Tax Account 017-444-09

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Owners

MOORE-NADLER, MARGARET L
1535 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-444-09
Account Type	Real Estate
Location	1535 E DEER ST SILVER SPRINGS
Balance	$855.49
Currently Due	$216.49

Account ID

017-444-09

Account Type

Real Estate

Location

1535 E DEER ST
SILVER SPRINGS

Balance

$855.49

Currently Due

$216.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.49
Total	$855.49
Paid	$0.00
Balance	$855.49
Due	$216.49
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

$855.49

Total

$855.49

Paid

$0.00

Balance

$855.49

Due

$216.49

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	Due	$216.49	$0.00	$216.49	$0.00	$216.49
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$429.49
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$642.49
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$855.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.27	$0.00	$792.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$636.15	$0.00	$636.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$617.67	$0.00	$617.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$598.89	$0.00	$598.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$581.47	$0.00	$581.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$564.58	$0.00	$564.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$548.17	$0.00	$548.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$534.33	$0.00	$534.33	$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	.69
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
07/16/2024	BILL	MOORE-NADLER, MARGARET L	$855.49	$855.49
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-198.27	$594.00
07/17/2023	BILL	MOORE-NADLER, MARGARET L	$792.27	$792.27
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.00	$0.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$158.00
09/29/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 15669	$-158.00	$316.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.15	$474.00
07/15/2022	BILL	CODY, ROGER A & STEFANY	$636.15	$636.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.38	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.38	$154.38
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.38	$308.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.53	$463.14
07/14/2021	BILL	CODY, ROGER A & STEFANY	$617.67	$617.67
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$151.89	$447.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-151.89	$295.11
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-151.89	$447.00
07/09/2020	BILL	CODY, ROGER A & STEFANY	$598.89	$598.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-145.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-145.00	$145.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-146.47	$435.00
07/10/2019	BILL	CODY, ROGER A & STEFANY	$581.47	$581.47
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-141.00	$141.00
09/25/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 228901	$-141.00	$282.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-141.58	$423.00
07/10/2018	BILL	ARMSTRONG, WAYNE C ET AL	$564.58	$564.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-137.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-137.00	$137.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-137.00	$274.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-137.17	$411.00
07/10/2017	BILL	ARMSTRONG, WAYNE C ET AL	$548.17	$548.17
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-133.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-133.00	$133.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-133.00	$266.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-135.33	$399.00
07/11/2016	BILL	ARMSTRONG, WAYNE C ET AL	$534.33	$534.33
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-133.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-133.00	$133.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-133.00	$266.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-134.12	$399.00
07/07/2015	BILL	ARMSTRONG, WAYNE C ET AL	$533.12	$533.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-130.45	$387.00
07/08/2014	BILL	ARMSTRONG, WAYNE C ET AL	$517.45	$517.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-125.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-125.00	$125.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-125.00	$250.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-127.40	$375.00
07/08/2013	BILL	ARMSTRONG, WAYNE C ET AL	$502.40	$502.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-152.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-152.00	$152.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-152.00	$304.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-155.79	$456.00
07/10/2012	BILL	ARMSTRONG, WAYNE C ET AL	$611.79	$611.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.27	$714.00
07/08/2011	BILL	ARMSTRONG, WAYNE C ET AL	$955.27	$955.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.41	$735.00
07/08/2010	BILL	ARMSTRONG, WAYNE C ET AL	$981.41	$981.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-262.44	$786.00
07/06/2009	BILL	ARMSTRONG, WAYNE C ET AL	$1,048.44	$1,048.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/20/2008	PAYMENT	ARMSTRONG,WAYNE/MARSH, DELENE CHECK BANK: 90-78 NUM: 1043	$-16.89	$675.00
07/15/2008	PAYMENT	MESQUITE TITLE CO. CHECK BANK: 94-7074 NUM: 36685	$-208.40	$691.89
07/15/2008	BILL	ARMSTRONG,WAYNE C ET AL	$900.29	$900.29
03/10/2008	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1509724	$-208.00	$0.00
01/10/2008	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1507480	$-208.00	$208.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-208.00	$416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-209.59	$624.00
07/12/2007	BILL	KEELER, MIKE E	$833.59	$833.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.31	$606.00
07/12/2006	BILL	KEELER, MIKE E	$809.31	$809.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-197.73	$588.00
07/15/2005	BILL	KEELER, MIKE E	$785.73	$785.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-190.00	$0.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-190.00	$190.00
10/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 66776	$-190.00	$380.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-192.84	$570.00
07/08/2004	BILL	KING, CLAUDE L & LOLA M	$762.84	$762.84
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-187.18	$0.00
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75318	$-187.18	$187.18
10/06/2003	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 685	$-187.18	$374.36
08/05/2003	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 639	$-187.19	$561.54
07/18/2003	BILL	KING, CLAUDE L & LOLA M	$748.73	$748.73
03/06/2003	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 530	$-185.00	$0.00
01/08/2003	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 88-1055 NUM: 67279	$-185.00	$185.00
10/11/2002	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 98-1055 NUM: 762435340	$-185.00	$370.00
08/08/2002	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 88-1055 NUM: 3534790	$-185.49	$555.00
07/12/2002	BILL	KING, CLAUDE L & LOLA M	$740.49	$740.49
02/20/2002	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 3081	$-566.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.04	$566.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.22	$548.39
08/15/2001	PAYMENT	HANCOCK, DOYLE W CHECK BANK: 94-72 NUM: 540	$-180.67	$541.17
07/12/2001	BILL	KING, CLAUDE L & LOLA M	$721.84	$721.84
04/20/2001	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2676	$-183.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.07	$183.84
02/20/2001	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2593	$-378.29	$176.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.68	$555.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.07	$537.38
09/08/2000	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2359	$-177.02	$530.31
09/08/2000	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2363	$-7.08	$707.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.08	$714.41
07/17/2000	BILL	KING, CLAUDE L & LOLA M	$707.33	$707.33
03/03/2000	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2073	$-190.33	$0.00
01/19/2000	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 2008	$-197.94	$190.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$388.27
10/11/1999	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 1886	$-190.33	$380.66
08/20/1999	PAYMENT	KING, CLAUDE L & LOLA M CHECK BANK: 94-72 NUM: 1817	$-190.59	$570.99
07/17/1999	BILL	KING, CLAUDE L & LOLA M	$761.58	$761.58
03/09/1999	PAYMENT	KINK, LOLA CHECK	$-177.81	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$177.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.12	$170.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$166.28
07/13/1998	BILL	YOWELL, MARY LOU	$164.63	$164.63
03/04/1998	PAYMENT	KING, LOLA CHECK	$-40.54	$0.00
01/07/1998	PAYMENT	KING, LOLA CHECK	$-40.54	$40.54
12/08/1997	PAYMENT	KING, LOLA CHECK	$-42.16	$81.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.24
09/05/1997	PAYMENT	YOWELL, MARY LOU CASH	$-42.39	$121.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.01
07/14/1997	BILL	YOWELL, MARY LOU	$162.38	$162.38
02/03/1997	PAYMENT	KING, LOLA M	$-40.31	$0.00
12/06/1996	PAYMENT	KING	$-40.31	$40.31
10/09/1996	PAYMENT	King, Claude L.	$-40.31	$80.62
09/12/1996	PAYMENT	King, Claude L.	$-42.18	$120.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$163.11
07/18/1996	BILL	YOWELL, MARY LOU	$161.49	$161.49