Tax Account 047-001-023

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Owners

MOORE, DENNIS D & YVONNE
411 OAKMONT PLZ
SPRING CREEK, NV 89815-7137

Account Summary

Account ID	047-001-023
Account Type	Real Estate
Location	411 OAKMONT PLZ
Balance	$1,483.61
Currently Due	$494.53

Account ID

047-001-023

Account Type

Real Estate

Location

411 OAKMONT PLZ

Balance

$1,483.61

Currently Due

$494.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.31
Total	$1,922.31
Paid	$438.70
Balance	$1,483.61
Due	$494.53
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

$1,922.31

Total

$1,922.31

Paid

$438.70

Balance

$1,483.61

Due

$494.53

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	$438.70	$0.00	$438.70	$438.70	$0.00
2	10/07/2024	10/17/2024	Due	$494.53	$0.00	$494.53	$0.00	$494.53
3	01/06/2025	01/16/2025	Due	$494.53	$0.00	$494.53	$0.00	$989.06
4	03/03/2025	03/13/2025	Due	$494.55	$0.00	$494.55	$0.00	$1,483.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.74	$0.00	$1,702.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,648.02	$0.00	$1,648.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,689.17	$0.00	$1,689.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,639.87	$0.00	$1,639.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,591.50	$0.00	$1,591.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,596.66	$0.00	$1,596.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,397.79	$0.00	$1,397.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,404.73	$0.00	$1,404.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,381.75	$0.00	$1,381.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.97	$0.00	$1,353.97	$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	.59
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	$-438.70	$1,483.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.56	$1,922.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937145. REASON: AMENDMENT TO RE 2025	$438.70	$1,753.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.70	$1,315.05
07/10/2024	BILL	MOORE, DENNIS D & YVONNE	$1,753.75	$1,753.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.08	$425.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.08	$850.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.50	$1,275.24
07/12/2023	BILL	MOORE, DENNIS D & YVONNE	$1,702.74	$1,702.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$411.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$822.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-413.82	$1,234.20
07/12/2022	BILL	MOORE, DENNIS D & YVONNE	$1,648.02	$1,648.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.80	$421.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.80	$843.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$1,265.40
07/14/2021	BILL	MOORE, DENNIS D & YVONNE	$1,689.17	$1,689.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.97	$409.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.97	$819.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.96	$1,229.91
07/15/2020	BILL	MOORE, DENNIS D & YVONNE	$1,639.87	$1,639.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$397.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$795.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.76	$1,192.74
07/10/2019	BILL	MOORE, DENNIS D & YVONNE	$1,591.50	$1,591.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.87	$398.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.87	$797.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.05	$1,196.61
07/09/2018	BILL	MOORE, DENNIS D & YVONNE	$1,596.66	$1,596.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$348.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$697.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$1,046.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$351.51	$1,397.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-351.51	$1,046.28
07/07/2017	BILL	MOORE, DENNIS D & YVONNE	$1,397.79	$1,397.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.18	$351.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.18	$702.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.19	$1,053.54
07/08/2016	BILL	MOORE, DENNIS D & YVONNE	$1,404.73	$1,404.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$345.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$690.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.46	$1,036.29
07/08/2015	BILL	MOORE, DENNIS D & YVONNE	$1,381.75	$1,381.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.17	$338.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$676.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.46	$1,014.51
07/10/2014	BILL	MOORE, DENNIS D & YVONNE	$1,353.97	$1,353.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$328.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$656.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.34	$984.96
07/16/2013	BILL	MOORE, DENNIS D & YVONNE	$1,313.30	$1,313.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.76	$318.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.76	$637.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.77	$956.28
07/10/2012	BILL	MOORE, DENNIS D & YVONNE	$1,275.05	$1,275.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$310.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$620.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.36	$931.05
07/14/2011	BILL	MOORE, DENNIS D & YVONNE	$1,241.41	$1,241.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.50	$319.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.50	$639.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.50	$958.50
07/14/2010	BILL	MOORE, DENNIS D & YVONNE	$1,278.00	$1,278.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.19	$310.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.19	$620.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.46	$930.57
07/21/2009	BILL	MOORE, DENNIS D & YVONNE	$1,242.03	$1,242.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.08	$300.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$300.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$600.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.36	$900.24
07/14/2008	BILL	MOORE, DENNIS D & YVONNE	$1,201.60	$1,201.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$284.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$569.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.99	$854.88
07/13/2007	BILL	MOORE, DENNIS D & YVONNE	$1,139.87	$1,139.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$267.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$535.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.85	$803.46
07/19/2006	BILL	MOORE, DENNIS D & YVONNE	$1,071.31	$1,071.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-250.77	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-250.77	$250.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.77	$501.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.79	$752.31
07/21/2005	BILL	MOORE, DENNIS D & YVONNE	$1,003.10	$1,003.10
03/03/2005	PAYMENT	@	$-250.06	$0.00
01/03/2005	PAYMENT	@	$-250.06	$250.06
10/01/2004	PAYMENT	@	$-250.06	$500.12
08/16/2004	PAYMENT	@	$-250.09	$750.18
07/01/2004	BILL	MOORE, DENNIS D & YVON @	$1,000.27	$1,000.27
02/20/2004	PAYMENT	@	$-247.83	$0.00
12/30/2003	PAYMENT	@	$-247.83	$247.83
09/30/2003	PAYMENT	@	$-247.83	$495.66
08/19/2003	PAYMENT	@	$-247.83	$743.49
07/01/2003	BILL	MOORE, DENNIS D & YVON @	$991.32	$991.32