Tax Account 017-453-10

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Owners

MOSER, AMALIA & FREDERICK E JR
PO BOX 182
SILVER SPRINGS, NV 89429

MOSER, FREDERICK E JR

Account Summary

Account ID	017-453-10
Account Type	Real Estate
Location	2400 E ERMINE ST SILVER SPRINGS
Balance	$106.00
Currently Due	$0.00

Account ID

017-453-10

Account Type

Real Estate

Location

2400 E ERMINE ST
SILVER SPRINGS

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.47
Total	$427.47
Paid	$321.47
Balance	$106.00
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

$427.47

Total

$427.47

Paid

$321.47

Balance

$106.00

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	$109.47	$0.00	$109.47	$109.47	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.59	.45	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$106.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$212.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.47	$318.00
07/16/2024	BILL	MOSER, AMALIA & FREDERICK E JR	$427.47	$427.47
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-30.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-30.00	$30.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-30.00	$60.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-30.21	$90.00
07/17/2023	BILL	MOSER, AMALIA & FREDERICK E JR	$120.21	$120.21
08/19/2022	PAYMENT	VALLEY, RICHARD A & DEBORAH S CHECK 1760	$-97.85	$0.00
07/15/2022	BILL	VALLEY, RICHARD A & DEBORAH S	$97.85	$97.85
08/17/2021	PAYMENT	VALLEY, RICHARD A & DEBORAH S CHECK 1711	$-90.74	$0.00
07/14/2021	BILL	VALLEY, RICHARD A & DEBORAH S	$90.74	$90.74
08/06/2020	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1634	$-83.31	$0.00
07/09/2020	BILL	VALLEY, RICHARD A & DEBORAH S	$83.31	$83.31
07/22/2019	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1543	$-78.17	$0.00
07/10/2019	BILL	VALLEY, RICHARD A & DEBORAH S	$78.17	$78.17
08/02/2018	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1485	$-74.49	$0.00
07/10/2018	BILL	VALLEY, RICHARD A & DEBORAH S	$74.49	$74.49
08/11/2017	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1437	$-71.52	$0.00
07/10/2017	BILL	VALLEY, RICHARD A & DEBORAH S	$71.52	$71.52
08/10/2016	PAYMENT	RICHARD A. VALLEY CHECK NUM: 1397	$-69.78	$0.00
07/11/2016	BILL	VALLEY, RICHARD A & DEBORAH S	$69.78	$69.78
08/21/2015	PAYMENT	VALLEY, RICHARD CHECK NUM: 1357	$-69.48	$0.00
07/07/2015	BILL	VALLEY, RICHARD A & DEBORAH S	$69.48	$69.48
08/19/2014	PAYMENT	DEBORAH VALLEY CHECK NUM: 1318	$-69.31	$0.00
07/08/2014	BILL	VALLEY, RICHARD A & DEBORAH S	$69.31	$69.31
08/21/2013	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1105	$-69.31	$0.00
07/08/2013	BILL	VALLEY, RICHARD A & DEBORAH S	$69.31	$69.31
08/17/2012	PAYMENT	DEBORAH VALLEY CHECK NUM: 1071	$-90.95	$0.00
07/10/2012	BILL	VALLEY, RICHARD A & DEBORAH S	$90.95	$90.95
08/19/2011	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK NUM: 1034	$-85.48	$0.00
07/08/2011	BILL	VALLEY, RICHARD A & DEBORAH S	$85.48	$85.48
08/16/2010	PAYMENT	VALLEY, DEBORAH CHECK BANK: 0 NUM: 168467093	$-78.95	$0.00
07/08/2010	BILL	VALLEY, RICHARD A & DEBORAH S	$78.95	$78.95
11/30/2009	PAYMENT	VALLEY, RICHARD OR DEBORAH CHECK BANK: 94-72 NUM: 2082	$-3.07	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
09/11/2009	PAYMENT	DEBORAH VALLEY CHECK BANK: 94-72 NUM: 2076	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	VALLEY, RICHARD A & DEBORAH S	$73.25	$73.25
08/21/2008	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK BANK: 94-72 NUM: 1972	$-67.81	$0.00
07/15/2008	BILL	VALLEY, RICHARD A & DEBORAH S	$67.81	$67.81
08/14/2007	PAYMENT	VALLEY, RICHARD/DEBORAH CHECK BANK: 94-72 NUM: 1829	$-62.79	$0.00
07/12/2007	BILL	VALLEY, RICHARD A & DEBORAH S	$62.79	$62.79
08/23/2006	PAYMENT	RICHARD/DEBORAH VALLEY CHECK BANK: 94-72 NUM: 1649	$-58.14	$0.00
07/12/2006	BILL	VALLEY, RICHARD A & DEBORAH S	$58.14	$58.14
08/17/2005	PAYMENT	VALLEY, RICHARD & DEBORAH CHECK BANK: 94-72 NUM: 1443	$-53.83	$0.00
07/15/2005	BILL	VALLEY, RICHARD A & DEBORAH S	$53.83	$53.83
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87176	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	THE RIVER LINES LLC	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-33.03	$0.00
07/17/1999	BILL	ERGS, INC	$33.03	$33.03
08/26/1998	PAYMENT	ERGS, INC CHECK	$-33.62	$0.00
07/13/1998	BILL	ERGS, INC	$33.62	$33.62
08/26/1997	PAYMENT	ERGS, INC CHECK	$-33.38	$0.00
07/14/1997	BILL	ERGS, INC	$33.38	$33.38
09/11/1996	PAYMENT	ERGS, INC	$-33.19	$0.00
07/18/1996	BILL	ERGS, INC	$33.19	$33.19