Tax Account 017-491-14

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Owners

MOORE, EDDIE L & TARRIE M
P O BOX 256
FERNLEY, NV 89408-0000

MOORE, TARRIE M

Account Summary

Account ID	017-491-14
Account Type	Real Estate
Location	8165 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-14

Account Type

Real Estate

Location

8165 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.77

Total

$101.77

Paid

$101.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$9.90	$75.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$25.32	$87.19	$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
08/10/2023	PAYMENT	MOORE, EDDIE L & TARRIE M CHECK 28652758637	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	MOORE, EDDIE L & TARRIE M	$101.77	$101.77
08/22/2022	PAYMENT	MOORE, EDDIE L & TARRIE M CHECK 28073480106	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	MOORE, EDDIE L & TARRIE M	$86.88	$86.88
07/26/2021	PAYMENT	EDDIE L TARRIE M MOORE PNP PNP - 97694112	$-80.59	$0.00
07/14/2021	BILL	MOORE, EDDIE L & TARRIE M	$80.59	$80.59
07/27/2020	PAYMENT	MOORE, TARRIE CHECK NUM: 2670458613	$-73.91	$0.00
07/09/2020	BILL	MOORE, EDDIE L & TARRIE M	$73.91	$73.91
08/14/2019	PAYMENT	GARMAN, EDNA CHECK NUM: 943	$-69.33	$0.00
07/10/2019	BILL	MC MILLAN, EDNA J	$69.33	$69.33
02/19/2019	PAYMENT	EDNA GARMAN CORK: D BANK: PNP INTERNET NUM: 54710780	$-75.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$75.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$72.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.71
07/10/2018	BILL	MC MILLAN, EDNA J	$66.07	$66.07
08/21/2017	PAYMENT	MC MILLAN, EDNA J CHECK NUM: 719	$-150.62	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.52	$150.62
07/10/2017	BILL	MC MILLAN, EDNA J	$63.43	$150.10
07/10/2017	INTEREST	Monthly Interest	$0.52	$86.67
07/03/2017	INTEREST	Monthly Interest	$0.52	$86.15
06/01/2017	INTEREST	Monthly Interest	$5.16	$85.63
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$80.47
03/28/2017	PENALTY	Postage	$1.00	$76.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.33	$75.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.71	$71.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$67.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$64.34
07/11/2016	BILL	MC MILLAN, EDNA J	$61.87	$61.87
08/25/2015	PAYMENT	GARMAN, EDNA CHECK NUM: 612	$-61.59	$0.00
07/07/2015	BILL	MC MILLAN, EDNA J	$61.59	$61.59
08/14/2014	PAYMENT	MC MILLAN, DALE & EDNA CHECK NUM: 3311	$-59.55	$0.00
07/08/2014	BILL	MC MILLAN, EDNA J	$59.55	$59.55
08/22/2013	PAYMENT	MC MILLAN, DALE A & EDNA J CHECK NUM: 3231	$-57.19	$0.00
07/08/2013	BILL	MC MILLAN, EDNA J	$57.19	$57.19
08/21/2012	PAYMENT	GARMAN, DALE OR EDNA CHECK NUM: 3127	$-54.95	$0.00
07/10/2012	BILL	MC MILLAN, EDNA J	$54.95	$54.95
08/14/2011	PAYMENT	GARMAN, EDNA CHECK NUM: 2951	$-51.63	$0.00
07/08/2011	BILL	MC MILLAN, EDNA J	$51.63	$51.63
07/26/2010	PAYMENT	GARMAN, EDNA CHECK BANK: 94-8440 NUM: 2718	$-70.94	$0.00
07/08/2010	BILL	MC MILLAN, EDNA J	$70.94	$70.94
08/10/2009	PAYMENT	MC MILLAN, DALE & EDNA CHECK BANK: 94-8440 NUM: 2491	$-43.95	$0.00
07/06/2009	BILL	MC MILLAN, EDNA J	$43.95	$43.95
08/04/2008	PAYMENT	MC MILLAN, EDNA J & DALE CHECK BANK: 94-8440 NUM: 2303	$-40.69	$0.00
07/15/2008	BILL	MC MILLAN, EDNA J	$40.69	$40.69
07/26/2007	PAYMENT	GARMAN, DALE & EDNA CHECK BANK: 94-8440 NUM: 2081	$-37.67	$0.00
07/12/2007	BILL	MC MILLAN, EDNA J	$37.67	$37.67
07/27/2006	PAYMENT	GARMAN, DALE A & EDNA J CHECK BANK: 94-8440 NUM: 1855	$-34.88	$0.00
07/12/2006	BILL	MC MILLAN, EDNA J	$34.88	$34.88
08/18/2005	PAYMENT	GARMAN, DALE A CHECK BANK: 94-8440 NUM: 1580	$-32.29	$0.00
07/15/2005	BILL	MC MILLAN, EDNA J	$32.29	$32.29
08/13/2004	PAYMENT	MC MILLAN, EDNA CHECK BANK: 11-4288 NUM: 1137	$-29.90	$0.00
07/08/2004	BILL	MC MILLAN, EDNA J	$29.90	$29.90
08/05/2003	PAYMENT	MC MILLAN, EDNA J CHECK BANK: 11-4288 NUM: 5196	$-29.59	$0.00
07/18/2003	BILL	MC MILLAN, EDNA J	$29.59	$29.59
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-28.64	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$28.64	$28.64
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-28.17	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$28.17	$28.17
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-27.61	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$27.61	$27.61
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32