Tax Account 047-017-001

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Owners

MOORE, JAMES R & ELISABETH M TR
400 OAKMONT DR
SPRING CREEK, NV 89815-7101

(JAMES & ELISABETH MOORE FAMILY

TRUST 02012022)

801157

Account Summary

Account ID	047-017-001
Account Type	Real Estate
Location	400 OAKMONT DR
Balance	$1,828.42
Currently Due	$609.40

Account ID

047-017-001

Account Type

Real Estate

Location

400 OAKMONT DR

Balance

$1,828.42

Currently Due

$609.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.40
Total	$2,355.40
Paid	$526.98
Balance	$1,828.42
Due	$609.40
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

$2,355.40

Total

$2,355.40

Paid

$526.98

Balance

$1,828.42

Due

$609.40

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	$526.98	$0.00	$526.98	$526.98	$0.00
2	10/07/2024	10/17/2024	Due	$609.40	$0.00	$609.40	$0.00	$609.40
3	01/06/2025	01/16/2025	Due	$609.40	$0.00	$609.40	$0.00	$1,218.80
4	03/03/2025	03/13/2025	Due	$609.62	$0.00	$609.62	$0.00	$1,828.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.09	$0.00	$2,116.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,173.09	$0.00	$2,173.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,347.85	$0.00	$2,347.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,278.41	$0.00	$2,278.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,007.30	$20.06	$2,027.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,894.12	$0.00	$1,894.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,310.02	$0.00	$2,310.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,326.87	$0.00	$2,326.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,259.10	$0.00	$2,259.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,194.57	$0.00	$2,194.57	$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	MOORE, JAMES & ELISABETH SYS 10022 ORIG: CHECK	$-526.98	$1,828.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.56	$2,355.40
08/30/2024	ADJUSTMENT	MOORE, JAMES & ELISABETH CHECK 10022 VOIDED PAYMENT: 922168. REASON: AMENDMENT TO RE 2025	$526.98	$2,106.84
08/05/2024	PAYMENT	MOORE, JAMES & ELISABETH CHECK 10022	$-526.98	$1,579.86
07/10/2024	BILL	MOORE, JAMES R & ELISABETH M TR	$2,106.84	$2,106.84
03/08/2024	PAYMENT	MOORE, JAMES & ELISABETH M CHECK 9973	$-528.42	$0.00
12/14/2023	PAYMENT	MOORE, JAMES & ELISABETH M CHECK 9936	$-528.42	$528.42
10/04/2023	PAYMENT	MOORE, JAMES R & ELISABETH M TR CHECK 9919	$-528.42	$1,056.84
08/09/2023	PAYMENT	MOORE, ELIZABETH M & JAMES R CHECK NUM: 1049	$-530.83	$1,585.26
07/12/2023	BILL	MOORE, JAMES R & ELISABETH M T	$2,116.09	$2,116.09
02/21/2023	PAYMENT	MOORE, JAMES & ELISABETH CHECK NUM: 9840	$-542.67	$0.00
12/22/2022	PAYMENT	MOORE, ELIZABETH M & JAMES R CHECK NUM: 1044	$-542.67	$542.67
09/30/2022	PAYMENT	MOORE, JAMES R & ELISABETH M T CHECK NUM: 9787	$-542.67	$1,085.34
07/19/2022	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9769	$-545.08	$1,628.01
07/12/2022	BILL	MOORE, JAMES R & ELISABETH M T	$2,173.09	$2,173.09
01/14/2022	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9699	$-586.47	$0.00
12/07/2021	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9682	$-586.47	$586.47
10/04/2021	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9663	$-586.47	$1,172.94
08/13/2021	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 09639	$-588.44	$1,759.41
07/14/2021	BILL	MOORE, JAMES R & ELISABETH M	$2,347.85	$2,347.85
03/02/2021	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9580	$-569.60	$0.00
01/06/2021	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 09559	$-569.60	$569.60
10/01/2020	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 09513	$-569.60	$1,139.20
08/05/2020	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9497	$-569.61	$1,708.80
07/15/2020	BILL	MOORE, JAMES R & ELISABETH M	$2,278.41	$2,278.41
02/28/2020	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9434	$-501.53	$0.00
01/06/2020	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9416	$-501.53	$501.53
10/31/2019	PAYMENT	MOORE, ELISABETH M & JAMES CHECK NUM: 9392	$-20.06	$1,003.06
10/21/2019	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9391	$-501.53	$1,023.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.06	$1,524.65
08/08/2019	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9363	$-502.71	$1,504.59
07/10/2019	BILL	MOORE, JAMES R & ELISABETH M	$2,007.30	$2,007.30
03/01/2019	PAYMENT	MOORE, JAMES CHECK NUM: 9302	$-473.24	$0.00
01/03/2019	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9280	$-473.24	$473.24
10/01/2018	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9241	$-473.24	$946.48
08/03/2018	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9218	$-474.40	$1,419.72
07/09/2018	BILL	MOORE, JAMES R & ELISABETH M	$1,894.12	$1,894.12
03/01/2018	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9152	$-576.81	$0.00
12/29/2017	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9124	$-576.81	$576.81
10/03/2017	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9079	$-576.81	$1,153.62
08/24/2017	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 9064	$-579.59	$1,730.43
07/07/2017	BILL	MOORE, JAMES R & ELISABETH M	$2,310.02	$2,310.02
03/06/2017	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8994	$-581.71	$0.00
01/04/2017	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8969	$-581.71	$581.71
10/03/2016	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8935	$-581.71	$1,163.42
08/16/2016	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8918	$-581.74	$1,745.13
07/08/2016	BILL	MOORE, JAMES R & ELISABETH M	$2,326.87	$2,326.87
03/03/2016	PAYMENT	MOORE, JAMES R CREDIT: D	$-564.77	$0.00
12/31/2015	PAYMENT	MOORE, JAMES R CREDIT: D	$-564.77	$564.77
10/05/2015	PAYMENT	MOORE, ELISABETH M CREDIT: D	$-564.77	$1,129.54
08/26/2015	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8756	$-564.79	$1,694.31
07/08/2015	BILL	MOORE, JAMES R & ELISABETH M	$2,259.10	$2,259.10
03/11/2015	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8670	$-548.32	$0.00
01/05/2015	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 08626	$-548.32	$548.32
10/08/2014	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 08592	$-548.32	$1,096.64
08/27/2014	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8563	$-549.61	$1,644.96
07/10/2014	BILL	MOORE, JAMES R & ELISABETH M	$2,194.57	$2,194.57
03/04/2014	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8407	$-532.35	$0.00
01/03/2014	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8362	$-532.35	$532.35
10/07/2013	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8316	$-532.35	$1,064.70
08/27/2013	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8292	$-532.37	$1,597.05
07/16/2013	BILL	MOORE, JAMES R & ELISABETH M	$2,129.42	$2,129.42
03/04/2013	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8210	$-493.45	$0.00
01/07/2013	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8173	$-493.45	$493.45
10/05/2012	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8120	$-493.45	$986.90
07/17/2012	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8075	$-493.46	$1,480.35
07/10/2012	BILL	MOORE, JAMES R & ELISABETH M	$1,973.81	$1,973.81
03/07/2012	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 8011	$-479.08	$0.00
01/03/2012	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7981	$-479.08	$479.08
10/05/2011	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7935	$-479.08	$958.16
08/11/2011	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7899	$-479.08	$1,437.24
07/14/2011	BILL	MOORE, JAMES R & ELISABETH M	$1,916.32	$1,916.32
03/08/2011	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7820	$-481.97	$0.00
01/04/2011	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7785	$-481.97	$481.97
10/04/2010	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7729	$-481.97	$963.94
08/27/2010	PAYMENT	MOORE, JAMES R & ELISABETH M CHECK NUM: 7703	$-481.98	$1,445.91
07/14/2010	BILL	MOORE, JAMES R & ELISABETH M	$1,927.89	$1,927.89
03/02/2010	PAYMENT	MOORE, JAMES & ELISABETH CHECK NUM: 007624	$-417.26	$0.00
12/29/2009	PAYMENT	ELISABETH M MOORE CHECK NUM: 7592	$-417.26	$417.26
09/29/2009	PAYMENT	ELISABETH M MOORE CHECK NUM: 7534	$-417.26	$834.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.55	$1,251.78
07/21/2009	BILL	MOORE, JAMES R & ELISABETH M	$1,670.33	$1,670.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$404.04	$404.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.04	$404.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.04	$808.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.31	$1,212.12
07/14/2008	BILL	MOORE, JAMES R & ELISABETH M	$1,617.43	$1,617.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.05	$365.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.05	$730.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.07	$1,095.15
07/13/2007	BILL	MOORE, JAMES R & ELISABETH M	$1,460.22	$1,460.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.42	$354.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.42	$708.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.42	$1,063.26
07/19/2006	BILL	MOORE, JAMES R & ELISABETH M	$1,417.68	$1,417.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-344.09	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-344.09	$344.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.09	$688.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.12	$1,032.27
07/21/2005	BILL	MOORE, JAMES R & ELISABETH M	$1,376.39	$1,376.39
03/03/2005	PAYMENT	@	$-343.08	$0.00
01/03/2005	PAYMENT	@	$-343.08	$343.08
10/01/2004	PAYMENT	@	$-343.08	$686.16
08/16/2004	PAYMENT	@	$-343.11	$1,029.24
07/01/2004	BILL	MOORE, JAMES R & ELISA @	$1,372.35	$1,372.35
02/20/2004	PAYMENT	@	$-339.93	$0.00
12/30/2003	PAYMENT	@	$-339.93	$339.93
09/30/2003	PAYMENT	@	$-339.93	$679.86
08/19/2003	PAYMENT	@	$-339.93	$1,019.79
07/01/2003	BILL	MOORE, JAMES R & ELISA @	$1,359.72	$1,359.72