Tax Account 017-372-07

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Owners

MOOR, ROBERT & MARGARET
3090 E 9TH ST
SILVER SPRINGS, NV 89429

MOOR, MARGARET

Account Summary

Account ID	017-372-07
Account Type	Real Estate
Location	3090 E 9TH ST SILVER SPRINGS
Balance	$966.00
Currently Due	$0.00

Account ID

017-372-07

Account Type

Real Estate

Location

3090 E 9TH ST
SILVER SPRINGS

Balance

$966.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.50
Total	$1,291.50
Paid	$325.50
Balance	$966.00
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

$1,291.50

Total

$1,291.50

Paid

$325.50

Balance

$966.00

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	$325.50	$0.00	$325.50	$325.50	$0.00
2	10/07/2024	10/17/2024	Due	$322.00	$0.00	$322.00	$0.00	$322.00
3	01/06/2025	01/16/2025	Due	$322.00	$0.00	$322.00	$0.00	$644.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.00	$49.22	$1,246.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$986.21	$0.00	$986.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$913.31	$0.00	$913.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$885.91	$0.00	$885.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$860.15	$0.00	$860.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	.69	1.35	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/19/2024	PAYMENT	MOOR MARGARET EC WF - 024071923028834	$-325.50	$966.00
07/16/2024	BILL	MOOR, ROBERT & MARGARET	$1,291.50	$1,291.50
04/01/2024	PAYMENT	MOOR MARGARET EC WF - 024040123035851	$-496.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.06	$495.22
02/23/2024	PAYMENT	MOOR MARGARET EC WF - 024022323028975	$-250.00	$472.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$722.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$702.16
10/02/2023	PAYMENT	MOOR MARGARET EC WF - 023100223038565	$-250.00	$698.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$948.08
08/11/2023	PAYMENT	MOOR MARGARET EC WF - 023081123031868	$-250.00	$946.00
07/17/2023	BILL	MOOR, ROBERT & MARGARET	$1,196.00	$1,196.00
08/10/2022	PAYMENT	MOOR MARGARET EC WF - 022080823038265	$-986.21	$0.00
07/15/2022	BILL	MOOR, ROBERT & MARGARET	$986.21	$986.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.27	$228.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.27	$456.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.50	$684.81
07/14/2021	BILL	FELIPE, JULIUS	$913.31	$913.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$222.91	$663.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.91	$440.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.91	$663.00
07/09/2020	BILL	FELIPE, JULIUS	$885.91	$885.91
08/20/2019	PAYMENT	FELIPE, JULIUS CHECK NUM: 2032	$-834.90	$0.00
07/23/2019	AMENDMENT	Rem DV exemptn-property sold	$834.90	$834.90
07/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009072	$-25.25	$0.00
07/10/2019	BILL	CRAFT, CHARLES & ERICA	$25.25	$25.25
08/09/2018	PAYMENT	CRAFT, ERIKA CHECK NUM: 1268	$-1.12	$0.00
07/10/2018	BILL	CRAFT, CHARLES & ERICA	$1.12	$1.12
08/15/2017	PAYMENT	CRAFT, CHARLES & ERICA CASH	$-1.11	$0.00
07/10/2017	BILL	CRAFT, CHARLES & ERICA	$1.11	$1.11
08/12/2016	PAYMENT	CRAFT, CHARLES & ERICA CHECK NUM: 1088	$-1.14	$0.00
07/11/2016	BILL	CRAFT, CHARLES & ERICA	$1.14	$1.14
07/27/2015	PAYMENT	CRAFT, CHARLES & ERICA CHECK NUM: 1326	$-0.98	$0.00
07/07/2015	BILL	CRAFT, CHARLES & ERICA	$0.98	$0.98
08/14/2014	PAYMENT	CRAFT, ERICA CASH	$-0.81	$0.00
07/08/2014	BILL	CRAFT, CHARLES & ERICA	$0.81	$0.81
04/10/2014	PAYMENT	CRAFT, CHARLES & ERICA CHECK NUM: 1150	$-412.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$412.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.32	$411.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.40	$389.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.96	$376.96
08/05/2013	PAYMENT	CRAFT, CHARLES & ERICA CHECK NUM: 1025	$-124.93	$372.00
07/08/2013	BILL	CRAFT, CHARLES & ERICA	$496.93	$496.93
02/11/2013	PAYMENT	CRAFT, CHARLES AND ERICA CHECK NUM: 294	$-155.00	$0.00
01/10/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3727	$-155.00	$155.00
10/01/2012	PAYMENT	POPEJOY, TIM & SANDRA CHECK NUM: 3523	$-155.00	$310.00
07/27/2012	PAYMENT	POPEJOY, TIM & SANDRA CHECK NUM: 3516	$-156.30	$465.00
07/10/2012	BILL	POPEJOY, TIM & SANDRA	$621.30	$621.30
07/26/2011	PAYMENT	POPEJOY, TIM & SANDRA CHECK NUM: 3374	$-984.01	$0.00
07/08/2011	BILL	POPEJOY, TIM & SANDRA	$984.01	$984.01
11/10/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26733	$-568.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$568.48
09/20/2010	PAYMENT	INFANTINO, PAUL A CHECK BANK: 94-7074 NUM: 1500	$-196.03	$561.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.54	$757.03
07/08/2010	BILL	INFANTINO, PAUL A & APRIL DAWN	$749.49	$749.49
04/19/2010	PAYMENT	INFANTINO, PAUL CHECK BANK: 94-7074 NUM: 1488	$-304.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.84	$304.72
03/05/2010	PAYMENT	INFANTINO, PAUL A & APRIL DAWN CHECK BANK: 94-7074 NUM: 2221*	$-93.84	$288.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.97	$382.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.91	$366.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$357.84
07/06/2009	BILL	INFANTINO, PAUL A & APRIL DAWN	$354.23	$354.23
04/13/2009	PAYMENT	INFANTINO, PAUL A & APRIL DAWN CHECK BANK: 94-7074 NUM: 1383	$-355.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.66	$355.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.95	$334.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.77	$320.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$312.56
07/15/2008	BILL	INFANTINO, PAUL A & APRIL DAWN	$309.42	$309.42
06/25/2008	PAYMENT	INFANTINO, PAUL A & APRIL DAWN CHECK BANK: 94-7074 NUM: 2083	$-6.35	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.35	$6.35
05/16/2008	PAYMENT	INFANTINO, APRIL DAWN & PAUL CHECK BANK: 94-7074 NUM: 1373*	$-214.09	$6.00
05/16/2008	ADJUST	Remove payment-posted wrong BANK: 94-7074 NUM: 1373*	$220.09	$220.09
05/16/2008	VOID	INFANTINO, APRIL DAWN & PAUL CHECK BANK: 94-7074 NUM: 1373*	$-220.09	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$220.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.02	$214.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$201.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$192.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$187.97
07/12/2007	BILL	INFANTINO, PAUL A & APRIL DAWN	$186.05	$186.05
07/29/2006	PAYMENT	INFANTINO, APRIL CHECK BANK: 94-7074 NUM: 354	$-93.01	$0.00
07/12/2006	BILL	INFANTINO, PAUL A & APRIL DAWN	$93.01	$93.01
08/10/2005	PAYMENT	BENEVIDES, RODNEY P CHECK BANK: 24-7601 NUM: 2878	$-86.12	$0.00
07/15/2005	BILL	BENEVIDES, RODNEY P	$86.12	$86.12
08/06/2004	PAYMENT	BENEVIDES, RODNEY P. CHECK BANK: 24-7601 NUM: 2780	$-79.74	$0.00
07/08/2004	BILL	BENEVIDES, LORENE & RODNEY & S	$79.74	$79.74
08/12/2003	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK BANK: 24-7601 NUM: 2611	$-78.92	$0.00
07/18/2003	BILL	BENEVIDES, LORENE & RODNEY & S	$78.92	$78.92
08/14/2002	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK BANK: 24-7601 NUM: 1680	$-76.36	$0.00
07/12/2002	BILL	BENEVIDES, LORENE & RODNEY & S	$76.36	$76.36
08/20/2001	PAYMENT	BENEVIDES, RODNEY & SHAREN CHECK BANK: 24-7601 NUM: 1324	$-75.07	$0.00
07/12/2001	BILL	BENEVIDES, LORENE & RODNEY & S	$75.07	$75.07
11/03/2000	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK BANK: 94-7601 NUM: 937	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
09/22/2000	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK BANK: 24-7601 NUM: 895	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	BENEVIDES, LORENE & RODNEY & S	$73.55	$73.55
08/27/1999	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK BANK: 91-119 NUM: 156	$-67.97	$0.00
07/17/1999	BILL	BENEVIDES, LORENE & RODNEY & S	$67.97	$67.97
08/04/1998	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK	$-69.19	$0.00
07/13/1998	BILL	BENEVIDES, LORENE & RODNEY & S	$69.19	$69.19
08/06/1997	PAYMENT	BENEVIDES, LORENE & RODNEY & S CHECK	$-68.72	$0.00
07/14/1997	BILL	BENEVIDES, LORENE & RODNEY & S	$68.72	$68.72
08/12/1996	PAYMENT	BENEVIDES, LORENE & RODNEY & S	$-68.35	$0.00
07/18/1996	BILL	BENEVIDES, LORENE & RODNEY & S	$68.35	$68.35