Tax Account 049-010-005

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Owners

MORIARTY, ROBERT F II TR ET AL
860 WILLINGTON DR
SPRING CREEK, NV 89815-7049

MORIARTY, KATHRYN C TR ET AL

795030

Account Summary

Account ID	049-010-005
Account Type	Real Estate
Location	860 WILLINGTON DR
Balance	$1,765.63
Currently Due	$0.00

Account ID

049-010-005

Account Type

Real Estate

Location

860 WILLINGTON DR

Balance

$1,765.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.65
Total	$3,432.65
Paid	$1,667.02
Balance	$1,765.63
Due	$0.00
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

$3,432.65

Total

$3,432.65

Paid

$1,667.02

Balance

$1,765.63

Due

$0.00

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	$784.21	$0.00	$784.21	$784.21	$0.00
2	10/07/2024	10/17/2024	Paid	$882.81	$0.00	$882.81	$882.81	$0.00
3	01/06/2025	01/16/2025	Due	$882.81	$0.00	$882.81	$0.00	$882.81
4	03/03/2025	03/13/2025	Due	$882.82	$0.00	$882.82	$0.00	$1,765.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.53	$0.00	$3,044.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,916.73	$0.00	$2,916.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,981.23	$0.00	$2,981.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,894.31	$0.00	$2,894.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,809.40	$0.00	$2,809.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,796.00	$0.00	$2,796.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,428.40	$0.00	$2,428.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,431.57	$0.00	$2,431.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,360.74	$0.00	$2,360.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,293.25	$0.00	$2,293.25	$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
10/07/2024	PAYMENT	"KATHRYN MORIARTY" ONLINE	$-882.81	$1,765.63
08/30/2024	PAYMENT	"KATHRYN MORIARTY" SYS 5357406035 ORIG: ONLINE	$-784.21	$2,648.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.86	$3,432.65
08/30/2024	ADJUSTMENT	"KATHRYN MORIARTY" ONLINE 5357406035 VOIDED PAYMENT: 921337. REASON: AMENDMENT TO RE 2025	$784.21	$3,135.79
08/05/2024	PAYMENT	"KATHRYN MORIARTY" ONLINE	$-784.21	$2,351.58
07/10/2024	BILL	MORIARTY, ROBERT F II TR ET AL	$3,135.79	$3,135.79
02/23/2024	PAYMENT	RF MORIARTY ACH 9070 - 035605986	$-760.53	$0.00
12/28/2023	PAYMENT	RF MORIARTY ACH 9070 - 035376697	$-760.53	$760.53
09/29/2023	PAYMENT	RF MORIARTY ACH 9070 - 035079127	$-760.53	$1,521.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.94	$2,281.59
07/12/2023	BILL	MORIARTY, ROBERT F II TR ET AL	$3,044.53	$3,044.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.58	$728.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.58	$1,457.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.99	$2,185.74
07/12/2022	BILL	MORIARTY, ROBERT F II TR ET AL	$2,916.73	$2,916.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.81	$744.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.81	$1,489.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.80	$2,234.43
07/14/2021	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,981.23	$2,981.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-723.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-723.58	$723.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-723.58	$1,447.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-723.57	$2,170.74
07/15/2020	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,894.31	$2,894.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-702.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.06	$702.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.06	$1,404.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.22	$2,106.18
07/10/2019	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,809.40	$2,809.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.71	$698.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.71	$1,397.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.87	$2,096.13
07/09/2018	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,796.00	$2,796.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.41	$606.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.41	$1,212.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.17	$1,819.23
07/07/2017	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,428.40	$2,428.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.89	$607.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.89	$1,215.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-607.90	$1,823.67
07/08/2016	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,431.57	$2,431.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-590.18	$590.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.18	$1,180.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.20	$1,770.54
07/08/2015	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,360.74	$2,360.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.99	$572.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.99	$1,145.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-574.28	$1,718.97
07/10/2014	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,293.25	$2,293.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-556.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.31	$556.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.31	$1,112.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.31	$1,668.93
07/16/2013	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,225.24	$2,225.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.85	$535.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.85	$1,071.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.88	$1,607.55
07/10/2012	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,143.43	$2,143.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.25	$520.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-520.25	$1,040.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.25	$1,560.75
07/14/2011	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,081.00	$2,081.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.09	$505.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.09	$1,010.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.12	$1,515.27
07/14/2010	BILL	MORIARTY, KATHRYN C & ROBERT F	$2,020.39	$2,020.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.38	$490.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.38	$980.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.66	$1,471.14
07/21/2009	BILL	MORIARTY, KATHRYN C & ROBERT F	$1,962.80	$1,962.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.02	$475.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.02	$950.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-476.31	$1,425.06
07/14/2008	BILL	MORIARTY, KATHRYN C & ROBERT F	$1,901.37	$1,901.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.76	$401.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.76	$803.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.79	$1,205.28
07/13/2007	BILL	MORIARTY, KATHRYN C & ROBERT F	$1,607.07	$1,607.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.06	$390.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.06	$780.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.07	$1,170.18
07/19/2006	BILL	MORIARTY, KATHRYN C & ROBERT F	$1,560.25	$1,560.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-378.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-378.70	$378.70
08/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121071	$-378.70	$757.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-378.71	$1,136.10
07/21/2005	BILL	VOOS, CHARLES	$1,514.81	$1,514.81
03/07/2005	PAYMENT	@	$-377.68	$0.00
12/29/2004	PAYMENT	@	$-377.68	$377.68
10/01/2004	PAYMENT	@	$-377.68	$755.36
08/18/2004	PAYMENT	@	$-377.68	$1,133.04
07/01/2004	BILL	VOOS, CHARLES @	$1,510.72	$1,510.72
02/27/2004	PAYMENT	@	$-374.32	$0.00
01/05/2004	PAYMENT	@	$-374.32	$374.32
10/08/2003	PAYMENT	@	$-374.32	$748.64
08/18/2003	PAYMENT	@	$-374.33	$1,122.96
07/01/2003	BILL	VOOS, CHARLES @	$1,497.29	$1,497.29