	$339.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$329.95	$0.00	$329.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$320.37	$0.00	$320.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$312.30	$0.00	$312.30	$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
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-113.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-113.00	$113.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-113.00	$226.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-113.74	$339.00
07/17/2023	BILL	MOORE, KYLE L & LISA G	$452.74	$452.74
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-92.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-92.00	$92.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-92.00	$184.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-96.05	$276.00
07/15/2022	BILL	MOORE, KYLE L & LISA G	$372.05	$372.05
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-90.26	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-90.26	$90.26
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-90.26	$180.52
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-90.49	$270.78
07/14/2021	BILL	MOORE, KYLE L & LISA G	$361.27	$361.27
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-87.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-87.00	$87.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$88.96	$261.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-88.96	$172.04
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-88.96	$261.00
07/09/2020	BILL	MOORE, KYLE L & LISA G	$349.96	$349.96
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-84.00	$84.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$168.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-87.81	$252.00
07/10/2019	BILL	MOORE, KYLE L & LISA G	$339.81	$339.81
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-82.00	$164.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.95	$246.00
07/10/2018	BILL	MOORE, KYLE L & LISA G	$329.95	$329.95
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$80.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-80.00	$160.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-80.37	$240.00
07/10/2017	BILL	MOORE, KYLE L & LISA G	$320.37	$320.37
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-78.00	$78.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-78.00	$156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$78.00	$234.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-78.00	$156.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-78.30	$234.00
07/11/2016	BILL	MOORE, KYLE L & LISA G	$312.30	$312.30
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-77.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$77.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-77.00	$154.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-80.51	$231.00
07/07/2015	BILL	MOORE, KYLE L & LISA G	$311.51	$311.51
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-75.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$75.00	$75.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-75.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$75.00	$75.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-75.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-75.00	$75.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-75.00	$150.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-77.29	$225.00
07/08/2014	BILL	MOORE, KYLE L & LISA G	$302.29	$302.29
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-73.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-73.00	$73.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-73.00	$146.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-74.51	$219.00
07/08/2013	BILL	MOORE, KYLE L & LISA G	$293.51	$293.51
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-92.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-92.00	$92.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-92.00	$184.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-93.42	$276.00
07/10/2012	BILL	MOORE, KYLE L & LISA G	$369.42	$369.42
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-142.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-142.00	$142.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.00	$284.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.38	$426.00
07/08/2011	BILL	MOORE, KYLE L & LISA G	$568.38	$568.38
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-147.82	$435.00
07/08/2010	BILL	MOORE, KYLE L & LISA G	$582.82	$582.82
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$153.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-155.21	$459.00
07/06/2009	BILL	MOORE, KYLE L & LISA G	$614.21	$614.21
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$149.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-149.32	$447.00
07/15/2008	BILL	MOORE, KYLE L & LISA G	$596.32	$596.32
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-144.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-141.05	$144.00
08/13/2007	PAYMENT	WEST AMERICA MORTGAGE CHECK BANK: 70-2565 NUM: 888	$-146.95	$285.05
07/23/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 6872	$-146.95	$432.00
07/12/2007	BILL	MOORE, KYLE L & LISA G	$578.95	$578.95
02/23/2007	PAYMENT	WESTERN TITLE CO.,INC. CHECK BANK: 94-7074 NUM: 289956	$-140.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 284617	$-140.00	$140.00
09/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 278260	$-140.00	$280.00
08/24/2006	PAYMENT	WESTERN TTILE CHECK BANK: 94-7074 NUM: 275733	$-142.08	$420.00
07/12/2006	BILL	MOORE, KYLE L & LISA G	$562.08	$562.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-136.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-136.00	$136.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-136.00	$272.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-137.71	$408.00
07/15/2005	BILL	BROWN, EMMETT R & MAXINE	$545.71	$545.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-95.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-95.00	$95.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-95.00	$190.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-96.11	$285.00
07/08/2004	BILL	BROWN, EMMETT R & MAXINE	$381.11	$381.11
03/10/2004	PAYMENT	MOORE, LISA CHECK BANK: 94-7074 NUM: 382	$-39.03	$0.00
01/13/2004	PAYMENT	MOORE, LISA & KYLE CHECK BANK: 94-7074 NUM: 363	$-39.03	$39.03
10/14/2003	PAYMENT	MOORE, LISA CHECK BANK: 94-7074 NUM: 339	$-39.03	$78.06
08/26/2003	PAYMENT	MOORE, LISA & KYLE CHECK BANK: 94-7074 NUM: 309	$-39.05	$117.09
07/18/2003	BILL	BROWN, EMMETT R & MAXINE	$156.14	$156.14
03/11/2003	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-7074 NUM: 435	$-38.00	$0.00
01/16/2003	PAYMENT	MOORE, LISA & KYLE CHECK BANK: 94-7074 NUM: 419	$-38.00	$38.00
10/14/2002	PAYMENT	MOORE, LISA & KYLE CHECK BANK: 94-7074 NUM: 378	$-38.00	$76.00
08/22/2002	PAYMENT	MOORE, LISA & KYLE CHECK BANK: 94-7074 NUM: 348	$-38.51	$114.00
07/12/2002	BILL	BROWN, EMMETT R & MAXINE	$152.51	$152.51
03/08/2002	PAYMENT	MOORE, LISA G CHECK BANK: 94-7074 NUM: 256	$-37.27	$0.00
01/14/2002	PAYMENT	MOORE, LISA G CHECK BANK: 94-7074 NUM: 234	$-37.27	$37.27
09/26/2001	PAYMENT	MOORE, LISA G CHECK BANK: 94-7074 NUM: 197	$-37.27	$74.54
08/20/2001	PAYMENT	MOORE, LISA G CHECK BANK: 94-7074 NUM: 185	$-37.56	$111.81
07/12/2001	BILL	BROWN, EMMETT R & MAXINE	$149.37	$149.37
02/27/2001	PAYMENT	BROWN, EMMETT R CHECK BANK: 94-77 NUM: 1363	$-36.53	$0.00
01/09/2001	PAYMENT	BROWN, EMMETT R CHECK BANK: 94-77 NUM: 1303	$-36.53	$36.53
09/19/2000	PAYMENT	BROWN, EMMETT R CHECK BANK: 94-77 NUM: 1142	$-36.53	$73.06
08/22/2000	PAYMENT	BROWN, MAXINE & EMMETT R CHECK BANK: 94-77 NUM: 1085	$-36.77	$109.59
07/17/2000	BILL	BROWN, EMMETT R	$146.36	$146.36
10/25/1999	PAYMENT	BROWN, MAXINE CHECK BANK: 82-40 NUM: 809131925	$-25.75	$0.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-25.75	$25.75
08/03/1999	PAYMENT	BROWN, MAX CHECK BANK: 94-77 NUM: 1800	$-51.68	$51.50
07/17/1999	BILL	BROWN, EMMETT R	$103.18	$103.18
09/23/1998	PAYMENT	BROWN, EMMETT R CHECK	$-77.97	$0.00
08/07/1998	PAYMENT	BROWN, EMMETT R CHECK	$-26.25	$77.97
07/13/1998	BILL	BROWN, EMMETT R	$104.22	$104.22
07/18/1997	PAYMENT	BROWN, EMMETT R CHECK	$-102.79	$0.00
07/14/1997	BILL	BROWN, EMMETT R	$102.79	$102.79
03/05/1997	PAYMENT	BROWN, EMMETT R	$-25.50	$0.00
01/08/1997	PAYMENT	BROWN, EMMETT R	$-25.50	$25.50
09/27/1996	PAYMENT	BROWN, EMMETT R	$-25.50	$51.00
08/05/1996	PAYMENT	BROWN, EMMETT R	$-25.72	$76.50
07/18/1996	BILL	BROWN, EMMETT R	$102.22	$102.22