Tax Account 017-403-10

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Owners

MOSS, STEVEN E
1225 VICTORIAN AVE UNIT 167
SPARKS, NV 89431-0000

Account Summary

Account ID	017-403-10
Account Type	Real Estate
Location	8845 CHERYL ST SILVER SPRINGS
Balance	$117.88
Currently Due	$89.88

Account ID

017-403-10

Account Type

Real Estate

Location

8845 CHERYL ST
SILVER SPRINGS

Balance

$117.88

Currently Due

$89.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.80
Total	$117.88
Paid	$0.00
Balance	$117.88
Due	$89.88
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

$113.80

Total

$117.88

Paid

$0.00

Balance

$117.88

Due

$89.88

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	Past due	$29.80	$1.19	$29.80	$0.00	$30.99
2	10/07/2024	10/17/2024	Past due	$28.00	$2.89	$28.00	$0.00	$61.88
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$89.88
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$117.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.54	$8.55	$114.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$13.23	$101.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.02	$16.50	$103.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$267.08	$112.13	$379.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$25.49	$89.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$31.54	$94.39	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$62.57	$59.43	$122.00	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$62.40	$43.89	$106.29	$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	.00	2.04	1.56
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$117.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$114.99
07/16/2024	BILL	MOSS, STEVEN E	$113.80	$113.80
01/25/2024	PAYMENT	MOSS, STEVEN E CASH	$-114.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$114.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$109.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$106.64
07/17/2023	BILL	MOSS, STEVEN E	$105.54	$105.54
03/15/2023	PAYMENT	STEVEN E MOSS PNP PNP - 131538952	$-101.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	MOSS, STEVEN E	$88.17	$88.17
12/15/2021	PAYMENT	MOSS, STEVEN E CASH	$-184.81	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.63	$184.81
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.63	$184.18
07/14/2021	BILL	MOSS, STEVEN E	$81.78	$183.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.25	$101.77
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	MOSS, STEVEN E	$75.02	$75.02
08/02/2019	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 62171502	$-70.39	$0.00
07/10/2019	BILL	JACKSON, JUSTIN/JACKSON, GERAL	$70.39	$70.39
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-791.80	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.10	$791.80
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$789.70
04/01/2019	INTEREST	Monthly Interest	$2.10	$740.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.70	$738.22
03/02/2019	INTEREST	Monthly Interest	$2.10	$719.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$717.42
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$683.42
02/01/2019	INTEREST	Monthly Interest	$2.10	$483.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$481.32
01/02/2019	INTEREST	Monthly Interest	$2.10	$477.30
12/04/2018	INTEREST	Monthly Interest	$2.10	$475.20
11/01/2018	INTEREST	Monthly Interest	$2.10	$473.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$471.00
10/02/2018	INTEREST	Monthly Interest	$2.10	$467.65
09/02/2018	INTEREST	Monthly Interest	$2.10	$465.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$463.45
08/01/2018	INTEREST	Monthly Interest	$2.10	$460.77
07/10/2018	BILL	MC BRIDE, BETTY H ET AL	$67.08	$458.67
07/02/2018	INTEREST	Monthly Interest	$2.10	$391.59
06/01/2018	INTEREST	Monthly Interest	$6.93	$389.49
05/01/2018	INTEREST	Monthly Interest	$1.56	$382.56
04/02/2018	INTEREST	Monthly Interest	$1.56	$381.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$379.44
03/02/2018	INTEREST	Monthly Interest	$1.56	$374.93
02/01/2018	INTEREST	Monthly Interest	$1.56	$373.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$371.81
01/03/2018	INTEREST	Monthly Interest	$1.56	$367.94
12/05/2017	INTEREST	Monthly Interest	$1.56	$366.38
11/01/2017	INTEREST	Monthly Interest	$1.56	$364.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$363.26
10/02/2017	INTEREST	Monthly Interest	$1.56	$360.04
09/01/2017	INTEREST	Monthly Interest	$1.56	$358.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$356.92
08/01/2017	INTEREST	Monthly Interest	$1.56	$354.34
07/10/2017	BILL	MC BRIDE, BETTY H ET AL	$64.42	$352.78
07/10/2017	INTEREST	Monthly Interest	$1.56	$288.36
07/03/2017	INTEREST	Monthly Interest	$1.56	$286.80
06/01/2017	INTEREST	Monthly Interest	$6.28	$285.24
05/01/2017	INTEREST	Monthly Interest	$1.04	$278.96
04/03/2017	INTEREST	Monthly Interest	$1.04	$277.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$276.88
03/01/2017	INTEREST	Monthly Interest	$1.04	$272.48
02/02/2017	INTEREST	Monthly Interest	$1.04	$271.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$270.40
01/03/2017	INTEREST	Monthly Interest	$1.04	$266.63
12/01/2016	INTEREST	Monthly Interest	$1.04	$265.59
11/01/2016	INTEREST	Monthly Interest	$1.04	$264.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$263.51
10/03/2016	INTEREST	Monthly Interest	$1.04	$260.37
09/01/2016	INTEREST	Monthly Interest	$1.04	$259.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$258.29
07/11/2016	BILL	MC BRIDE, BETTY H ET AL	$62.85	$255.78
07/08/2016	INTEREST	Monthly Interest	$1.04	$192.93
07/01/2016	INTEREST	Monthly Interest	$1.04	$191.89
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$190.85
06/01/2016	INTEREST	Monthly Interest	$5.73	$175.85
05/02/2016	INTEREST	Monthly Interest	$0.52	$170.12
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$169.60
03/31/2016	INTEREST	Monthly Interest	$0.52	$162.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$162.34
03/01/2016	INTEREST	Monthly Interest	$0.52	$157.96
02/01/2016	INTEREST	Monthly Interest	$0.52	$157.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$156.92
01/04/2016	INTEREST	Monthly Interest	$0.52	$153.17
12/01/2015	INTEREST	Monthly Interest	$0.52	$152.65
11/02/2015	INTEREST	Monthly Interest	$0.52	$152.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$151.61
10/01/2015	INTEREST	Monthly Interest	$0.52	$148.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$147.96
08/03/2015	INTEREST	Monthly Interest	$0.52	$145.46
07/07/2015	BILL	MC BRIDE, BETTY H ET AL	$62.57	$144.94
07/07/2015	INTEREST	Monthly Interest	$0.52	$82.37
07/01/2015	INTEREST	Monthly Interest	$0.52	$81.85
06/01/2015	INTEREST	Monthly Interest	$5.20	$81.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	PAYMENT	MC BRIDE, BETTY CORK: D NUM: PNP V14316914	$-86.60	$62.40
07/08/2014	AMENDMENT	DEL AUG INT	$-0.52	$149.00
07/08/2014	BILL	MC BRIDE, BETTY H ET AL	$62.40	$149.52
07/07/2014	INTEREST	Monthly Interest	$0.52	$87.12
07/01/2014	INTEREST	Monthly Interest	$0.52	$86.60
06/02/2014	INTEREST	Monthly Interest	$5.20	$86.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$80.88
03/26/2014	PENALTY	POSTAGE	$1.00	$77.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$76.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	MC BRIDE, BETTY H ET AL	$62.40	$62.40
04/10/2013	PAYMENT	ALAN C STAURT FAMILY TRUST CHECK NUM: 6940	$-100.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$100.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$94.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$89.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	MC BRIDE, BETTY H ET AL	$82.23	$82.23
12/05/2011	PAYMENT	STUART, ALAN CORK: D NUM: CREDIT CARD	$-84.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.37
07/08/2011	BILL	MC BRIDE, BETTY H ET AL	$77.28	$77.28
04/13/2011	PAYMENT	STUART, ALAN CHECK NUM: 6803	$-103.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$103.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.07	$97.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.23	$92.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$87.95
07/08/2010	BILL	MC BRIDE, BETTY H ET AL	$84.57	$84.57
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$0.00
04/29/2010	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 6693	$-80.70	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$87.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$80.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.97	$76.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$72.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.79
07/06/2009	BILL	MC BRIDE, BETTY H ET AL	$66.14	$66.14
08/19/2008	PAYMENT	STUART, ALAN C CHECK BANK: 16-24 NUM: 6490	$-61.24	$0.00
07/15/2008	BILL	MC BRIDE, BETTY H ET AL	$61.24	$61.24
08/09/2007	PAYMENT	ALAN STUART CHECK BANK: 16-24 NUM: 6363	$-56.71	$0.00
07/12/2007	BILL	MC BRIDE, BETTY H ET AL	$56.71	$56.71
08/24/2006	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 6453	$-52.50	$0.00
07/12/2006	BILL	MC BRIDE, BETTY H ET AL	$52.50	$52.50
08/16/2005	PAYMENT	STUART, A CHECK BANK: 16-24 NUM: 6094	$-48.60	$0.00
07/15/2005	BILL	MC BRIDE, BETTY H ET AL	$48.60	$48.60
08/10/2004	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5904	$-45.00	$0.00
07/08/2004	BILL	MC BRIDE, BETTY H ET AL	$45.00	$45.00
04/05/2004	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5840	$-54.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$54.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$51.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	MC BRIDE, BETTY H ET AL	$44.53	$44.53
08/14/2002	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5489	$-43.09	$0.00
07/12/2002	BILL	MC BRIDE, BETTY H ET AL	$43.09	$43.09
04/01/2002	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5403	$-2.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.16	$2.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$2.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.51
10/03/2001	PAYMENT	ALAN STUART CHECK BANK: 16-24 NUM: 5271	$-102.51	$2.39
10/01/2001	INTEREST	Monthly Interest	$0.35	$104.90
09/04/2001	INTEREST	Monthly Interest	$0.35	$104.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$104.20
08/01/2001	INTEREST	Monthly Interest	$0.35	$102.51
07/12/2001	BILL	MC BRIDE, BETTY H ET AL	$42.36	$102.16
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.80
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.45
06/05/2001	INTEREST	Monthly Interest	$3.46	$59.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$55.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	MC BRIDE, BETTY H ET AL	$41.50	$41.50
08/26/1999	PAYMENT	THE BETTY H. MCBRIDE TRUST CHECK BANK: 16-24/617 NUM: 226	$-24.14	$0.00
07/17/1999	BILL	MC BRIDE, BETTY H ET AL	$24.14	$24.14
08/13/1998	PAYMENT	STUART, ALAN, TTE CHECK	$-24.56	$0.00
07/13/1998	BILL	MC BRIDE, BETTY H ET AL	$24.56	$24.56
08/07/1997	PAYMENT	STUART, ALAN CHECK	$-24.40	$0.00
07/14/1997	BILL	MC BRIDE, BETTY H ET AL	$24.40	$24.40
08/06/1996	PAYMENT	STUART, ALAN FOR B. MCBRIDE TR	$-24.28	$0.00
07/18/1996	BILL	MC BRIDE, BETTY H ET AL	$24.28	$24.28