Tax Account 018-341-28

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Owners

MOORE, JOHN & TAMYE
4900 GLICK RD
SILVER SPRINGS, NV 89429-0000

MOORE, TAMYE

Account Summary

Account ID	018-341-28
Account Type	Real Estate
Location	4900 GLICK RD SILVER SPRINGS
Balance	$768.27
Currently Due	$192.27

Account ID

018-341-28

Account Type

Real Estate

Location

4900 GLICK RD
SILVER SPRINGS

Balance

$768.27

Currently Due

$192.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.27
Total	$768.27
Paid	$0.00
Balance	$768.27
Due	$192.27
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.27

Total

$768.27

Paid

$0.00

Balance

$768.27

Due

$192.27

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$192.27	$0.00	$192.27	$0.00	$192.27
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$384.27
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$576.27
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$768.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.97	$0.00	$745.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$618.01	$0.00	$618.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$600.07	$0.00	$600.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$581.80	$0.00	$581.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$564.88	$0.00	$564.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$548.46	$0.00	$548.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$532.51	$0.00	$532.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.06	$0.00	$519.06	$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	.54
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, JOHN & TAMYE	$768.27	$768.27
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-187.97	$558.00
07/17/2023	BILL	MOORE, JOHN & TAMYE	$745.97	$745.97
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-156.01	$462.00
07/15/2022	BILL	MOORE, JOHN & TAMYE	$618.01	$618.01
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-149.96	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-149.96	$149.96
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-149.96	$299.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-150.19	$449.88
07/14/2021	BILL	MOORE, JOHN & TAMYE	$600.07	$600.07
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$146.80	$435.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-146.80	$288.20
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.80	$435.00
07/09/2020	BILL	MOORE, JOHN & TAMYE	$581.80	$581.80
01/31/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 111129	$-141.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$141.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-141.88	$423.00
07/10/2019	BILL	MOORE, JOHN & TAMYE	$564.88	$564.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-137.00	$137.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-137.00	$274.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.46	$411.00
07/10/2018	BILL	MOORE, JOHN & TAMYE	$548.46	$548.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-133.51	$399.00
07/10/2017	BILL	MOORE, JOHN & TAMYE	$532.51	$532.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-132.06	$387.00
07/11/2016	BILL	MOORE, JOHN & TAMYE	$519.06	$519.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-129.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.88	$387.00
07/07/2015	BILL	MOORE, JOHN & TAMYE	$517.88	$517.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-127.66	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$127.66	$502.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-127.66	$375.00
07/08/2014	BILL	MOORE, JOHN & TAMYE	$502.66	$502.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-122.00	$122.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.04	$366.00
07/08/2013	BILL	MOORE, JOHN & TAMYE	$488.04	$488.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-230.86	$681.00
07/10/2012	BILL	MOORE, JOHN & TAMYE	$911.86	$911.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.87	$690.00
07/08/2011	BILL	MOORE, JOHN & TAMYE	$922.87	$922.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.37	$681.00
07/08/2010	BILL	MOORE, JOHN & TAMYE	$911.37	$911.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-221.83	$663.00
07/06/2009	BILL	MOORE, JOHN & TAMYE	$884.83	$884.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-217.05	$642.00
07/15/2008	BILL	MOORE, JOHN & TAMYE	$859.05	$859.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-210.03	$624.00
07/12/2007	BILL	MOORE, JOHN & TAMYE	$834.03	$834.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-203.74	$606.00
07/12/2006	BILL	MOORE, JOHN & TAMYE	$809.74	$809.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$196.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-196.00	$392.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.16	$588.00
07/15/2005	BILL	MOORE, JOHN & TAMYE	$786.16	$786.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-185.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-185.00	$185.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-185.00	$370.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-185.91	$555.00
07/08/2004	BILL	MOORE, JOHN & TAMYE	$740.91	$740.91
02/09/2004	PAYMENT	NORTHEN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4027	$-181.79	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-181.79	$181.79
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-181.79	$363.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-181.80	$545.37
07/18/2003	BILL	SILVA, MARY L	$727.17	$727.17
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-179.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-179.00	$179.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-179.00	$358.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-182.19	$537.00
07/12/2002	BILL	SILVA, MARY L	$719.19	$719.19
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-175.19	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-175.19	$175.19
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-175.19	$350.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-175.49	$525.57
07/12/2001	BILL	SILVA, MARY L	$701.06	$701.06
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-171.67	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-171.67	$171.67
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-171.67	$343.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-171.97	$515.01
07/17/2000	BILL	SILVA, MARY L	$686.98	$686.98
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-175.39	$0.00
04/14/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-28 NUM: 4566781	$-175.39	$175.39
04/14/2000	AMENDMENT	remove penalties	$-16.13	$350.78
04/14/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 62-28 NUM: 4566781	$175.39	$366.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.11	$191.52
03/03/2000	VOID	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-175.39	$182.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.02	$357.80
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-175.39	$350.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-175.66	$526.17
07/17/1999	BILL	SILVA, MARY L	$701.83	$701.83
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-100.33	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-100.33	$100.33
10/08/1998	PAYMENT	GMAC CHECK	$-100.33	$200.66
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-100.58	$300.99
07/13/1998	BILL	SILVA, MARY L	$401.57	$401.57
08/07/1997	PAYMENT	SILVA, MARY L CHECK	$-58.89	$0.00
07/14/1997	BILL	MEYER, G P & J D, CO-TRUSTEES	$58.89	$58.89
08/07/1996	PAYMENT	MEYER, G P & J D, CO-TRUSTEES	$-58.57	$0.00
07/18/1996	BILL	MEYER, G P & J D, CO-TRUSTEES	$58.57	$58.57