Tax Account 049-003-018

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Owners

MOSSOW, ROBERT & SHELBIE
825 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7419

760284

Account Summary

Account ID	049-003-018
Account Type	Real Estate
Location	825 PARKRIDGE PKWY
Balance	$2,000.10
Currently Due	$0.00

Account ID

049-003-018

Account Type

Real Estate

Location

825 PARKRIDGE PKWY

Balance

$2,000.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,899.07
Total	$3,899.07
Paid	$1,898.97
Balance	$2,000.10
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

$3,899.07

Total

$3,899.07

Paid

$1,898.97

Balance

$2,000.10

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	$898.92	$0.00	$898.92	$898.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.05	$0.00	$1,000.05	$1,000.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.05	$0.00	$1,000.05	$0.00	$1,000.05
4	03/03/2025	03/13/2025	Due	$1,000.05	$0.00	$1,000.05	$0.00	$2,000.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,328.41	$0.00	$3,328.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,063.89	$0.00	$3,063.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,177.19	$0.00	$3,177.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,081.82	$0.00	$3,081.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,952.72	$29.56	$2,982.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,950.39	$67.77	$3,018.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,568.10	$25.65	$2,593.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,594.10	$0.00	$2,594.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,513.54	$0.00	$2,513.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,483.21	$25.00	$2,508.21	$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 -	$-1,000.05	$2,000.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.92	$3,000.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.59	$3,899.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932209. REASON: AMENDMENT TO RE 2025	$898.92	$3,594.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.92	$2,695.56
07/10/2024	BILL	MOSSOW, ROBERT & SHELBIE	$3,594.48	$3,594.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.50	$831.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.50	$1,663.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.91	$2,494.50
07/12/2023	BILL	MOSSOW, ROBERT & SHELBIE	$3,328.41	$3,328.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.37	$765.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.37	$1,530.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.78	$2,296.11
07/12/2022	BILL	MOSSOW, ROBERT & SHELBIE	$3,063.89	$3,063.89
01/21/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 182650	$-793.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.80	$793.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.80	$1,587.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-795.79	$2,381.40
07/14/2021	BILL	MOSSOW, ROBERT & SHELBIE	$3,177.19	$3,177.19
05/14/2021	PAYMENT	ECT CASH	$-2.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.89	$2.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.89	$772.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.89	$1,542.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.87	$2,311.95
07/15/2020	BILL	MOSSOW, ROBERT & SHELBIE	$3,081.82	$3,081.82
02/21/2020	PAYMENT	MOORE, KENNETH P TR ET AL CHECK NUM: ACH	$-737.89	$0.00
12/13/2019	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 397206	$-737.89	$737.89
10/10/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14051	$-1,506.50	$1,475.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.56	$2,982.28
07/10/2019	BILL	MOORE, KENNETH P TR ET AL	$2,952.72	$2,952.72
02/15/2019	PAYMENT	MOORE, KENNETH P & PATRICIA A CHECK NUM: 148	$-1,542.37	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.28	$1,542.37
10/25/2018	PAYMENT	MOORE, KENNETH P & PATRICIA A CHECK NUM: 61	$-737.30	$1,504.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.49	$2,241.39
08/28/2018	PAYMENT	MOORE, KENNETH P TR ET AL CHECK NUM: 2465	$-738.49	$2,211.90
07/09/2018	BILL	MOORE, KENNETH P TR ET AL	$2,950.39	$2,950.39
03/26/2018	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 2518	$-25.65	$0.00
03/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.03	$25.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.03	$26.68
02/13/2018	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 2371	$-1,282.66	$25.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.65	$1,308.31
10/06/2017	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 2190	$-641.33	$1,282.66
08/10/2017	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 2166	$-644.11	$1,923.99
07/07/2017	BILL	MOORE, KENNETH P TR ET AL	$2,568.10	$2,568.10
02/14/2017	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 2041	$-648.52	$0.00
01/09/2017	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 1649	$-648.52	$648.52
09/27/2016	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 1593	$-648.52	$1,297.04
08/01/2016	PAYMENT	MOORE, KEN OR PATTY CHECK NUM: 599	$-648.54	$1,945.56
07/08/2016	BILL	MOORE, KENNETH P TR ET AL	$2,594.10	$2,594.10
03/04/2016	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 809	$-628.38	$0.00
01/06/2016	PAYMENT	MOORE, KENNETH P & PATTY CHECK NUM: 882	$-628.38	$628.38
09/29/2015	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 00593	$-628.38	$1,256.76
07/27/2015	PAYMENT	MOORE, KENNETH P TR ET AL CHECK NUM: 00578	$-628.40	$1,885.14
07/08/2015	BILL	MOORE, KENNETH P TR ET AL	$2,513.54	$2,513.54
10/27/2014	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 1399	$-1,886.44	$0.00
10/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$1,886.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.82	$1,886.26
08/01/2014	PAYMENT	MOORE, KEN OR PATTY CHECK NUM: 1330	$-621.77	$1,861.44
07/10/2014	BILL	MOORE, KENNETH P TR ET AL	$2,483.21	$2,483.21
10/04/2013	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 1216	$-23.76	$0.00
09/09/2013	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 1183	$-2,376.41	$23.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.76	$2,400.17
07/16/2013	BILL	MOORE, KENNETH P TR ET AL	$2,376.41	$2,376.41
03/13/2013	PAYMENT	MOORE, KENNETH P TR ET AL CHECK NUM: 1104	$-544.35	$0.00
12/06/2012	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 1036	$-544.35	$544.35
10/04/2012	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 958	$-544.35	$1,088.70
08/30/2012	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 815	$-544.37	$1,633.05
07/10/2012	BILL	MOORE, KENNETH P TR ET AL	$2,177.42	$2,177.42
04/16/2012	PAYMENT	MOORE, KEN & PATTY CHECK NUM: 939	$-1,809.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$112.28	$1,809.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.57	$1,696.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.41	$1,632.26
09/06/2011	PAYMENT	MOORE, KENNETH P TR ET AL CHECK NUM: 145	$-527.91	$1,604.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.12	$2,132.76
07/14/2011	BILL	MOORE, KENNETH P TR ET AL	$2,111.64	$2,111.64
04/07/2011	PAYMENT	KEN & PATTY MOORE CHECK NUM: 5356	$-565.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.77	$565.95
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-544.18	$544.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-544.18	$1,088.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-544.18	$1,632.54
07/14/2010	BILL	MOORE, KENNETH P & PATRICIA A	$2,176.72	$2,176.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-529.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-529.99	$529.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-529.99	$1,059.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-531.28	$1,589.97
07/21/2009	BILL	MOORE, KENNETH P & PATRICIA A	$2,121.25	$2,121.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-513.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-513.48	$513.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-513.48	$1,026.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-514.75	$1,540.44
07/14/2008	BILL	MOORE, KENNETH P & PATRICIA A	$2,055.19	$2,055.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-485.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-485.28	$485.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-485.28	$970.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-485.29	$1,455.84
07/13/2007	BILL	MOORE, KENNETH P & PATRICIA A	$1,941.13	$1,941.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-471.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-471.15	$471.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-471.15	$942.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-471.15	$1,413.45
07/19/2006	BILL	MOORE, KENNETH P & PATRICIA A	$1,884.60	$1,884.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-441.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-441.15	$441.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-441.15	$882.30
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120911	$-441.16	$1,323.45
07/21/2005	BILL	MOORE, KENNETH P & PATRICIA A	$1,764.61	$1,764.61
03/02/2005	PAYMENT	@	$-439.84	$0.00
01/04/2005	PAYMENT	@	$-439.84	$439.84
10/01/2004	PAYMENT	@	$-439.84	$879.68
08/19/2004	PAYMENT	@	$-439.85	$1,319.52
07/01/2004	BILL	WOODROW, EARL D & CARO @	$1,759.37	$1,759.37
03/02/2004	PAYMENT	@	$-435.70	$0.00
01/02/2004	PAYMENT	@	$-435.70	$435.70
09/30/2003	PAYMENT	@	$-435.70	$871.40
07/30/2003	PAYMENT	@	$-435.70	$1,307.10
07/01/2003	BILL	WOODROW, EARL D & CARO @	$1,742.80	$1,742.80