Tax Account 045-013-004

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Owners

MOEN, CHANCE A
PO BOX 943
CARLIN, NV 89822-0943

738145

Account Summary

Account ID	045-013-004
Account Type	Real Estate
Location	323 KIMBLE DR
Balance	$743.00
Currently Due	$0.00

Account ID

045-013-004

Account Type

Real Estate

Location

323 KIMBLE DR

Balance

$743.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.83
Total	$1,450.83
Paid	$707.83
Balance	$743.00
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

$1,450.83

Total

$1,450.83

Paid

$707.83

Balance

$743.00

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	$336.33	$0.00	$336.33	$336.33	$0.00
2	10/07/2024	10/17/2024	Paid	$371.50	$0.00	$371.50	$371.50	$0.00
3	01/06/2025	01/16/2025	Due	$371.50	$0.00	$371.50	$0.00	$371.50
4	03/03/2025	03/13/2025	Due	$371.50	$0.00	$371.50	$0.00	$743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.62	$0.00	$1,191.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.98	$0.00	$1,156.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.49	$0.00	$1,182.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.07	$0.00	$1,193.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$929.92	$0.00	$929.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$870.88	$0.00	$870.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$845.69	$0.00	$845.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.27	$0.00	$816.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$826.14	$0.00	$826.14	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.50	$743.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.33	$1,114.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.44	$1,450.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937087. REASON: AMENDMENT TO RE 2025	$336.33	$1,344.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.33	$1,008.06
07/10/2024	BILL	MOEN, CHANCE A	$1,344.39	$1,344.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.30	$297.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.30	$594.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$891.90
07/12/2023	BILL	MOEN, CHANCE A	$1,191.62	$1,191.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$288.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$577.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.06	$865.92
07/12/2022	BILL	MOEN, CHANCE A	$1,156.98	$1,156.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$295.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$590.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.10	$885.39
07/14/2021	BILL	MOEN, CHANCE A	$1,182.49	$1,182.49
05/14/2021	PAYMENT	ECT CASH	$-1.57	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.88	$1.57
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.88	$299.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.88	$597.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.86	$895.21
07/15/2020	BILL	MOEN, CHANCE A	$1,193.07	$1,193.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$289.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$578.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.32	$867.39
07/10/2019	BILL	MOEN, CHANCE A	$1,157.71	$1,157.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.19	$232.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.19	$464.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.35	$696.57
07/09/2018	BILL	MOEN, CHANCE A	$929.92	$929.92
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045357	$-217.03	$0.00
12/11/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017121103054455	$-217.03	$217.03
09/29/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017092903165646	$-217.03	$434.06
08/15/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017081503097794	$-219.79	$651.09
07/07/2017	BILL	FRENCH, JUSTIN J & STEPHANIE	$870.88	$870.88
03/01/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017030103135981	$-211.42	$0.00
12/30/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016123003162655	$-211.42	$211.42
09/29/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016092903047801	$-211.42	$422.84
08/12/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016081203081916	$-211.43	$634.26
07/08/2016	BILL	FRENCH, JUSTIN J & STEPHANIE	$845.69	$845.69
03/01/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016030103154887	$-204.06	$0.00
12/30/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015123003057219	$-204.06	$204.06
09/30/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015093003068393	$-204.06	$408.12
08/12/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015081203047222	$-204.09	$612.18
07/08/2015	BILL	FRENCH, JUSTIN J & STEPHANIE	$816.27	$816.27
02/20/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015022003087306	$-206.22	$0.00
12/31/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014123103110856	$-206.22	$206.22
10/01/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014100103117071	$-206.22	$412.44
07/28/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014072803052462	$-207.48	$618.66
07/10/2014	BILL	FRENCH, JUSTIN J & STEPHANIE	$826.14	$826.14
02/27/2014	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 014022703044670	$-208.04	$0.00
01/16/2014	PAYMENT	FRENCH, JUSTIN CREDIT: D	$-208.04	$208.04
10/08/2013	PAYMENT	FRENCH, JUSTIN & STEPHANIE CHECK NUM: 1190	$-208.04	$416.08
08/15/2013	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 013081503066684	$-208.04	$624.12
07/16/2013	BILL	FRENCH, JUSTIN J & STEPHANIE	$832.16	$832.16
02/28/2013	PAYMENT	FRENCH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 027306	$-202.57	$0.00
01/04/2013	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 013010403090876	$-202.57	$202.57
09/25/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012092503058367	$-202.57	$405.14
08/15/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012081503057845	$-202.59	$607.71
07/10/2012	BILL	FRENCH, JUSTIN J & STEPHANIE	$810.30	$810.30
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128165	$-202.14	$0.00
01/09/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34197	$-1,108.23	$202.14
01/03/2012	INTEREST	Monthly Interest	$3.42	$1,310.37
12/01/2011	INTEREST	Monthly Interest	$3.42	$1,306.95
11/01/2011	INTEREST	Monthly Interest	$3.42	$1,303.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.22	$1,300.11
10/03/2011	INTEREST	Monthly Interest	$3.42	$1,279.89
09/01/2011	INTEREST	Monthly Interest	$3.42	$1,276.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.09	$1,273.05
08/01/2011	INTEREST	Monthly Interest	$3.42	$1,264.96
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$808.59	$1,261.54
07/05/2011	INTEREST	Monthly Interest	$3.42	$452.95
06/01/2011	INTEREST	Monthly Interest	$3.42	$449.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$446.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.52	$439.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.21	$418.59
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-205.19	$410.38
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-205.19	$615.57
07/14/2010	BILL	BANK OF AMERICA NA	$820.76	$820.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.10	$210.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$420.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.38	$630.30
07/21/2009	BILL	BANK OF AMERICA NA	$841.68	$841.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.19	$221.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$221.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.19	$442.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.48	$663.57
07/14/2008	BILL	WOLD, EDITH E & SUSAN A	$886.05	$886.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$215.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$430.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.42	$646.20
07/13/2007	BILL	WOLD, EDITH E & SUSAN A	$861.62	$861.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.80	$212.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.80	$425.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$638.40
07/19/2006	BILL	WOLD, EDITH E & SUSAN A	$851.22	$851.22
08/26/2005	PAYMENT	BECKER, DONALD L TR CHECK NUM: 6262	$-319.79	$0.00
07/21/2005	BILL	BECKER, DONALD L TR	$319.79	$319.79
07/21/2004	PAYMENT	@	$-319.51	$0.00
07/01/2004	BILL	BECKER, DONALD L TR @	$319.51	$319.51
07/30/2003	PAYMENT	@	$-326.66	$0.00
07/01/2003	BILL	BECKER, DONALD L TR @	$326.66	$326.66