Tax Account 018-362-13

Print Page · · Payments Cart · New Search

Owners

SMITH, TU TRS / MOORE, RICHARD J TRS
11075 SKYLIGHT CT
RENO, NV 89506

MOORE, RICHARD J TRS

Account Summary

Account ID	018-362-13
Account Type	Real Estate
Location	3320 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-13

Account Type

Real Estate

Location

3320 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$129.02
Balance	$0.00
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

$129.02

Total

$129.02

Paid

$129.02

Balance

$0.00

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	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$102.23	$1.09	$103.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$12.93	$99.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$7.29	$88.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$17.96	$95.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$6.50	$78.73	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$71.93	$12.48	$84.41	$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	2.04	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, TU CHECK 361	$-129.02	$0.00
07/16/2024	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$129.02	$129.02
08/29/2023	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2010	$-119.61	$0.00
07/17/2023	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$119.61	$119.61
04/13/2023	PAYMENT	SMITH, TU CHECK 5501	$-2.09	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.09
09/13/2022	PAYMENT	SMITH, TU TRS ET AL CHECK 2004	$-101.23	$1.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$102.28
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$101.23	$101.23
01/10/2022	PAYMENT	BRYAN CARLENE ET AL CARLSON PNP PNP - 106532012	$-93.88	$0.00
07/14/2021	BILL	CARLSON, BRYAN & CARLENE ET AL	$93.88	$93.88
02/22/2021	PAYMENT	HILL, MARY LOUISE & GREGORY R CHECK 1253	$-99.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.17	$99.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.31	$93.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$89.68
07/09/2020	BILL	CARLSON, BRYAN & CARLENE ET AL	$86.23	$86.23
01/08/2020	PAYMENT	CARLSON, BRYAN & CARLENE CHECK NUM: 2508	$-88.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.05	$88.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$84.14
07/10/2019	BILL	CARLSON, BRYAN & CARLENE ET AL	$80.90	$80.90
04/10/2019	PAYMENT	BRYAN CARLSON CORK: D BANK: PNP INTERNET NUM: 57014572	$-95.05	$0.00
04/04/2019	PENALTY	Postage	$1.00	$95.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$94.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$88.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$84.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$80.17
07/10/2018	BILL	CARLSON, BRYAN & CARLENE ET AL	$77.09	$77.09
08/28/2017	PAYMENT	HILL, MARY LOUISE & GREGORY CHECK NUM: 1091	$-74.04	$0.00
07/10/2017	BILL	CARLSON, BRYAN & CARLENE ET AL	$74.04	$74.04
12/30/2016	PAYMENT	CARLSON, BRYAN & CARLENE CHECK NUM: 228	$-88.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$88.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$84.72
07/11/2016	BILL	CARLSON, BRYAN & CARLENE ET AL	$72.23	$81.83
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$9.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$7.91
04/04/2016	PENALTY	POSTAGE	$1.00	$4.60
11/12/2015	PAYMENT	BRYAN CARLSON CORK: D BANK: PNP INTERNET NUM: 20966955	$-74.81	$3.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$78.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$74.81
07/07/2015	BILL	CARLSON, BRYAN & CARLENE ET AL	$71.93	$71.93
04/10/2015	PAYMENT	CARLSON, BRYAN CORK: D NUM: PNP 17747064	$-85.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.87	$84.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.17	$80.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$75.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$72.35
07/08/2014	BILL	CARLSON, BRYAN & CARLENE ET AL	$69.57	$69.57
09/17/2013	PAYMENT	CARLSON, BRYAN & CARLENE & DON CHECK NUM: 1182	$-161.18	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.53	$161.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$160.65
07/08/2013	BILL	CARLSON, BRYAN & CARLENE ET AL	$66.79	$157.98
07/08/2013	INTEREST	Monthly Interest	$0.53	$91.19
07/01/2013	INTEREST	Monthly Interest	$0.53	$90.66
06/01/2013	INTEREST	Monthly Interest	$5.35	$90.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$84.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.49	$78.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$73.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$69.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/10/2012	BILL	CARLSON, BRYAN & CARLENE ET AL	$64.16	$64.16
02/24/2012	PAYMENT	CARLSON, CARLENE CORK: D NUM: C.C.	$-69.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$69.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$65.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.71
07/08/2011	BILL	CARLSON, BRYAN & CARLENE ET AL	$60.30	$60.30
02/23/2011	PAYMENT	CARLSON, BRYAN & CARLENE ET AL CHECK NUM: 216	$-63.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$63.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$60.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.70
07/08/2010	BILL	CARLSON, BRYAN & CARLENE ET AL	$55.48	$55.48
03/23/2010	PAYMENT	CARLSON, CARLENE/HURD, DON CHECK BANK: 94-7074 NUM: 168	$-62.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$62.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.09	$59.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$56.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.54
07/06/2009	BILL	CARLSON, BRYAN & CARLENE ET AL	$51.48	$51.48
04/01/2009	PAYMENT	CARLENE CARLSON CHECK BANK: 94-8014 NUM: 1295	$-4.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$4.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$4.40
12/17/2008	PAYMENT	CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 1284	$-47.67	$4.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.38	$51.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.58
07/15/2008	BILL	CARLSON, BRYAN & CARLENE ET AL	$47.67	$47.67
08/22/2007	PAYMENT	CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 1041	$-44.13	$0.00
07/12/2007	BILL	CARLSON, BRYAN & CARLENE ET AL	$44.13	$44.13
03/30/2007	PAYMENT	CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 3631	$-49.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.86	$49.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.45	$46.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$44.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$42.48
07/12/2006	BILL	CARLSON, BRYAN & CARLENE ET AL	$40.85	$40.85
04/24/2006	PAYMENT	CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 3440	$-46.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.65	$46.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.27	$43.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$41.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.34
07/15/2005	BILL	CARLSON, BRYAN & CARLENE ET AL	$37.83	$37.83
08/19/2004	PAYMENT	SKY WEST DEV. CHECK BANK: 94-181 NUM: 1213	$-35.03	$0.00
07/08/2004	BILL	SKY WEST DEVELOPMENT CO INC	$35.03	$35.03
08/08/2003	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1207	$-34.67	$0.00
07/18/2003	BILL	SKY WEST DEVELOPMENT CO INC	$34.67	$34.67
09/30/2002	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1204	$-34.88	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.88
07/12/2002	BILL	SKY WEST DEVELOPMENT CO INC	$33.54	$33.54
03/18/2002	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1202	$-40.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.31	$40.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$37.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$35.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	SKY WEST DEVELOPMENT CO INC	$32.99	$32.99
10/09/2000	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1198	$-33.63	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$33.63
07/17/2000	BILL	SKY WEST DEVELOPMENT CO., INC	$32.34	$32.34
10/18/1999	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1192	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	SKY WEST DEVELOPMENT CO., INC	$34.13	$34.13
04/26/1999	PAYMENT	GARRETT Z. SUTTON CHECK BANK: 91-119 NUM: 681	$-1.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$1.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$1.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$1.46
09/02/1998	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1183	$-34.75	$1.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	SKY WEST DEVELOPMENT CO., INC	$34.75	$34.75
08/11/1997	PAYMENT	SKY WEST DEVELOPMENT CHECK	$-34.51	$0.00
07/14/1997	BILL	SKY WEST DEVELOPMENT CO., INC	$34.51	$34.51
03/12/1997	PAYMENT	SKY WEST DEVELOPMENT CO	$-1.37	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.15	$1.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.08	$1.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.07	$1.44
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-34.32	$1.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	SKY WEST DEVELOPMENT CO., INC	$34.32	$34.32