Tax Account 006-31E-040

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Owners

MOORE, IAN JAMES ET AL
748 KARVAL DR
SPRING CREEK, NV 89815-6646

MOORE, KATHRYN MARIE ET AL

714436

Account Summary

Account ID	006-31E-040
Account Type	Real Estate
Location	748 KARVAL DR
Balance	$3,319.66
Currently Due	$1,106.55

Account ID

006-31E-040

Account Type

Real Estate

Location

748 KARVAL DR

Balance

$3,319.66

Currently Due

$1,106.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,303.08
Total	$4,303.08
Paid	$983.42
Balance	$3,319.66
Due	$1,106.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,303.08

Total

$4,303.08

Paid

$983.42

Balance

$3,319.66

Due

$1,106.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$983.42	$0.00	$983.42	$983.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,106.55	$0.00	$1,106.55	$0.00	$1,106.55
3	01/06/2025	01/16/2025	Due	$1,106.55	$0.00	$1,106.55	$0.00	$2,213.10
4	03/03/2025	03/13/2025	Due	$1,106.56	$0.00	$1,106.56	$0.00	$3,319.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,792.40	$0.00	$3,792.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,682.00	$0.00	$3,682.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,574.41	$0.00	$3,574.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,526.03	$0.00	$3,526.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,573.68	$0.00	$3,573.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,327.81	$0.00	$3,327.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,945.39	$0.00	$2,945.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.49	$2.78	$142.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$140.75	$0.00	$140.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-983.42	$3,319.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$370.69	$4,303.08
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928698. REASON: AMENDMENT TO RE 2025	$983.42	$3,932.39
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-983.42	$2,948.97
07/10/2024	BILL	MOORE, IAN JAMES ET AL	$3,932.39	$3,932.39
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-947.50	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-947.50	$947.50
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-947.50	$1,895.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-949.90	$2,842.50
07/12/2023	BILL	MOORE, IAN JAMES ET AL	$3,792.40	$3,792.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-919.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-919.90	$919.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$919.90	$1,839.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-919.90	$919.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-919.90	$1,839.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-922.30	$2,759.70
07/12/2022	BILL	MOORE, IAN JAMES ET AL	$3,682.00	$3,682.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-893.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-893.11	$893.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-893.11	$1,786.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-895.08	$2,679.33
07/14/2021	BILL	MOORE, IAN JAMES ET AL	$3,574.41	$3,574.41
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-850.92	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-891.70	$850.92
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-891.70	$1,742.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-891.71	$2,634.32
07/15/2020	BILL	MOORE, IAN JAMES ET AL	$3,526.03	$3,526.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-893.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.13	$893.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.13	$1,786.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.29	$2,679.39
07/10/2019	BILL	MOORE, IAN JAMES ET AL	$3,573.68	$3,573.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.66	$831.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.66	$1,663.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.83	$2,494.98
07/09/2018	BILL	MOORE, IAN JAMES ET AL	$3,327.81	$3,327.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.66	$735.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.66	$1,471.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.41	$2,206.98
07/07/2017	BILL	MOORE, IAN JAMES ET AL	$2,945.39	$2,945.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.97	$502.97
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033634	$-1,005.94	$1,005.94
07/08/2016	BILL	ROCK HOUND INVESTMENTS LLC	$2,011.88	$2,011.88
04/11/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 10188	$-36.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.39	$36.26
01/13/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91663	$-34.87	$34.87
11/25/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1996	$-1.39	$69.74
11/02/2015	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91585	$-34.87	$71.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$106.00
08/26/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1945	$-34.88	$104.61
07/08/2015	BILL	ROCK HOUND INVESTMENTS LLC	$139.49	$139.49
02/11/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022092	$-34.87	$0.00
12/23/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3136	$-34.87	$34.87
09/29/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3091	$-34.87	$69.74
07/31/2014	PAYMENT	ELDRIDGE, JUSTIN L & MICHELLE CHECK NUM: 3066	$-36.14	$104.61
07/10/2014	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$140.75	$140.75
02/25/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3001	$-34.87	$0.00
12/30/2013	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2974	$-34.87	$34.87
10/09/2013	PAYMENT	ELDRIDGE, JUSTIN L & MICHELLE CHECK NUM: 2946	$-34.87	$69.74
07/24/2013	PAYMENT	ELDRIDGE, JUSTIN L & MICHELLE CHECK NUM: 2916	$-34.88	$104.61
07/16/2013	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$139.49	$139.49
07/24/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2748	$-139.49	$0.00
07/10/2012	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$139.49	$139.49
07/22/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2566	$-139.49	$0.00
07/14/2011	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$139.49	$139.49
02/25/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2433	$-35.07	$0.00
01/05/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2371	$-35.07	$35.07
10/01/2010	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2291	$-35.07	$70.14
08/23/2010	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2260	$-35.07	$105.21
07/14/2010	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$140.28	$140.28
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114379	$-141.54	$0.00
07/21/2009	BILL	JONES, JERRY W TR	$141.54	$141.54
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-38.41	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-35.07	$38.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.83	$73.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$71.65
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-35.07	$71.59
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-36.35	$106.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$143.01
07/14/2008	BILL	JONES, JERRY W TR	$141.56	$141.56
11/09/2007	PAYMENT	JONES, JERRY W TR CREDIT: D	$-280.60	$0.00
09/26/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2790	$-140.30	$280.60
08/29/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2776	$-153.00	$420.90
08/29/2007	AMENDMENT	w/o 4 cents	$-0.04	$573.90
08/01/2007	INTEREST	Monthly Interest	$0.04	$573.94
07/13/2007	BILL	JONES, JERRY W TR	$561.21	$573.90
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.69
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.65
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.61
03/20/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2698	$-140.24	$5.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.61	$145.85
01/04/2007	PAYMENT	JONES, JERRY W CHECK NUM: 2667	$-140.24	$140.24
10/06/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2633	$-140.24	$280.48
09/05/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2607	$-140.27	$420.72
07/19/2006	BILL	JONES, JERRY W TR	$560.99	$560.99