Tax Account 047-002-018

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Owners

MOE, KEVIN J & JEANNIE M TR
869 WHITE OAK DR
SPRING CREEK, NV 89815-7151

(KEVIN & JEANNIE MOE FAMILY

TRUST 05182015) 698569

Account Summary

Account ID	047-002-018
Account Type	Real Estate
Location	869 WHITE OAK DR
Balance	$1,422.54
Currently Due	$711.27

Account ID

047-002-018

Account Type

Real Estate

Location

869 WHITE OAK DR

Balance

$1,422.54

Currently Due

$711.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,845.52
Total	$2,845.52
Paid	$1,422.98
Balance	$1,422.54
Due	$711.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,845.52

Total

$2,845.52

Paid

$1,422.98

Balance

$1,422.54

Due

$711.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$711.71	$0.00	$0.00	$711.71	$711.71	$0.00
2	10/06/2025	10/16/2025	Paid	$711.27	$0.00	$0.00	$711.27	$711.27	$0.00
3	01/05/2026	01/15/2026	Due	$711.27	$0.00	$0.00	$711.27	$0.00	$711.27
4	03/02/2026	03/12/2026	Due	$711.27	$0.00	$0.00	$711.27	$0.00	$1,422.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,762.68	$0.00	$0.00	$2,762.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,450.26	$0.00	$0.00	$2,450.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.17	$0.00	$0.00	$2,367.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,466.83	$0.00	$0.00	$2,466.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,454.20	$0.00	$0.00	$2,454.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,452.89	$24.52	$0.00	$2,477.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,429.22	$0.00	$0.00	$2,429.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,213.58	$0.00	$0.00	$2,213.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,177.52	$0.00	$0.00	$2,177.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,114.11	$0.00	$0.00	$2,114.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,053.79	$0.00	$0.00	$2,053.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/02/2025	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 1162	$-711.27	$1,422.54
08/08/2025	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 1144	$-711.71	$2,133.81
07/11/2025	BILL	MOE, KEVIN J & JEANNIE M TR	$2,845.52	$2,845.52
03/10/2025	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK 1094	$-710.47	$0.00
01/03/2025	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK 1069	$-710.47	$710.47
10/14/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 1041	$-710.49	$1,420.94
08/30/2024	PAYMENT	MOE, KEVIN J & JEANNIE M SYS 1015 ORIG: CHECK	$-631.25	$2,131.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.97	$2,762.68
08/30/2024	ADJUSTMENT	MOE, KEVIN J & JEANNIE M CHECK 1015 VOIDED PAYMENT: 944784. REASON: AMENDMENT TO RE 2025	$631.25	$2,523.71
08/20/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 1015	$-631.25	$1,892.46
07/10/2024	BILL	MOE, KEVIN J & JEANNIE M TR	$2,523.71	$2,523.71
03/06/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9872	$-611.96	$0.00
01/03/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9845	$-611.96	$611.96
09/26/2023	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9800	$-611.96	$1,223.92
08/07/2023	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9778	$-614.38	$1,835.88
07/12/2023	BILL	MOE, KEVIN J & JEANNIE M TR	$2,450.26	$2,450.26
03/09/2023	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9713	$-591.19	$0.00
01/09/2023	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9678	$-591.19	$591.19
10/11/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9641	$-591.19	$1,182.38
08/01/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9611	$-593.60	$1,773.57
07/12/2022	BILL	MOE, KEVIN J & JEANNIE M TR	$2,367.17	$2,367.17
02/10/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9539	$-616.21	$0.00
01/03/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9524	$-616.21	$616.21
10/11/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK	$-616.21	$1,232.42
08/04/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9463	$-618.20	$1,848.63
07/14/2021	BILL	MOE, KEVIN J & JEANNIE M TR	$2,466.83	$2,466.83
03/08/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9400	$-558.88	$0.00
01/05/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9368	$-631.78	$558.88
09/24/2020	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9327	$-631.78	$1,190.66
07/30/2020	PAYMENT	MOE, JENNIE M CHECK NUM: 9306	$-631.76	$1,822.44
07/15/2020	BILL	MOE, KEVIN J & JEANNIE M TR	$2,454.20	$2,454.20
02/28/2020	PAYMENT	MOE, KEVIN I & JEANNE M CHECK NUM: 9229	$-639.32	$0.00
01/31/2020	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9212	$-611.06	$639.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.52	$1,250.38
10/04/2019	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9168	$-612.93	$1,225.86
08/16/2019	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9145	$-614.10	$1,838.79
07/10/2019	BILL	MOE, KEVIN J & JEANNIE M TR	$2,452.89	$2,452.89
03/08/2019	PAYMENT	MOE, JEANNIE CHECK NUM: 9078	$-607.01	$0.00
01/04/2019	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9050	$-607.01	$607.01
10/02/2018	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9007	$-607.01	$1,214.02
08/13/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8982	$-608.19	$1,821.03
07/09/2018	BILL	MOE, KEVIN J & JEANNIE M TR	$2,429.22	$2,429.22
03/07/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8910	$-552.70	$0.00
01/08/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8886	$-552.70	$552.70
10/13/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8837	$-552.70	$1,105.40
08/18/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8812	$-555.48	$1,658.10
07/07/2017	BILL	MOE, KEVIN J & JEANNIE M TR	$2,213.58	$2,213.58
03/06/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8729	$-544.38	$0.00
01/06/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8700	$-544.38	$544.38
10/07/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8646	$-544.38	$1,088.76
08/12/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8617	$-544.38	$1,633.14
07/08/2016	BILL	MOE, KEVIN J & JEANNIE M TR	$2,177.52	$2,177.52
03/15/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8531	$-528.52	$0.00
01/08/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8495	$-528.52	$528.52
10/09/2015	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8444	$-528.52	$1,057.04
08/21/2015	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8418	$-528.55	$1,585.56
07/08/2015	BILL	MOE, KEVIN J & JEANNIE M TR	$2,114.11	$2,114.11
03/10/2015	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 8335	$-513.13	$0.00
01/13/2015	PAYMENT	MOE, JEANNIE CHECK NUM: 8308	$-513.13	$513.13
10/08/2014	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8267	$-513.13	$1,026.26
08/14/2014	PAYMENT	MOE, JEANNIE CHECK NUM: 8241	$-514.40	$1,539.39
07/10/2014	BILL	MOE, KEVIN J & JEANNIE M	$2,053.79	$2,053.79
03/13/2014	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8169	$-498.19	$0.00
01/03/2014	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8144	$-498.19	$498.19
10/11/2013	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8112	$-498.19	$996.38
08/16/2013	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 8084	$-498.19	$1,494.57
07/16/2013	BILL	MOE, KEVIN J & JEANNIE M	$1,992.76	$1,992.76
03/01/2013	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8011	$-483.68	$0.00
01/07/2013	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7985	$-483.68	$483.68
10/02/2012	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7941	$-483.68	$967.36
08/17/2012	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7918	$-483.68	$1,451.04
07/10/2012	BILL	MOE, KEVIN J & JEANNIE M	$1,934.72	$1,934.72
03/09/2012	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7843	$-469.59	$0.00
01/04/2012	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7807	$-469.59	$469.59
10/04/2011	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7768	$-469.59	$939.18
08/04/2011	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 7739	$-469.60	$1,408.77
07/14/2011	BILL	MOE, KEVIN J & JEANNIE M	$1,878.37	$1,878.37
03/04/2011	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7658	$-455.91	$0.00
01/04/2011	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7627	$-455.91	$455.91
10/04/2010	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7581	$-455.91	$911.82
08/10/2010	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 7556	$-455.94	$1,367.73
07/14/2010	BILL	MOE, KEVIN J & JEANNIE M	$1,823.67	$1,823.67
03/03/2010	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7461	$-442.63	$0.00
01/04/2010	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7431	$-442.63	$442.63
10/01/2009	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7404	$-442.63	$885.26
08/12/2009	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7245	$-443.91	$1,327.89
07/21/2009	BILL	MOE, KEVIN J & JEANNIE M	$1,771.80	$1,771.80
03/02/2009	PAYMENT	KEVINE & JEANNIE MOE CHECK NUM: 7162	$-428.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.66	$428.66
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$428.66	$857.32
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-428.66	$428.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.66	$857.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.95	$1,285.98
07/14/2008	BILL	MOE, KEVIN J & JEANNIE M	$1,715.93	$1,715.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.79	$395.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.79	$791.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.79	$1,187.37
07/13/2007	BILL	MOE, KEVIN J & JEANNIE M	$1,583.16	$1,583.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.26	$384.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.26	$768.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.28	$1,152.78
07/19/2006	BILL	MOE, KEVIN J & JEANNIE M	$1,537.06	$1,537.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.22	$262.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.22	$524.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.23	$786.66
07/21/2005	BILL	MOE, KEVIN J & JEANNIE M	$1,048.89	$1,048.89
03/04/2005	PAYMENT	@	$-261.47	$0.00
12/29/2004	PAYMENT	@	$-261.47	$261.47
10/14/2004	PAYMENT	@	$-261.47	$522.94
08/24/2004	PAYMENT	@	$-261.47	$784.41
07/01/2004	BILL	MOE, KEVIN J & JEANNIE @	$1,045.88	$1,045.88
03/10/2004	PAYMENT	@	$-259.10	$0.00
01/09/2004	PAYMENT	@	$-259.10	$259.10
09/15/2003	PAYMENT	@	$-259.10	$518.20
08/06/2003	PAYMENT	@	$-259.11	$777.30
07/01/2003	BILL	MOE, KEVIN J & JEANNIE @	$1,036.41	$1,036.41