Tax Account 048-005-002

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Owners

MOORE, CURTIS & NEENA
431 SHADYPOINT DR
SPRING CREEK, NV 89815-5601

700556

Account Summary

Account ID	048-005-002
Account Type	Real Estate
Location	431 SHADYPOINT DR
Balance	$1,200.10
Currently Due	$0.00

Account ID

048-005-002

Account Type

Real Estate

Location

431 SHADYPOINT DR

Balance

$1,200.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.16
Total	$2,343.16
Paid	$1,143.06
Balance	$1,200.10
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

$2,343.16

Total

$2,343.16

Paid

$1,143.06

Balance

$1,200.10

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	$543.04	$0.00	$543.04	$543.04	$0.00
2	10/07/2024	10/17/2024	Paid	$600.02	$0.00	$600.02	$600.02	$0.00
3	01/06/2025	01/16/2025	Due	$600.02	$0.00	$600.02	$0.00	$600.02
4	03/03/2025	03/13/2025	Due	$600.08	$0.00	$600.08	$0.00	$1,200.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.59	$0.00	$2,010.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,861.83	$0.00	$1,861.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,889.39	$0.00	$1,889.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,789.15	$0.00	$1,789.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.38	$0.00	$1,726.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,731.29	$0.00	$1,731.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,502.80	$0.00	$1,502.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.79	$0.00	$1,434.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,409.42	$0.00	$1,409.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,396.69	$0.00	$1,396.69	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.02	$1,200.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.04	$1,800.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.90	$2,343.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934442. REASON: AMENDMENT TO RE 2025	$543.04	$2,171.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.04	$1,628.22
07/10/2024	BILL	MOORE, CURTIS & NEENA	$2,171.26	$2,171.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.05	$502.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.05	$1,004.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.44	$1,506.15
07/12/2023	BILL	MOORE, CURTIS & NEENA	$2,010.59	$2,010.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.86	$464.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.86	$929.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.25	$1,394.58
07/12/2022	BILL	MOORE, CURTIS & NEENA	$1,861.83	$1,861.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.85	$471.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.85	$943.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.84	$1,415.55
07/14/2021	BILL	MOORE, CURTIS & NEENA	$1,889.39	$1,889.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.29	$447.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.29	$894.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.28	$1,341.87
07/15/2020	BILL	MOORE, CURTIS & NEENA	$1,789.15	$1,789.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$431.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$862.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.48	$1,293.90
07/10/2019	BILL	MOORE, CURTIS & NEENA	$1,726.38	$1,726.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$432.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$865.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.70	$1,297.59
07/09/2018	BILL	MOORE, CURTIS & NEENA	$1,731.29	$1,731.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.01	$375.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.01	$750.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.77	$1,125.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.77	$1,502.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.77	$1,125.03
07/07/2017	BILL	MOORE, CURTIS & NEENA	$1,502.80	$1,502.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.69	$358.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.69	$717.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.72	$1,076.07
07/08/2016	BILL	MOORE, CURTIS & NEENA	$1,434.79	$1,434.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.35	$352.35
09/14/2015	PAYMENT	CORELOGIC CHECK NUM: 61760312	$-352.35	$704.70
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025192	$-352.37	$1,057.05
07/08/2015	BILL	TIBBETS, SHAWNA RAE TR	$1,409.42	$1,409.42
08/18/2014	PAYMENT	TIBBETS, SHAWNA RAE TR CHECK NUM: 118	$-1,396.69	$0.00
07/10/2014	BILL	TIBBETS, SHAWNA RAE TR	$1,396.69	$1,396.69
08/26/2013	PAYMENT	ELLISON, CONNIE RAE CHECK NUM: 6107	$-1,348.18	$0.00
07/16/2013	BILL	TIBBETS, SHAWNA RAE TR	$1,348.18	$1,348.18
10/24/2012	PAYMENT	ELLISON, CONNIE RAE CHECK NUM: 5912	$-645.82	$0.00
10/11/2012	PAYMENT	ELLISON, CONNIE RAE CHECK NUM: 5907	$-322.91	$645.82
08/01/2012	PAYMENT	ELLISON, CONNIE CHECK NUM: 5897	$-322.93	$968.73
07/10/2012	BILL	TIBBETS, SHAWNA RAE TR	$1,291.66	$1,291.66
08/22/2011	PAYMENT	HYDE, CONNIE ELLISON CHECK NUM: 5142	$-1,260.42	$0.00
07/14/2011	BILL	SATTERTHWAITE, SCOTT	$1,260.42	$1,260.42
01/04/2011	PAYMENT	HYDE, CONNIE ELLISON CHECK NUM: 5772	$-621.24	$0.00
09/24/2010	PAYMENT	HYDE, CONNIE ELLISON CHECK NUM: 5635	$-310.62	$621.24
07/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 119956	$-310.64	$931.86
07/14/2010	BILL	ZEIDLER, JAMES J & CAROL	$1,242.50	$1,242.50
02/23/2010	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1230	$-301.57	$0.00
01/11/2010	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1214	$-301.57	$301.57
10/16/2009	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1179	$-301.57	$603.14
09/15/2009	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1148	$-302.85	$904.71
07/21/2009	BILL	ZEIDLER, JAMES J & CAROL	$1,207.56	$1,207.56
03/05/2009	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1083	$-291.71	$0.00
01/08/2009	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1057	$-291.71	$291.71
10/07/2008	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 1018	$-291.71	$583.42
08/22/2008	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 8086	$-292.99	$875.13
07/14/2008	BILL	ZEIDLER, JAMES J & CAROL	$1,168.12	$1,168.12
02/27/2008	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 8005	$-283.22	$0.00
01/03/2008	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7843	$-283.22	$283.22
10/02/2007	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7755	$-283.22	$566.44
08/31/2007	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7729	$-283.22	$849.66
07/13/2007	BILL	ZEIDLER, JAMES J & CAROL	$1,132.88	$1,132.88
03/08/2007	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7610	$-274.97	$0.00
01/03/2007	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 5954	$-274.97	$274.97
10/03/2006	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7498	$-274.97	$549.94
09/11/2006	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7470	$-274.97	$824.91
07/19/2006	BILL	ZEIDLER, JAMES J & CAROL	$1,099.88	$1,099.88
02/28/2006	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 5775	$-257.46	$0.00
01/05/2006	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 7320	$-257.46	$257.46
09/30/2005	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 5671	$-257.46	$514.92
08/30/2005	PAYMENT	ZEIDLER, JAMES J & CAROL CHECK NUM: 5596	$-257.47	$772.38
07/21/2005	BILL	ZEIDLER, JAMES J & CAROL	$1,029.85	$1,029.85
03/04/2005	PAYMENT	@	$-256.76	$0.00
01/07/2005	PAYMENT	@	$-256.76	$256.76
10/04/2004	PAYMENT	@	$-256.76	$513.52
08/16/2004	PAYMENT	@	$-256.79	$770.28
07/01/2004	BILL	ZEIDLER, JAMES J & CAR @	$1,027.07	$1,027.07
03/01/2004	PAYMENT	@	$-254.46	$0.00
01/08/2004	PAYMENT	@	$-254.46	$254.46
10/06/2003	PAYMENT	@	$-254.46	$508.92
08/27/2003	PAYMENT	@	$-254.48	$763.38
07/01/2003	BILL	ZEIDLER, JAMES J & CAR @	$1,017.86	$1,017.86