Tax Account 018-292-10

Print Page · · Payments Cart · New Search

Owners

MOORE, LAWRENCE D JR
2920 FORT CHRUCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-292-10
Account Type	Real Estate
Location	2920 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-10

Account Type

Real Estate

Location

2920 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$794.49
Total	$794.49
Paid	$794.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$794.49

Total

$794.49

Paid

$794.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.49	$0.00	$200.49	$200.49	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.72	$0.00	$678.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$662.71	$0.00	$662.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$646.28	$0.00	$646.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$631.16	$0.00	$631.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$815.24	$0.00	$815.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.99	$0.00	$800.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$789.00	$0.00	$789.00	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.49	$594.00
07/17/2023	BILL	MOORE, LAWRENCE D JR	$794.49	$794.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.72	$507.00
07/15/2022	BILL	MOORE, LAWRENCE D JR	$678.72	$678.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.62	$165.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.62	$331.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.85	$496.86
07/14/2021	BILL	MOORE, LAWRENCE D JR	$662.71	$662.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.28	$483.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.28	$319.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.28	$483.00
07/09/2020	BILL	MOORE, LAWRENCE D JR	$646.28	$646.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-160.16	$471.00
07/10/2019	BILL	MOORE, LAWRENCE D JR	$631.16	$631.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.24	$609.00
07/10/2018	BILL	MOORE, LAWRENCE D JR	$815.24	$815.24
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.99	$600.00
07/10/2017	BILL	MOORE, LAWRENCE D JR	$800.99	$800.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$591.00
07/11/2016	BILL	MOORE, LAWRENCE D JR	$789.00	$789.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.92	$588.00
07/07/2015	BILL	MOORE, LAWRENCE D JR	$787.92	$787.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-195.31	$579.00
07/08/2014	BILL	MOORE, LAWRENCE D JR	$774.31	$774.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-191.26	$570.00
07/08/2013	BILL	MOORE, LAWRENCE D JR	$761.26	$761.26
02/20/2013	PAYMENT	US BANK CHECK NUM: 3386593	$-207.00	$0.00
12/04/2012	PAYMENT	MONUMONT TITLE INSURANCE, INC CHECK NUM: 1185	$-422.28	$207.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.28	$629.28
08/20/2012	PAYMENT	CHASE CHECK	$-208.25	$621.00
07/10/2012	BILL	JPMORGAN CHASE BANK N A	$829.25	$829.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
09/09/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60941401	$-280.00	$560.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.63	$840.00
07/08/2011	BILL	BUSHEK, SEAN P & BRANDY D	$1,120.63	$1,120.63
03/07/2011	PAYMENT	CHASE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.85	$855.00
07/08/2010	BILL	BUSHEK, SEAN P & BRANDY D	$1,142.85	$1,142.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.80	$966.00
07/06/2009	BILL	BUSHEK, SEAN P & BRANDY D	$1,288.80	$1,288.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.75	$945.00
07/15/2008	BILL	BUSHEK, SEAN P & BRANDY D	$1,260.75	$1,260.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-308.00	$308.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-309.49	$924.00
07/12/2007	BILL	BUSHEK, SEAN P & BRANDY D	$1,233.49	$1,233.49
04/06/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115634	$-1,388.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.49	$1,388.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.36	$1,303.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.25	$1,249.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.16	$1,219.20
07/12/2006	BILL	BUSHEK, SEAN P & BRANDY D	$1,207.04	$1,207.04
02/02/2006	PAYMENT	GULBOVICH, WINIFRED TR CHECK BANK: 94-169 NUM: 68870	$-128.00	$0.00
12/22/2005	PAYMENT	SEAN/BRANDY BUSHEK CHECK BANK: 94-72 NUM: 1978	$-261.12	$128.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$389.12
08/17/2005	PAYMENT	BUSHEK, SEAN/JONES, BRANDY D CHECK BANK: 94-72 NUM: 1827	$-144.03	$384.00
08/02/2005	INTEREST	Monthly Interest	$0.06	$528.03
07/15/2005	BILL	GULBOVICH, WINIFRED TR	$514.42	$527.97
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.55
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.49
06/07/2005	INTEREST	Monthly Interest	$0.60	$13.43
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$12.83
04/12/2005	PAYMENT	BUSHEK, SEAN CHECK BANK: 94-72 NUM: 1779	$-130.00	$7.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.54	$137.58
02/09/2005	PAYMENT	BUSHEK, SEAN CHECK BANK: 94-72 NUM: 1755	$-126.00	$131.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/12/2004	PAYMENT	BUSHEK, SEAN/JONES, BRANDY D. CHECK BANK: 94-72 NUM: 1721	$-126.00	$252.00
08/28/2004	PAYMENT	JONES, BRANDY CHECK BANK: 94-72 NUM: 1705	$-126.03	$378.00
07/08/2004	BILL	GULBOVICH, WINIFRED TR	$504.03	$504.03
02/03/2004	PAYMENT	BUSHEK, SEAN & JONES, BRANDY D CHECK BANK: 94-72 NUM: 1630	$-255.92	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.02	$255.92
10/14/2003	PAYMENT	JONES, BRANDY CHECK BANK: 94-72 NUM: 1571	$-125.45	$250.90
08/26/2003	PAYMENT	SEAN BUSHEK/BRANDY JONES CHECK BANK: 94-72 NUM: 1555	$-125.46	$376.35
07/18/2003	BILL	GULBOVICH, WINIFRED TR	$501.81	$501.81
02/24/2003	PAYMENT	JONES, BRANDY CHECK BANK: 94-72 NUM: 1463	$-142.18	$0.00
01/28/2003	PAYMENT	BUSHEK, SEAN & JONES, BRANDY CHECK BANK: 94-72 NUM: 1445	$-124.00	$142.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.74	$266.18
10/21/2002	PAYMENT	BRANDY JONES CHECK BANK: 94-72 NUM: 1408	$-124.00	$259.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$383.44
09/11/2002	PAYMENT	JONES, BRANDY CHECK BANK: 94-72 NUM: 1388	$-125.08	$377.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$502.08
07/12/2002	BILL	GULBOVICH, WINIFRED TR	$497.08	$497.08
04/08/2002	PAYMENT	GULBOVICH, WINIFRED & SHELTON, CHECK BANK: 94-77 NUM: 941	$-580.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.34	$580.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.72	$545.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.63	$522.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.06	$509.92
07/12/2001	BILL	GULBOVICH, WINIFRED TR	$504.86	$504.86
03/20/2001	PAYMENT	GULBOVICH, WINIFRED TR CHECK BANK: 94-77 NUM: 94-77	$-435.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.66	$435.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.33	$408.87
12/28/2000	PAYMENT	GULBOVICH, WINIFRED CHECK BANK: 94-77 NUM: 201	$-125.26	$393.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.54	$518.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$506.26
07/17/2000	BILL	GULBOVICH, WINIFRED TR	$501.24	$501.24
04/12/2000	PAYMENT	GULBOVICH, WINIFRED CHECK BANK: 94-77 NUM: 1173	$-567.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.56	$567.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.22	$533.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.35	$510.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.95	$498.62
07/17/1999	BILL	GULBOVICH, WINIFRED	$493.67	$493.67
07/24/1998	PAYMENT	GULBOVICH, WINIFRED CHECK	$-170.86	$0.00
07/13/1998	BILL	GULBOVICH, WINIFRED	$170.86	$170.86
04/20/1998	PAYMENT	GULBOVICH, WINIFRED CHECK	$-141.20	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.60	$140.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.22	$132.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.69	$128.38
07/29/1997	PAYMENT	GULBOVICH, WINIFRED CHECK	$-42.42	$126.69
07/14/1997	BILL	GULBOVICH, WINIFRED	$169.11	$169.11
12/26/1996	PAYMENT	FIRST AMERICAN TITLE	$-84.00	$0.00
09/30/1996	PAYMENT	KAYLOR, JOSEPH L JR & JENNIFER	$-42.00	$84.00
08/28/1996	PAYMENT	KAYLOR, JOSEPH L JR & JENNIFER	$-42.18	$126.00
07/18/1996	BILL	KAYLOR, JOSEPH L JR & JENNIFER	$168.18	$168.18