Tax Account 045-031-015

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Owners

MOORE, EUGENE D & DEANNA A TR
549 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6712

(EUGENE & DEANNA MOORE FAMILY

TRUST DATED 07132021)

791796

Account Summary

Account ID	045-031-015
Account Type	Real Estate
Location	549 CEDARLAWN PLZ
Balance	$774.03
Currently Due	$0.00

Account ID

045-031-015

Account Type

Real Estate

Location

549 CEDARLAWN PLZ

Balance

$774.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.70
Total	$1,017.70
Paid	$243.67
Balance	$774.03
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

$1,017.70

Total

$1,017.70

Paid

$243.67

Balance

$774.03

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	$243.67	$0.00	$243.67	$243.67	$0.00
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$258.00
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$516.00
4	03/03/2025	03/13/2025	Due	$258.03	$0.00	$258.03	$0.00	$774.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.41	$0.00	$901.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$835.82	$0.00	$835.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$816.67	$0.00	$816.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$828.25	$1.60	$829.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$823.01	$0.00	$823.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$735.52	$0.00	$735.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.01	$0.00	$711.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$695.92	$0.00	$695.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$693.34	$0.00	$693.34	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.67	$774.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.37	$1,017.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932455. REASON: AMENDMENT TO RE 2025	$243.67	$973.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.67	$729.66
07/10/2024	BILL	MOORE, EUGENE D & DEANNA A TR	$973.33	$973.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.75	$224.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.75	$449.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.16	$674.25
07/12/2023	BILL	MOORE, EUGENE D & DEANNA A TR	$901.41	$901.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.35	$208.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.35	$416.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.77	$625.05
07/12/2022	BILL	MOORE, EUGENE D & DEANNA A TR	$835.82	$835.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.67	$203.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.67	$407.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$611.01
07/14/2021	BILL	MOORE, DEANNA & EUGENE	$816.67	$816.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.46	$207.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.46	$414.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.47	$622.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.60	$829.85
07/15/2020	BILL	BARRY, LOYD OLIN & LESLEY ANN	$828.25	$828.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$205.46
08/26/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3974727	$-206.63	$409.75
08/05/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: 0002570888	$-206.63	$616.38
07/10/2019	BILL	BARRY, LOYD OLIN & LESLEY ANN	$823.01	$823.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.66	$195.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-195.66	$391.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.84	$586.98
07/09/2018	BILL	HILER, DARRION	$783.82	$783.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.19	$183.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.19	$366.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$549.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.95	$735.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.95	$549.57
07/07/2017	BILL	HILER, DARRION	$735.52	$735.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.75	$177.75
10/04/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1109386	$-177.75	$355.50
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034092	$-177.76	$533.25
07/08/2016	BILL	SATONIN, PAUL LEON	$711.01	$711.01
07/28/2015	PAYMENT	SATONIN, PAUL L CHECK NUM: 1348	$-695.92	$0.00
07/08/2015	BILL	SATONIN, PAUL LEON	$695.92	$695.92
07/23/2014	PAYMENT	SATONIN, PAUL L CHECK NUM: 1058	$-693.34	$0.00
07/10/2014	BILL	SATONIN, PAUL LEON	$693.34	$693.34
08/01/2013	PAYMENT	SATONIN, PAUL L CHECK NUM: 1133	$-702.81	$0.00
07/16/2013	BILL	SATONIN, PAUL LEON	$702.81	$702.81
08/07/2012	PAYMENT	SATONIN, PAUL L CHECK NUM: 1028	$-688.52	$0.00
07/10/2012	BILL	SATONIN, PAUL LEON	$688.52	$688.52
07/18/2011	PAYMENT	SATONIN, PAUL LEON CREDIT: D	$-690.77	$0.00
07/14/2011	BILL	SATONIN, PAUL LEON	$690.77	$690.77
08/26/2010	PAYMENT	SATONIN, PAUL LEON CHECK NUM: 1068	$-701.22	$0.00
07/14/2010	BILL	SATONIN, PAUL LEON	$701.22	$701.22
09/28/2009	PAYMENT	SATONIN, PAUL LEON CHECK NUM: 1185	$-719.33	$0.00
07/21/2009	BILL	SATONIN, PAUL LEON	$719.33	$719.33
07/17/2008	PAYMENT	SATONIN, PAUL LEON CHECK NUM: 1076	$-676.55	$0.00
07/14/2008	BILL	SATONIN, PAUL LEON	$676.55	$676.55
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.90	$0.00
12/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 100951	$-163.90	$163.90
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.90	$327.80
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.91	$491.70
07/13/2007	BILL	GREENFELDER, EMILY D	$655.61	$655.61
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-159.12	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.12	$159.12
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.12	$318.24
10/23/2006	AMENDMENT	w/o pen	$-6.36	$477.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$483.72
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-159.14	$477.36
07/19/2006	BILL	GREENFELDER, EMILY D	$636.50	$636.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-154.49	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-154.49	$154.49
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-154.49	$308.98
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-154.49	$463.47
07/21/2005	BILL	GREENFELDER, EMILY D	$617.96	$617.96
03/07/2005	PAYMENT	@	$-154.21	$0.00
12/29/2004	PAYMENT	@	$-154.21	$154.21
10/01/2004	PAYMENT	@	$-154.21	$308.42
08/18/2004	PAYMENT	@	$-154.23	$462.63
07/01/2004	BILL	GREENFELDER, EMILY D @	$616.86	$616.86
02/27/2004	PAYMENT	@	$-172.41	$0.00
01/05/2004	PAYMENT	@	$-172.41	$172.41
10/08/2003	PAYMENT	@	$-172.41	$344.82
08/18/2003	PAYMENT	@	$-172.42	$517.23
07/01/2003	BILL	GREENFELDER, EMILY D @	$689.65	$689.65