Tax Account 023-015-004

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Owners

MOORE, WALTER IRVING III ET AL
667 ROCKIN CHAIR RD UNIT 2
SPRING CREEK, NV 89815-8736

MOORE, SHERRY ANN ET AL

771247

Account Summary

Account ID	023-015-004
Account Type	Real Estate
Location	314 TWO BOTTLE BAR LN
Balance	$264.78
Currently Due	$0.00

Account ID

023-015-004

Account Type

Real Estate

Location

314 TWO BOTTLE BAR LN

Balance

$264.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.24
Total	$1,028.24
Paid	$763.46
Balance	$264.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,028.24

Total

$1,028.24

Paid

$763.46

Balance

$264.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$233.94	$0.00	$233.94	$233.94	$0.00
2	10/07/2024	10/17/2024	Paid	$264.76	$0.00	$264.76	$264.76	$0.00
3	01/06/2025	01/16/2025	Paid	$264.76	$0.00	$264.76	$264.76	$0.00
4	03/03/2025	03/13/2025	Due	$264.78	$0.00	$264.78	$0.00	$264.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.50	$0.00	$865.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$415.34	$0.00	$415.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$435.81	$0.00	$435.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$412.70	$2.38	$415.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$419.34	$98.89	$518.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$420.04	$105.00	$525.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$324.18	$93.25	$417.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.12	$52.92	$359.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.12	$52.92	$359.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.22	$9.49	$280.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$271.22	$61.25	$332.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331299	$-295.92	$264.78
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324894 ORIG: CHECK	$-233.60	$560.70
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311924 ORIG: CHECK	$-233.94	$794.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.50	$1,028.24
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311924 VOIDED PAYMENT: 911905. REASON: AMENDMENT TO RE 2025	$233.94	$934.74
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324894 VOIDED PAYMENT: 927426. REASON: AMENDMENT TO RE 2025	$233.60	$700.80
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324894	$-233.60	$467.20
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311924	$-233.94	$700.80
07/10/2024	BILL	MOORE, WALTER IRVING III ET AL	$934.74	$934.74
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241393	$-216.37	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111782	$-216.37	$216.37
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089355	$-216.37	$432.74
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086325	$-216.39	$649.11
07/12/2023	BILL	MOORE, WALTER IRVING III ET AL	$865.50	$865.50
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003994	$-103.83	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892365	$-103.83	$103.83
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883874	$-103.83	$207.66
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873435	$-103.85	$311.49
07/12/2022	BILL	MOORE, WALTER IRVING III ET AL	$415.34	$415.34
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803340	$-108.95	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693343	$-108.95	$108.95
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677905	$-108.95	$217.90
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673934	$-108.96	$326.85
07/14/2021	BILL	MOORE, WALTER IRVING III ET AL	$435.81	$435.81
07/21/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389544613	$-1,520.78	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.38	$1,520.78
07/15/2020	BILL	MOORE, WALTER IRVING III ET AL	$412.70	$1,518.40
06/30/2020	INTEREST	Monthly Interest	$7.27	$1,105.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.49	$1,098.43
05/29/2020	INTEREST	Monthly Interest	$3.78	$1,094.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,091.16
04/30/2020	INTEREST	Monthly Interest	$3.78	$1,084.16
03/31/2020	INTEREST	Monthly Interest	$3.78	$1,080.38
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,076.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.35	$1,069.70
02/28/2020	INTEREST	Monthly Interest	$3.78	$1,040.35
01/31/2020	INTEREST	Monthly Interest	$3.78	$1,036.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$1,032.79
01/02/2020	INTEREST	Monthly Interest	$3.78	$1,013.92
12/02/2019	INTEREST	Monthly Interest	$3.78	$1,010.14
11/01/2019	INTEREST	Monthly Interest	$3.78	$1,006.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$1,002.58
10/01/2019	INTEREST	Monthly Interest	$3.78	$992.10
09/03/2019	INTEREST	Monthly Interest	$3.78	$988.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$984.54
08/01/2019	INTEREST	Monthly Interest	$3.78	$980.35
07/10/2019	BILL	WILDE, DEBRA JEAN	$419.34	$976.57
07/01/2019	INTEREST	Monthly Interest	$3.78	$557.23
06/03/2019	PAYMENT	SANCHEZ, MELINDA CASH	$-355.00	$553.45
06/03/2019	INTEREST	Monthly Interest	$6.20	$908.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$902.25
05/01/2019	INTEREST	Monthly Interest	$2.70	$895.25
04/01/2019	INTEREST	Monthly Interest	$2.70	$892.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.40	$889.85
03/01/2019	INTEREST	Monthly Interest	$2.70	$860.45
02/01/2019	INTEREST	Monthly Interest	$2.70	$857.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.90	$855.05
01/10/2019	INTEREST	Monthly Interest	$2.70	$836.15
01/10/2019	INTEREST	Monthly Interest	$2.70	$833.45
11/01/2018	INTEREST	Monthly Interest	$2.70	$830.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.50	$828.05
10/01/2018	INTEREST	Monthly Interest	$2.70	$817.55
09/04/2018	INTEREST	Monthly Interest	$2.70	$814.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.20	$812.15
08/01/2018	INTEREST	Monthly Interest	$2.70	$807.95
07/09/2018	BILL	WILDE, DEBRA JEAN	$420.04	$805.25
07/02/2018	INTEREST	Monthly Interest	$2.70	$385.21
06/01/2018	INTEREST	Monthly Interest	$2.70	$382.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$379.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.69	$372.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.59	$350.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.11	$335.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$327.42
07/07/2017	BILL	WILDE, DEBRA JEAN	$324.18	$324.18
05/17/2017	PAYMENT	WILDE, DEBRA JEAN CASH	$-359.04	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$359.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.43	$352.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.78	$330.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.65	$316.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$309.18
07/08/2016	BILL	WILDE, DEBRA JEAN	$306.12	$306.12
05/26/2016	PAYMENT	WILDE, DEBRA CREDIT: D BANK: OP INTERNET NUM: EYDKJI	$-359.04	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$359.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.43	$352.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.78	$330.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.65	$316.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$309.18
07/08/2015	BILL	WILDE, DEBRA JEAN	$306.12	$306.12
11/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393920	$-613.18	$0.00
11/03/2014	INTEREST	Monthly Interest	$2.26	$613.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$610.92
10/01/2014	INTEREST	Monthly Interest	$2.26	$604.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$601.88
09/02/2014	INTEREST	Monthly Interest	$2.26	$599.17
08/01/2014	INTEREST	Monthly Interest	$2.26	$596.91
07/10/2014	BILL	BAKER, KENNETH L	$271.22	$594.65
07/01/2014	INTEREST	Monthly Interest	$2.26	$323.43
06/02/2014	INTEREST	Monthly Interest	$2.26	$321.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$318.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.99	$311.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.21	$292.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$280.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$273.93
07/16/2013	BILL	BAKER, KENNETH L	$271.22	$271.22
04/15/2013	PAYMENT	BAKER, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: 351055	$-312.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.05	$312.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.24	$293.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$281.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$274.82
07/10/2012	BILL	BAKER, KENNETH L	$272.10	$272.10
06/18/2012	PAYMENT	BAKER, KENNETH L CREDIT: D BANK: OP INTERNET NUM: 749790	$-170.56	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.10	$170.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$169.46
04/19/2012	PAYMENT	BAKER, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: 102540	$-72.64	$162.46
04/05/2012	PAYMENT	BAKER, KENNETH L CHECK BANK: OP INTERNET NUM: 99416516	$-68.69	$235.10
03/29/2012	PAYMENT	BAKER, KENNETH LEE CHECK BANK: OP INTERNET NUM: 99321778	$-323.34	$303.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.49	$627.13
03/01/2012	INTEREST	Monthly Interest	$2.14	$608.64
02/01/2012	INTEREST	Monthly Interest	$2.14	$606.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.89	$604.36
01/03/2012	INTEREST	Monthly Interest	$2.14	$592.47
12/01/2011	INTEREST	Monthly Interest	$2.14	$590.33
11/01/2011	INTEREST	Monthly Interest	$2.14	$588.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$586.05
10/03/2011	INTEREST	Monthly Interest	$2.14	$579.45
09/01/2011	INTEREST	Monthly Interest	$2.14	$577.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$575.17
08/01/2011	INTEREST	Monthly Interest	$2.14	$572.53
07/14/2011	BILL	BAKER, KENNETH L	$264.17	$570.39
07/05/2011	INTEREST	Monthly Interest	$2.14	$306.22
06/01/2011	INTEREST	Monthly Interest	$2.14	$304.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$301.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.95	$294.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.54	$276.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.41	$265.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$259.04
07/14/2010	BILL	BAKER, KENNETH L	$256.48	$256.48
03/29/2010	PAYMENT	KENNETH LEE BAKER CREDIT: D BANK: INTERNET PMT	$-286.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.43	$286.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.21	$268.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.23	$257.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$251.49
07/21/2009	BILL	BAKER, KENNETH L	$249.00	$249.00
04/01/2009	PAYMENT	BAKER, KENNETH L CHECK NUM: 3448	$-129.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.04	$129.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.42	$123.30
08/25/2008	PAYMENT	BAKER, KENNETH L CHECK NUM: 3358	$-120.88	$120.88
07/14/2008	BILL	BAKER, KENNETH L	$241.76	$241.76
02/13/2008	PAYMENT	BAKER, KENNETH L CHECK NUM: 2970	$-115.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$115.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$112.52
09/14/2007	PAYMENT	BAKER, KENNETH L CHECK NUM: 2836	$-110.24	$112.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$222.67
07/13/2007	BILL	BAKER, KENNETH L	$220.46	$220.46
03/26/2007	PAYMENT	BAKER, KENNETH L CHECK NUM: 3083	$-58.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.78	$58.42
01/29/2007	PAYMENT	BAKER, KENNETH L CHECK NUM: 3024	$-53.50	$55.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.14	$109.14
09/19/2006	PAYMENT	BAKER, KENNETH L CHECK NUM: 2765	$-53.50	$107.00
09/08/2006	PAYMENT	BAKER, KENNETH L CHECK NUM: 2755	$-53.53	$160.50
07/19/2006	BILL	BAKER, KENNETH L	$214.03	$214.03
03/29/2006	PAYMENT	BAKER, KENNETH L CHECK NUM: 2606	$-2.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.25
03/02/2006	PAYMENT	BAKER, KENNETH L CHECK NUM: 2586	$-51.95	$2.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$54.11
01/05/2006	PAYMENT	BAKER, KENNETH L CHECK NUM: 2536	$-51.95	$54.03
10/31/2005	PAYMENT	BAKER, KENNETH L CHECK NUM: 2483	$-51.95	$105.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$157.93
09/16/2005	PAYMENT	BAKER, KENNETH L CHECK NUM: 2434	$-51.95	$155.85
07/21/2005	BILL	BAKER, KENNETH L	$207.80	$207.80
03/17/2005	PAYMENT	@	$-103.84	$0.00
10/12/2004	PAYMENT	@	$-103.84	$103.84
07/01/2004	BILL	BAKER, KENNETH L @	$207.68	$207.68
04/19/2004	PAYMENT	@	$-237.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$30.99	$237.60
07/01/2003	BILL	BAKER, KENNETH L @	$206.61	$206.61