Tax Account 018-334-08

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Owners

MOORE, TERESA & DANIEL
2940 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

MOORE, DANIEL

Account Summary

Account ID	018-334-08
Account Type	Real Estate
Location	2940 TALAPOOSA ST SILVER SPRINGS
Balance	$202.00
Currently Due	$0.00

Account ID

018-334-08

Account Type

Real Estate

Location

2940 TALAPOOSA ST
SILVER SPRINGS

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.16
Total	$810.16
Paid	$608.16
Balance	$202.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.16

Total

$810.16

Paid

$608.16

Balance

$202.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.16	$0.00	$204.16	$204.16	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.32	$0.00	$790.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$672.75	$0.00	$672.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$640.65	$0.00	$640.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$625.71	$0.00	$625.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$809.95	$0.00	$809.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$795.87	$0.00	$795.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$783.99	$0.00	$783.99	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-204.16	$606.00
07/16/2024	BILL	MOORE, TERESA & DANIEL	$810.16	$810.16
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-199.32	$591.00
07/17/2023	BILL	MOORE, TERESA & DANIEL	$790.32	$790.32
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-168.75	$504.00
07/15/2022	BILL	MOORE, TERESA & DANIEL	$672.75	$672.75
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-164.19	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-164.19	$164.19
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-164.19	$328.38
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-164.34	$492.57
07/14/2021	BILL	MOORE, TERESA & DANIEL	$656.91	$656.91
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$160.65	$480.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.65	$319.35
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.65	$480.00
07/09/2020	BILL	MOORE, TERESA & DANIEL	$640.65	$640.65
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-157.71	$468.00
07/10/2019	BILL	MOORE, TERESA & DANIEL	$625.71	$625.71
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.95	$606.00
07/10/2018	BILL	MOORE, TERESA & DANIEL	$809.95	$809.95
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-201.87	$594.00
07/10/2017	BILL	MOORE, TERESA & DANIEL	$795.87	$795.87
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-198.99	$585.00
07/11/2016	BILL	MOORE, TERESA & DANIEL	$783.99	$783.99
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-197.93	$585.00
07/07/2015	BILL	MOORE, TERESA & DANIEL	$782.93	$782.93
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-193.46	$576.00
07/08/2014	BILL	MOORE, TERESA & DANIEL	$769.46	$769.46
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-189.00	$378.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-189.55	$567.00
07/08/2013	BILL	MOORE, TERESA & DANIEL	$756.55	$756.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-206.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-206.00	$206.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-208.21	$618.00
07/10/2012	BILL	MOORE, TERESA & DANIEL	$826.21	$826.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.96	$834.00
07/08/2011	BILL	MOORE, TERESA & DANIEL	$1,114.96	$1,114.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.00	$852.00
07/08/2010	BILL	MOORE, TERESA & DANIEL	$1,137.00	$1,137.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-317.00	$634.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-319.36	$951.00
07/06/2009	BILL	MOORE, TERESA & DANIEL	$1,270.36	$1,270.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.83	$930.00
07/15/2008	BILL	MOORE, TERESA & DANIEL	$1,242.83	$1,242.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-304.00	$304.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-304.00	$608.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.11	$912.00
07/12/2007	BILL	MOORE, TERESA & DANIEL	$1,216.11	$1,216.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.17	$891.00
07/12/2006	BILL	MOORE, TERESA & DANIEL	$1,190.17	$1,190.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-288.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-288.00	$288.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856932	$-11.56	$576.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858033	$-577.07	$587.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.56	$1,164.63
07/15/2005	BILL	MOORE, TERESA & DANIEL	$1,153.07	$1,153.07
04/25/2005	PAYMENT	LINDERMAN, C RICHARD CHECK BANK: 94-77 NUM: 3463	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
01/07/2005	PAYMENT	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-8197 NUM: 2424	$-123.00	$123.00
10/11/2004	PAYMENT	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-8197 NUM: 2364	$-123.00	$246.00
08/28/2004	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-8197 NUM: 2333	$-124.03	$369.00
07/08/2004	BILL	TRAUTMAN, WILLIAM & THOI	$493.03	$493.03
03/10/2004	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2247	$-4.91	$0.00
02/23/2004	PAYMENT	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-7.54 NUM: 2240	$-122.75	$4.91
01/28/2004	PAYMENT	TRAUTMAN CHECK BANK: 90-7367 NUM: 2236	$-122.75	$127.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.91	$250.41
09/12/2003	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2177	$-122.75	$245.50
08/22/2003	PAYMENT	WILLIAM/THOI TRAUTMAN CHECK BANK: 90-7367 NUM: 2165	$-122.77	$368.25
07/18/2003	BILL	TRAUTMAN, WILLIAM & THOI	$491.02	$491.02
01/29/2003	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2080	$-121.00	$0.00
01/03/2003	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 2074	$-121.00	$121.00
09/27/2002	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2033	$-121.00	$242.00
08/21/2002	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 2011	$-123.36	$363.00
07/12/2002	BILL	TRAUTMAN, WILLIAM & THOI	$486.36	$486.36
02/22/2002	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1855	$-120.78	$0.00
12/24/2001	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1826	$-120.78	$120.78
12/24/2001	ADJUST	remove to correct again BANK: 90-7367 NUM: 1826	$241.56	$241.56
12/24/2001	VOID	TRAUTMAN, WILLIAM & THOI CORK: B BANK: 90-7367 NUM: 1826	$-241.56	$0.00
12/24/2001	ADJUST	remove to correct payment BANK: 90-7367 NUM: 1826	$120.78	$241.56
12/24/2001	VOID	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-7367 NUM: 1826	$-120.78	$120.78
09/27/2001	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 241.45	$-120.78	$241.56
09/27/2001	ADJUST	POSTED WRONG AMOUNT BANK: 90-7367 NUM: 1776	$241.56	$362.34
09/27/2001	VOID	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-7367 NUM: 1776	$-241.56	$120.78
08/27/2001	PAYMENT	TRAUTMAN, THOI CHECK BANK: 90-7367 NUM: 1767	$-121.02	$362.34
07/12/2001	BILL	TRAUTMAN, WILLIAM & THOI	$483.36	$483.36
02/22/2001	PAYMENT	TRAUTMAN, W.L. CHECK BANK: 90-7367 NUM: 1700	$-119.98	$0.00
01/03/2001	PAYMENT	WILLIAM TRAUTMAN CHECK BANK: 90-7367 NUM: 1684	$-119.98	$119.98
10/06/2000	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1649	$-119.98	$239.96
08/25/2000	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 1635	$-120.23	$359.94
07/17/2000	BILL	TRAUTMAN, WILLIAM & THOI	$480.17	$480.17
02/22/2000	PAYMENT	WM. TRAUTMAN CHECK BANK: 90-7367 NUM: 1579	$-118.55	$0.00
12/30/1999	PAYMENT	TRAUTMAN, WILLIAM L CHECK BANK: 90-7367 NUM: 1561	$-118.55	$118.55
10/07/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7387 NUM: 1525	$-118.55	$237.10
08/24/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1508	$-118.86	$355.65
07/17/1999	BILL	TRAUTMAN, WILLIAM & THOI	$474.51	$474.51
03/02/1999	PAYMENT	TRAUTMAN, W.L. CHECK	$-37.79	$0.00
01/12/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-37.79	$37.79
10/07/1998	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-37.79	$75.58
08/10/1998	PAYMENT	TRAUTMAN, W.L. CHECK	$-37.97	$113.37
07/13/1998	BILL	TRAUTMAN, WILLIAM & THOI	$151.34	$151.34
03/04/1998	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-37.39	$0.00
01/06/1998	PAYMENT	TRAUTMAN, W. CHECK	$-37.39	$37.39
10/01/1997	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-37.39	$74.78
08/26/1997	PAYMENT	TRAUTMAN, W.L. CHECK	$-37.58	$112.17
07/14/1997	BILL	TRAUTMAN, WILLIAM & THOI	$149.75	$149.75
03/11/1997	PAYMENT	TRAUTMAN, W.	$-37.18	$0.00
01/09/1997	PAYMENT	TRAUTMAN, WILLIAM	$-37.18	$37.18
10/03/1996	PAYMENT	TRAUTMAN, WILLIAM & THOI	$-37.18	$74.36
08/27/1996	PAYMENT	TRAUTMAN, WILLIAM & THOI	$-37.39	$111.54
07/18/1996	BILL	TRAUTMAN, WILLIAM & THOI	$148.93	$148.93