Tax Account 018-363-01

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Owners

SMITH, TU TRS / MOORE, RICHARD J TRS
11675 SKYLIGHT CT
RENO, NY 89506-0000

MOORE, RICHARD J TRS

Account Summary

Account ID	018-363-01
Account Type	Real Estate
Location	3275 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-363-01

Account Type

Real Estate

Location

3275 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.91
Total	$219.91
Paid	$219.91
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

$219.91

Total

$219.91

Paid

$219.91

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	$57.91	$0.00	$57.91	$57.91	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.79	$0.00	$203.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.35	$0.00	$174.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.57	$0.00	$161.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.60	$0.00	$160.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$156.83	$0.00	$156.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.42	$0.00	$149.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.42	$0.00	$143.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$139.83	$0.00	$139.83	$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
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
08/30/2024	PAYMENT	SMITH, TU CHECK 361	$-219.91	$0.00
07/16/2024	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$219.91	$219.91
08/29/2023	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2009	$-203.79	$0.00
07/17/2023	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$203.79	$203.79
08/24/2022	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2000	$-174.35	$0.00
07/15/2022	BILL	SMITH, TU TRS / MOORE, RICHARD J TRS	$174.35	$174.35
08/21/2021	PAYMENT	SALZBERG SEYMO EC WF - 021081809023048	$-161.57	$0.00
07/14/2021	BILL	SALZBERG, SEYMOUR	$161.57	$161.57
08/12/2020	PAYMENT	SALZBERG, SEYMOUR CHECK NUM: 1948	$-160.60	$0.00
07/09/2020	BILL	SALZBERG, SEYMOUR	$160.60	$160.60
07/22/2019	PAYMENT	SALZBERG, SEYMOUR CHECK NUM: 1889	$-156.83	$0.00
07/10/2019	BILL	SALZBERG, SEYMOUR	$156.83	$156.83
07/30/2018	PAYMENT	SALZBERG, SEYMOUR & CAROL CHECK NUM: 1794	$-149.42	$0.00
07/10/2018	BILL	SALZBERG, SEYMOUR	$149.42	$149.42
07/25/2017	PAYMENT	SALZBERG, SEYMOUR & CAROL CHECK NUM: 1699	$-143.42	$0.00
07/10/2017	BILL	SALZBERG, SEYMOUR	$143.42	$143.42
08/02/2016	PAYMENT	SALZBERG, SEYMOUR & CAROL CHECK NUM: 1588	$-139.83	$0.00
07/11/2016	BILL	SALZBERG, SEYMOUR	$139.83	$139.83
07/27/2015	PAYMENT	SALZBERG, SEYMOUR OR CAROL CHECK NUM: 1495	$-139.38	$0.00
07/07/2015	BILL	SALZBERG, SEYMOUR	$139.38	$139.38
07/30/2014	PAYMENT	SALZBERG, SEYMOUR & CAROL CHECK NUM: 1387	$-134.92	$0.00
07/08/2014	BILL	SALZBERG, SEYMOUR	$134.92	$134.92
08/07/2013	PAYMENT	SALZBERG, SEYMOUR/CAROL CHECK NUM: 1262	$-129.53	$0.00
07/08/2013	BILL	SALZBERG, SEYMOUR	$129.53	$129.53
07/27/2012	PAYMENT	SALZBERG, SEYMOUR CHECK NUM: 1154	$-124.37	$0.00
07/10/2012	BILL	SALZBERG, SEYMOUR	$124.37	$124.37
07/27/2011	PAYMENT	SALZBERG, SEYMOUR CHECK NUM: 998	$-116.88	$0.00
07/08/2011	BILL	SALZBERG, SEYMOUR	$116.88	$116.88
08/03/2010	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 849	$-108.20	$0.00
07/08/2010	BILL	SALZBERG, SEYMOUR	$108.20	$108.20
08/04/2009	PAYMENT	SALZBERG, SEYMOUR OR CAROL CHECK BANK: 50-7624 NUM: 668	$-100.37	$0.00
07/06/2009	BILL	SALZBERG, SEYMOUR	$100.37	$100.37
08/21/2008	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 467	$-94.91	$0.00
07/15/2008	BILL	SALZBERG, SEYMOUR	$94.91	$94.91
07/27/2007	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 268	$-87.89	$0.00
07/12/2007	BILL	SALZBERG, SEYMOUR	$87.89	$87.89
07/28/2006	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 1-32 NUM: 2961	$-81.39	$0.00
07/12/2006	BILL	SALZBERG, SEYMOUR	$81.39	$81.39
08/17/2005	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2819	$-75.35	$0.00
07/15/2005	BILL	SALZBERG, SEYMOUR	$75.35	$75.35
08/01/2004	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2656	$-69.77	$0.00
07/08/2004	BILL	SALZBERG, SEYMOUR	$69.77	$69.77
08/08/2003	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2466	$-69.05	$0.00
07/18/2003	BILL	SALZBERG, SEYMOUR	$69.05	$69.05
07/30/2002	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2219	$-66.82	$0.00
07/12/2002	BILL	SALZBERG, SEYMOUR	$66.82	$66.82
08/09/2001	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1/213 NUM: 1971	$-65.70	$0.00
07/12/2001	BILL	SALZBERG, SEYMOUR	$65.70	$65.70
08/21/2000	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 1690	$-64.37	$0.00
07/17/2000	BILL	SALZBERG, SEYMOUR	$64.37	$64.37
08/26/1999	PAYMENT	SALZBERG, SEYMOUR CHECK BANK: 29-1/213 NUM: 681	$-67.97	$0.00
07/17/1999	BILL	SALZBERG, SEYMOUR	$67.97	$67.97
07/28/1998	PAYMENT	SALZBERG, SEYMOUR CHECK	$-69.19	$0.00
07/13/1998	BILL	SALZBERG, SEYMOUR	$69.19	$69.19
08/04/1997	PAYMENT	SALZBERG, SEYMOUR CHECK	$-68.72	$0.00
07/14/1997	BILL	SALZBERG, SEYMOUR	$68.72	$68.72
08/12/1996	PAYMENT	SALZBERG, SEYMOUR	$-68.35	$0.00
07/18/1996	BILL	SALZBERG, SEYMOUR	$68.35	$68.35