Tax Account 006-52C-001

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Owners

MOORE, PATRICK TODD ET AL
443 LIPPARELLI LN UNIT 10
SPRING CREEK, NV 89815-9719

MOORE, TAMMY ALBERTA ET AL

772732

Account Summary

Account ID	006-52C-001
Account Type	Real Estate
Location	285 LIPPARELLI LN
Balance	$3,111.56
Currently Due	$0.00

Account ID

006-52C-001

Account Type

Real Estate

Location

285 LIPPARELLI LN

Balance

$3,111.56

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,223.41
Total	$6,223.41
Paid	$3,111.85
Balance	$3,111.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,223.41

Total

$6,223.41

Paid

$3,111.85

Balance

$3,111.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,556.07	$0.00	$0.00	$1,556.07	$1,556.07	$0.00
2	10/06/2025	10/16/2025	Paid	$1,555.78	$0.00	$0.00	$1,555.78	$1,555.78	$0.00
3	01/05/2026	01/15/2026	Due	$1,555.78	$0.00	$0.00	$1,555.78	$0.00	$1,555.78
4	03/02/2026	03/12/2026	Due	$1,555.78	$0.00	$0.00	$1,555.78	$0.00	$3,111.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,042.18	$0.00	$0.00	$6,042.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$5,387.34	$0.00	$0.00	$5,387.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,173.42	$0.00	$0.00	$5,173.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,084.31	$0.00	$0.00	$5,084.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,737.33	$0.00	$0.00	$3,737.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,964.44	$0.00	$0.00	$1,964.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,923.62	$0.00	$0.00	$1,923.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,350.52	$0.00	$0.00	$1,350.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.97	$0.00	$0.00	$1,326.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.32	$0.00	$0.00	$1,288.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.17	$0.00	$0.00	$1,295.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,555.78	$3,111.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,556.07	$4,667.34
07/11/2025	BILL	MOORE, PATRICK TODD ET AL	$6,223.41	$6,223.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,551.56	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,551.56	$1,551.56
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,551.56	$3,103.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,387.50	$4,654.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$493.29	$6,042.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934289. REASON: AMENDMENT TO RE 2025	$1,387.50	$5,548.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,387.50	$4,161.39
07/10/2024	BILL	MOORE, PATRICK TODD ET AL	$5,548.89	$5,548.89
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323817	$-1,346.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,346.23	$1,346.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,346.23	$2,692.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,348.65	$4,038.69
07/12/2023	BILL	MOORE, PATRICK TODD ET AL	$5,387.34	$5,387.34
02/27/2023	ADJUSTMENT	Conversion Adjustment	$8.75	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.75	$-8.75
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.75	$1,284.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.75	$2,576.75
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,295.17	$3,869.50
07/12/2022	BILL	MOORE, PATRICK TODD ET AL	$5,173.42	$5,164.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.58	$-8.75
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.58	$1,261.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.58	$2,532.41
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.57	$3,802.99
07/14/2021	BILL	MOORE, PATRICK TODD ET AL	$5,084.31	$5,075.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.22	$-8.75
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-720.09	$881.47
09/28/2020	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-720.09	$1,601.56
09/28/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$711.34	$2,321.65
09/28/2020	ADJUSTMENT	Payment posted in error NUM: ACH	$228.95	$1,610.31
09/28/2020	VOID	MOORE, PATRICK T & TAMMY A CHECK NUM: ACH	$-228.95	$1,381.36
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22677	$-2,127.02	$1,610.31
07/15/2020	BILL	MOORE, PATRICK TODD ET AL	$3,737.33	$3,737.33
11/20/2019	PAYMENT	MOORE, PATRICK T CREDIT: D	$-981.64	$0.00
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-490.82	$981.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-491.98	$1,472.46
07/10/2019	BILL	MOORE, PATRICK T & TAMMY A	$1,964.44	$1,964.44
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-480.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-480.61	$480.61
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-480.61	$961.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-481.79	$1,441.83
07/09/2018	BILL	MOORE, PATRICK T & TAMMY A	$1,923.62	$1,923.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.94	$336.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.94	$673.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$1,010.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.70	$1,350.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.70	$1,010.82
07/07/2017	BILL	MOORE, PATRICK T & TAMMY A	$1,350.52	$1,350.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$331.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$663.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.75	$995.22
07/08/2016	BILL	MOORE, PATRICK T & TAMMY A	$1,326.97	$1,326.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$322.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$644.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$966.24
07/08/2015	BILL	MOORE, PATRICK T & TAMMY A	$1,288.32	$1,288.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$323.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$646.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.76	$970.41
07/10/2014	BILL	MOORE, PATRICK T & TAMMY A	$1,295.17	$1,295.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$322.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$645.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.66	$967.89
07/16/2013	BILL	MOORE, PATRICK T & TAMMY A	$1,290.55	$1,290.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$313.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$626.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$939.72
07/10/2012	BILL	MOORE, PATRICK T & TAMMY A	$1,252.96	$1,252.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.34	$307.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-307.34	$614.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-307.37	$922.02
07/14/2011	BILL	MOORE, PATRICK T & TAMMY A	$1,229.39	$1,229.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.48	$312.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.48	$624.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.49	$937.44
07/14/2010	BILL	MOORE, PATRICK T & TAMMY A	$1,249.93	$1,249.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.04	$340.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.04	$680.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-341.30	$1,020.12
07/21/2009	BILL	MOORE, PATRICK T & TAMMY A	$1,361.42	$1,361.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-333.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-333.80	$333.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-333.80	$667.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-335.08	$1,001.40
07/14/2008	BILL	MOORE, PATRICK T & TAMMY A	$1,336.48	$1,336.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-333.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-333.11	$333.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-333.11	$666.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-333.11	$999.33
07/13/2007	BILL	MOORE, PATRICK T & TAMMY A	$1,332.44	$1,332.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-324.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-324.49	$324.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-324.49	$648.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-324.51	$973.47
07/19/2006	BILL	MOORE, PATRICK T & TAMMY A	$1,297.98	$1,297.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-335.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.56	$335.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.56	$671.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-335.61	$1,006.68
07/21/2005	BILL	MOORE, PATRICK T & TAMMY A	$1,342.29	$1,342.29
02/16/2005	PAYMENT	@	$-303.15	$0.00
12/15/2004	PAYMENT	@	$-303.15	$303.15
10/05/2004	PAYMENT	@	$-303.15	$606.30
07/27/2004	PAYMENT	@	$-430.10	$909.45
07/01/2004	BILL	MOORE, PATRICK T & TAM @	$1,339.55	$1,339.55
02/04/2004	PAYMENT	@	$-327.17	$0.00
12/18/2003	PAYMENT	@	$-327.17	$327.17
09/22/2003	PAYMENT	@	$-327.17	$654.34
08/11/2003	PAYMENT	@	$-454.15	$981.51
07/01/2003	BILL	MOORE, PATRICK T & TAM @	$1,435.66	$1,435.66