Tax Account 050-002-004

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Owners

MOORE, SAMUEL L & KENDRA
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

719177

Account Summary

Account ID	050-002-004
Account Type	Real Estate
Location	250 COUNTRY CLUB PKWY
Balance	$7,008.22
Currently Due	$2,397.54

Account ID

050-002-004

Account Type

Real Estate

Location

250 COUNTRY CLUB PKWY

Balance

$7,008.22

Currently Due

$2,397.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,035.02
Total	$9,127.23
Paid	$2,119.01
Balance	$7,008.22
Due	$2,397.54
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

$9,035.02

Total

$9,127.23

Paid

$2,119.01

Balance

$7,008.22

Due

$2,397.54

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	$2,119.01	$0.00	$2,119.01	$2,119.01	$0.00
2	10/07/2024	10/17/2024	Past due	$2,305.33	$92.21	$2,305.33	$0.00	$2,397.54
3	01/06/2025	01/16/2025	Due	$2,305.33	$0.00	$2,305.33	$0.00	$4,702.87
4	03/03/2025	03/13/2025	Due	$2,305.35	$0.00	$2,305.35	$0.00	$7,008.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,847.41	$1,177.29	$9,024.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,266.30	$326.98	$7,593.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,358.88	$73.57	$7,432.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12,193.08	$122.27	$12,315.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,299.41	$158.94	$5,458.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,012.00	$401.04	$5,413.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.87	$3.08	$313.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.02	$0.00	$306.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.02	$0.00	$306.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.99	$0.00	$306.99	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.21	$7,008.22
08/30/2024	PAYMENT	SAMUEL MOORE SYS 7518462725 ORIG: ONLINE	$-2,119.01	$6,916.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$560.00	$9,035.02
08/30/2024	ADJUSTMENT	SAMUEL MOORE ONLINE 7518462725 VOIDED PAYMENT: 910787. REASON: AMENDMENT TO RE 2025	$2,119.01	$8,475.02
07/17/2024	PAYMENT	SAMUEL MOORE ONLINE	$-2,119.01	$6,356.01
07/10/2024	BILL	MOORE, SAMUEL L & KENDRA	$8,475.02	$8,475.02
03/25/2024	PAYMENT	SAMUEL MOORE ONLINE	$-9,024.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$549.32	$9,024.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$353.17	$8,475.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.25	$8,122.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.55	$7,925.96
07/12/2023	BILL	MOORE, SAMUEL L & KENDRA	$7,847.41	$7,847.41
04/07/2023	PAYMENT	MOORE PROPERTY MANAGEMENT CHECK NUM: 1591	$-3,886.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$181.60	$3,886.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$72.64	$3,704.58
10/03/2022	PAYMENT	MOORE, SAMUEL CHECK BANK: OP INTERNET NUM: LP4ZYQ5PL	$-3,707.10	$3,631.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$72.74	$7,339.04
07/12/2022	BILL	MOORE, SAMUEL L & KENDRA	$7,266.30	$7,266.30
02/24/2022	PAYMENT	MOORE, SAMUEL CHECK BANK: OP INTERNET NUM: QVBJ3MHNL	$-1,839.22	$0.00
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36975	$-3,752.01	$1,839.22
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-183.92	$5,591.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$183.92	$5,775.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.57	$5,591.23
08/23/2021	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1080	$-1,841.22	$5,517.66
07/14/2021	BILL	MOORE, SAMUEL L & KENDRA	$7,358.88	$7,358.88
03/05/2021	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1065	$-3,048.36	$0.00
12/29/2020	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1047	$-3,048.36	$3,048.36
11/09/2020	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1029	$-121.91	$6,096.72
10/26/2020	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1025	$-3,048.36	$6,218.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$121.93	$9,266.99
08/25/2020	PAYMENT	FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2347	$-3,048.36	$9,145.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$12,193.42
07/15/2020	BILL	MOORE, SAMUEL L & KENDRA	$12,193.08	$12,193.08
04/13/2020	PAYMENT	FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2206	$-1,377.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.98	$1,377.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,324.56
02/21/2020	PAYMENT	FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2130	$-52.98	$1,324.56
02/07/2020	PAYMENT	MOORE, SAMUEL & KENDRA CHECK NUM: 1178	$-1,324.56	$1,377.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.98	$2,702.10
11/22/2019	PAYMENT	MOORE, SAMUEL & KENDRA CHECK NUM: 1323	$-1,377.54	$2,649.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.98	$4,026.66
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12958	$-1,325.73	$3,973.68
07/10/2019	BILL	MOORE, SAMUEL L & KENDRA	$5,299.41	$5,299.41
03/01/2019	PAYMENT	FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 1603	$-5,413.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$225.56	$5,413.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$125.33	$5,187.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.15	$5,062.15
07/09/2018	BILL	MOORE, SAMUEL L & KENDRA	$5,012.00	$5,012.00
02/23/2018	PAYMENT	FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 1160	$-3.08	$0.00
01/25/2018	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1113	$-154.06	$3.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.14
09/07/2017	PAYMENT	FIRST CHOICE STAFFING LLC CHECK NUM: 1233	$-77.03	$154.06
07/31/2017	PAYMENT	FIRST CHOICE STAFFING LLC CHECK NUM: 1171	$-79.78	$231.09
07/07/2017	BILL	MOORE, SAMUEL L & KENDRA	$310.87	$310.87
08/17/2016	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 2220	$-306.02	$0.00
07/08/2016	BILL	SBR HOLDINGS LLC	$306.02	$306.02
07/31/2015	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 1983	$-306.02	$0.00
07/08/2015	BILL	SBR HOLDINGS LLC	$306.02	$306.02
08/14/2014	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 1789	$-306.99	$0.00
07/10/2014	BILL	SBR HOLDINGS LLC	$306.99	$306.99
08/14/2013	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 1572	$-307.73	$0.00
08/14/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$2.00	$307.73
07/16/2013	BILL	SBR HOLDINGS LLC	$305.73	$305.73
08/03/2012	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 1311	$-304.55	$0.00
07/10/2012	BILL	SBR HOLDINGS LLC	$304.55	$304.55
08/11/2011	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 1111	$-304.61	$0.00
07/14/2011	BILL	SBR HOLDINGS LLC	$304.61	$304.61
08/24/2010	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 0731	$-294.72	$0.00
07/14/2010	BILL	SBR HOLDINGS LLC	$294.72	$294.72
08/31/2009	PAYMENT	SBR HOLDINGS LLC CHECK NUM: 593	$-280.87	$0.00
07/21/2009	BILL	SBR HOLDINGS LLC	$280.87	$280.87
09/10/2008	PAYMENT	SBR HOLDINGS LLC CREDIT: D	$-259.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$259.38
07/14/2008	BILL	SBR HOLDINGS LLC	$256.77	$256.77
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-255.51	$0.00
07/13/2007	BILL	SPRING CREEK ASSOC	$255.51	$255.51
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-127.74	$0.00
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-63.87	$127.74
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-63.90	$191.61
07/19/2006	BILL	SPRING CREEK ASSOC	$255.51	$255.51
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-255.21	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$255.21	$255.21
08/17/2004	PAYMENT	@	$-255.61	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$255.61	$255.61
08/19/2003	PAYMENT	@	$-255.56	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$255.56	$255.56