Tax Account 047-002-008

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Owners

MOORE, JOSEPH R & CHARLOTTE G
329 OAKMONT DR
SPRING CREEK, NV 89815-7166

Account Summary

Account ID	047-002-008
Account Type	Real Estate
Location	329 OAKMONT DR
Balance	$2,326.47
Currently Due	$775.49

Account ID

047-002-008

Account Type

Real Estate

Location

329 OAKMONT DR

Balance

$2,326.47

Currently Due

$775.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.09
Total	$3,016.09
Paid	$689.62
Balance	$2,326.47
Due	$775.49
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

$3,016.09

Total

$3,016.09

Paid

$689.62

Balance

$2,326.47

Due

$775.49

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	$689.62	$0.00	$689.62	$689.62	$0.00
2	10/07/2024	10/17/2024	Due	$775.49	$0.00	$775.49	$0.00	$775.49
3	01/06/2025	01/16/2025	Due	$775.49	$0.00	$775.49	$0.00	$1,550.98
4	03/03/2025	03/13/2025	Due	$775.49	$0.00	$775.49	$0.00	$2,326.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.00	$0.00	$2,677.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,539.06	$0.00	$2,539.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,595.08	$0.00	$2,595.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,519.40	$0.00	$2,519.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,445.41	$0.00	$2,445.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,446.93	$0.00	$2,446.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,135.53	$0.00	$2,135.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,125.22	$0.00	$2,125.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,063.31	$0.00	$2,063.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,004.47	$0.00	$2,004.47	$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	$-689.62	$2,326.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.84	$3,016.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932878. REASON: AMENDMENT TO RE 2025	$689.62	$2,757.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.62	$2,067.63
07/10/2024	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,757.25	$2,757.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.65	$668.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.65	$1,337.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.05	$2,005.95
07/12/2023	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,677.00	$2,677.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.16	$634.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.16	$1,268.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$1,902.48
07/12/2022	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,539.06	$2,539.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.27	$648.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.27	$1,296.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.27	$1,944.81
07/14/2021	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,595.08	$2,595.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.85	$629.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.85	$1,259.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.85	$1,889.55
07/15/2020	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,519.40	$2,519.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.06	$611.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.06	$1,222.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-612.23	$1,833.18
07/10/2019	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,445.41	$2,445.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.44	$611.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.44	$1,222.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.61	$1,834.32
07/09/2018	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,446.93	$2,446.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.19	$533.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.19	$1,066.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.96	$1,599.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$535.96	$2,135.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-535.96	$1,599.57
07/07/2017	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,135.53	$2,135.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$531.30
09/29/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91776	$-531.30	$1,062.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.32	$1,593.90
07/08/2016	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,125.22	$2,125.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.82	$515.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.82	$1,031.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.85	$1,547.46
07/08/2015	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,063.31	$2,063.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$500.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$1,001.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.07	$1,502.40
07/10/2014	BILL	MOORE, JOSEPH R & CHARLOTTE G	$2,004.47	$2,004.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.21	$486.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.21	$972.42
08/08/2013	PAYMENT	QUICKENLOAN CHECK NUM: 548548	$-486.23	$1,458.63
07/16/2013	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,944.86	$1,944.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-472.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.05	$472.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.05	$944.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.05	$1,416.15
07/10/2012	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,888.20	$1,888.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.30	$458.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.30	$916.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.30	$1,374.90
07/14/2011	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,833.20	$1,833.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.30	$465.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.30	$930.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.32	$1,395.90
07/14/2010	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,861.22	$1,861.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.75	$451.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.75	$903.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.01	$1,355.25
07/21/2009	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,808.26	$1,808.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.52	$437.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.52	$875.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.78	$1,312.56
07/14/2008	BILL	MOORE, JOSEPH R & CHARLOTTE G	$1,751.34	$1,751.34
02/25/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376746	$-1,783.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.30	$1,783.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.28	$1,708.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.51	$1,667.54
07/13/2007	BILL	GRANITE RANCH LLC ET AL	$1,651.03	$1,651.03
08/18/2006	PAYMENT	GRANITE RANCH LLC ET AL CHECK NUM: 72.12	$-72.12	$0.00
07/19/2006	BILL	GRANITE RANCH LLC ET AL	$72.12	$72.12
05/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307815	$-13.84	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$6.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.65
10/18/2005	PAYMENT	CASTRO, REMEGIO JR & SOFIA L CHECK NUM: 2436	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CASTRO, REMEGIO JR & SOFIA L	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CASTRO, REMEGIO JR & S @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CASTRO, REMEGIO JR & S @	$72.13	$72.13