Tax Account 045-013-006

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Owners

MOORE, JEFFREY D & ALICIA A
335 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID	045-013-006
Account Type	Real Estate
Location	335 KIMBLE DR
Balance	$733.12
Currently Due	$0.00

Account ID

045-013-006

Account Type

Real Estate

Location

335 KIMBLE DR

Balance

$733.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.86
Total	$1,429.86
Paid	$696.74
Balance	$733.12
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

$1,429.86

Total

$1,429.86

Paid

$696.74

Balance

$733.12

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	$330.19	$0.00	$330.19	$330.19	$0.00
2	10/07/2024	10/17/2024	Paid	$366.55	$0.00	$366.55	$366.55	$0.00
3	01/06/2025	01/16/2025	Due	$366.55	$0.00	$366.55	$0.00	$366.55
4	03/03/2025	03/13/2025	Due	$366.57	$0.00	$366.57	$0.00	$733.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.65	$0.00	$1,246.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,210.41	$0.00	$1,210.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.12	$0.00	$1,242.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,259.21	$1.16	$1,260.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,225.16	$0.00	$1,225.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,181.26	$0.00	$1,181.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,104.10	$0.00	$1,104.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.83	$0.00	$1,074.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,051.52	$0.00	$1,051.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,068.87	$0.00	$1,068.87	$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 -	$-366.55	$733.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.19	$1,099.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.97	$1,429.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933249. REASON: AMENDMENT TO RE 2025	$330.19	$1,319.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.19	$989.70
07/10/2024	BILL	MOORE, JEFFREY D & ALICIA A	$1,319.89	$1,319.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.06	$311.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.06	$622.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$933.18
07/12/2023	BILL	MOORE, JEFFREY D & ALICIA A	$1,246.65	$1,246.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$302.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$604.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$906.00
07/12/2022	BILL	MOORE, JEFFREY D & ALICIA A	$1,210.41	$1,210.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$310.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$620.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.03	$930.09
07/14/2021	BILL	MOORE, JEFFREY D & ALICIA A	$1,242.12	$1,242.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.09	$315.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.09	$630.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.10	$945.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$1,260.37
07/15/2020	BILL	MOORE, JEFFREY D & ALICIA A	$1,259.21	$1,259.21
02/21/2020	PAYMENT	MOORE, JEFFREY D & ALICIA A CHECK NUM: ACH	$-306.00	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-306.00	$306.00
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-306.00	$612.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-307.16	$918.00
07/10/2019	BILL	MOORE, JEFFREY D & ALICIA A	$1,225.16	$1,225.16
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-295.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-295.02	$295.02
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-295.02	$590.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-296.20	$885.06
07/09/2018	BILL	MOORE, JEFFREY D & ALICIA A	$1,181.26	$1,181.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.33	$275.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.33	$550.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.11	$825.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.11	$1,104.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.11	$825.99
07/07/2017	BILL	MOORE, JEFFREY D & ALICIA A	$1,104.10	$1,104.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.70	$268.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.70	$537.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$806.10
07/08/2016	BILL	MOORE, JEFFREY D & ALICIA A	$1,074.83	$1,074.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.88	$262.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.88	$525.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.88	$788.64
07/08/2015	BILL	MOORE, JEFFREY D & ALICIA A	$1,051.52	$1,051.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-266.90	$266.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$533.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.17	$800.70
07/10/2014	BILL	MOORE, JEFFREY D & ALICIA A	$1,068.87	$1,068.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$267.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$535.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.00	$803.91
07/16/2013	BILL	MOORE, JEFFREY D & ALICIA A	$1,071.91	$1,071.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.62	$260.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.62	$521.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.64	$781.86
07/10/2012	BILL	MOORE, JEFFREY D & ALICIA A	$1,042.50	$1,042.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$259.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$518.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.25	$777.66
07/14/2011	BILL	MOORE, JEFFREY D & ALICIA A	$1,036.91	$1,036.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.30	$261.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.30	$522.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.31	$783.90
07/14/2010	BILL	MOORE, JEFFREY D & ALICIA A	$1,045.21	$1,045.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.41	$267.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.41	$534.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.67	$802.23
07/21/2009	BILL	MOORE, JEFFREY D & ALICIA A	$1,070.90	$1,070.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.25	$303.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.25	$303.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.25	$606.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.54	$909.75
07/14/2008	BILL	MOORE, JEFFREY D & ALICIA A	$1,214.29	$1,214.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.46	$294.46
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-294.46	$588.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.46	$883.38
07/13/2007	BILL	MOORE, JEFFREY D & ALICIA A	$1,177.84	$1,177.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.89	$285.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.89	$571.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.90	$857.67
07/19/2006	BILL	MOORE, JEFFREY D & ALICIA A	$1,143.57	$1,143.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-267.69	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-267.69	$267.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.69	$535.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.69	$803.07
07/21/2005	BILL	MOORE, JEFFREY D & ALICIA A	$1,070.76	$1,070.76
03/03/2005	PAYMENT	@	$-267.07	$0.00
01/03/2005	PAYMENT	@	$-267.07	$267.07
10/01/2004	PAYMENT	@	$-267.07	$534.14
08/16/2004	PAYMENT	@	$-267.09	$801.21
07/01/2004	BILL	MOORE, JEFFREY D & ALI @	$1,068.30	$1,068.30
02/26/2004	PAYMENT	@	$-283.70	$0.00
01/09/2004	PAYMENT	@	$-283.70	$283.70
10/05/2003	PAYMENT	@	$-283.70	$567.40
08/19/2003	PAYMENT	@	$-283.72	$851.10
07/01/2003	BILL	MOORE, JEFFREY D & ALI @	$1,134.82	$1,134.82