Tax Account 023-014-007
Owners
MOORE, JAMES H & DONNA K TR
291 ROCKIN CHAIR RD UNIT 8
SPRING CREEK, NV 89815-9751
JAMES & DONNA MOORE FAMILY
TRUST DATED 11122019
761822
Account Summary
| Account ID | 023-014-007 |
|---|---|
| Account Type | Real Estate |
| Location | 221 BROKEN ARROW LN |
| Balance | $1,003.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,949.54 |
| Total | $1,949.54 |
| Paid | $945.62 |
| Balance | $1,003.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,722.11 | $18.06 | $1,740.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,671.95 | $0.00 | $1,671.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,695.12 | $0.00 | $1,695.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,693.41 | $59.23 | $1,752.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,666.74 | $0.00 | $1,666.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,627.03 | $0.00 | $1,627.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,500.46 | $0.00 | $1,500.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,463.84 | $0.00 | $1,463.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,417.93 | $0.00 | $1,417.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,449.19 | $0.00 | $1,449.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | MOORE, DONNA K & JAMES H CHECK 1057 | $-501.96 | $1,003.92 |
| 08/30/2024 | PAYMENT | MOORE, JAMES H & DONNA K SYS 1055 ORIG: CHECK | $-443.66 | $1,505.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.77 | $1,949.54 |
| 08/30/2024 | ADJUSTMENT | MOORE, JAMES H & DONNA K CHECK 1055 VOIDED PAYMENT: 940345. REASON: AMENDMENT TO RE 2025 | $443.66 | $1,773.77 |
| 08/16/2024 | PAYMENT | MOORE, JAMES H & DONNA K CHECK 1055 | $-443.66 | $1,330.11 |
| 07/10/2024 | BILL | MOORE, JAMES H & DONNA K TR | $1,773.77 | $1,773.77 |
| 03/01/2024 | PAYMENT | MOORE, JAMES H & DONNA K TR CHECK 1037 | $-367.82 | $0.00 |
| 02/12/2024 | PAYMENT | MOORE, DONNA K SYS 2067 ORIG: CHECK | $-451.42 | $367.82 |
| 02/12/2024 | PAYMENT | MOORE, DONNA K SYS ORIG: CARD | $-469.48 | $819.24 |
| 02/12/2024 | PAYMENT | MOORE, JAMES H & DONNA K TR SYS 1032 ORIG: CHECK | $-451.45 | $1,288.72 |
| 02/12/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-83.60 | $1,740.17 |
| 02/12/2024 | ADJUSTMENT | MOORE, JAMES H & DONNA K TR CHECK 1032 VOIDED PAYMENT: 828837. REASON: LOW CAP ELIGIBLE | $451.45 | $1,823.77 |
| 02/12/2024 | ADJUSTMENT | MOORE, DONNA K CARD VOIDED PAYMENT: 860466. REASON: LOW CAP ELIGIBLE | $469.48 | $1,372.32 |
| 02/12/2024 | ADJUSTMENT | MOORE, DONNA K CHECK 2067 VOIDED PAYMENT: 884278. REASON: LOW CAP ELIGIBLE | $451.42 | $902.84 |
| 01/03/2024 | PAYMENT | MOORE, DONNA K CHECK 2067 | $-451.42 | $451.42 |
| 11/03/2023 | PAYMENT | MOORE, DONNA K CARD | $-469.48 | $902.84 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.06 | $1,372.32 |
| 08/17/2023 | PAYMENT | MOORE, JAMES H & DONNA K TR CHECK NUM: 1032 | $-451.45 | $1,354.26 |
| 07/12/2023 | BILL | MOORE, JAMES H & DONNA K TR | $1,805.71 | $1,805.71 |
| 03/06/2023 | PAYMENT | MOORE, DONNA K CHECK NUM: 2033 | $-417.98 | $0.00 |
| 01/03/2023 | PAYMENT | MOORE, DONNA K CHECK NUM: 2035 | $-417.98 | $417.98 |
| 10/03/2022 | PAYMENT | MOORE, DONNA K CHECK NUM: 2026 | $-417.98 | $835.96 |
| 08/15/2022 | PAYMENT | MOORE, DONNA K CHECK NUM: 2023 | $-418.01 | $1,253.94 |
| 07/12/2022 | BILL | MOORE, JAMES H & DONNA K TR | $1,671.95 | $1,671.95 |
| 01/04/2022 | PAYMENT | MOORE, DONNA K CHECK NUM: 2002 | $-847.56 | $0.00 |
| 08/09/2021 | PAYMENT | MOORE, JAMES H & DONNA K TR CHECK NUM: 1009 | $-847.56 | $847.56 |
| 07/14/2021 | BILL | MOORE, JAMES H & DONNA K TR | $1,695.12 | $1,695.12 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.16 | $0.00 |
| 01/20/2021 | PAYMENT | MOORE, JAMES H & DONNA K CHECK NUM: 1561 | $-1,328.41 | $1.16 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $42.31 | $1,329.57 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $16.92 | $1,287.26 |
| 08/25/2020 | PAYMENT | MOORE, JAMES H CHECK NUM: ACH | $-423.07 | $1,270.34 |
| 07/15/2020 | BILL | MOORE, JAMES H & DONNA K TR | $1,693.41 | $1,693.41 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-416.68 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.68 | $416.68 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.68 | $833.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-416.70 | $1,250.04 |
| 07/10/2019 | BILL | MOORE, JAMES H & DONNA K | $1,666.74 | $1,666.74 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-406.75 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.75 | $406.75 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-406.75 | $813.50 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.78 | $1,220.25 |
| 07/09/2018 | BILL | MOORE, JAMES H & DONNA K | $1,627.03 | $1,627.03 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.11 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.11 | $375.11 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.11 | $750.22 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.13 | $1,125.33 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $375.13 | $1,500.46 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-375.13 | $1,125.33 |
| 07/07/2017 | BILL | MOORE, JAMES H & DONNA K | $1,500.46 | $1,500.46 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.96 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.96 | $365.96 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.96 | $731.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.96 | $1,097.88 |
| 07/08/2016 | BILL | MOORE, JAMES H & DONNA K | $1,463.84 | $1,463.84 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.48 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.48 | $354.48 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.48 | $708.96 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.49 | $1,063.44 |
| 07/08/2015 | BILL | MOORE, JAMES H & DONNA K | $1,417.93 | $1,417.93 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.29 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.29 | $362.29 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.29 | $724.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.32 | $1,086.87 |
| 07/10/2014 | BILL | MOORE, JAMES H & DONNA K | $1,449.19 | $1,449.19 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.72 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.72 | $301.72 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.72 | $603.44 |
| 08/06/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390548 | $-301.73 | $905.16 |
| 07/16/2013 | BILL | MOORE, JAMES H & DONNA K | $1,206.89 | $1,206.89 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-296.53 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.53 | $296.53 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.53 | $593.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.55 | $889.59 |
| 07/10/2012 | BILL | LEE, JEFF J & RUTH ANN | $1,186.14 | $1,186.14 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.59 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.59 | $294.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-294.59 | $589.18 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.61 | $883.77 |
| 07/14/2011 | BILL | LEE, JEFF J & RUTH ANN | $1,178.38 | $1,178.38 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-295.95 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-295.95 | $295.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-295.95 | $591.90 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-295.96 | $887.85 |
| 07/14/2010 | BILL | LEE, JEFF J & RUTH ANN | $1,183.81 | $1,183.81 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.31 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.31 | $312.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.31 | $624.62 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.33 | $936.93 |
| 07/21/2009 | BILL | LEE, JEFF J & RUTH ANN | $1,249.26 | $1,249.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-305.91 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-305.91 | $305.91 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-305.91 | $611.82 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-305.94 | $917.73 |
| 07/14/2008 | BILL | LEE, JEFF J & RUTH ANN | $1,223.67 | $1,223.67 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.60 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.60 | $313.60 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.60 | $627.20 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.61 | $940.80 |
| 07/13/2007 | BILL | LEE, JEFF J & RUTH ANN | $1,254.41 | $1,254.41 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.47 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.47 | $304.47 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.47 | $608.94 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.47 | $913.41 |
| 07/19/2006 | BILL | LEE, JEFFREY J & RUTHANN | $1,217.88 | $1,217.88 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-295.60 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-295.60 | $295.60 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-295.60 | $591.20 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-295.61 | $886.80 |
| 07/21/2005 | BILL | LEE, JEFFREY J & RUTHANN | $1,182.41 | $1,182.41 |
| 03/04/2005 | PAYMENT | @ | $-294.77 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-294.77 | $294.77 |
| 10/14/2004 | PAYMENT | @ | $-294.77 | $589.54 |
| 08/24/2004 | PAYMENT | @ | $-294.79 | $884.31 |
| 07/01/2004 | BILL | LEE, JEFFREY J @ | $1,179.10 | $1,179.10 |
| 08/18/2003 | PAYMENT | @ | $-315.33 | $0.00 |
| 07/01/2003 | BILL | LEE, JEFFREY J @ | $315.33 | $315.33 |
