Tax Account 023-014-007

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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	$1,505.88
Currently Due	$0.00

Account ID

023-014-007

Account Type

Real Estate

Location

221 BROKEN ARROW LN

Balance

$1,505.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.54
Total	$1,949.54
Paid	$443.66
Balance	$1,505.88
Due	$0.00
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

$1,949.54

Total

$1,949.54

Paid

$443.66

Balance

$1,505.88

Due

$0.00

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	$443.66	$0.00	$443.66	$443.66	$0.00
2	10/07/2024	10/17/2024	Due	$501.96	$0.00	$501.96	$0.00	$501.96
3	01/06/2025	01/16/2025	Due	$501.96	$0.00	$501.96	$0.00	$1,003.92
4	03/03/2025	03/13/2025	Due	$501.96	$0.00	$501.96	$0.00	$1,505.88

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
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