Tax Account 051-003-023

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Owners

MOON, LARRY A & JANETL
530 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

Account Summary

Account ID	051-003-023
Account Type	Real Estate
Location	530 SPRING CREEK PKWY
Balance	$1,234.61
Currently Due	$0.00

Account ID

051-003-023

Account Type

Real Estate

Location

530 SPRING CREEK PKWY

Balance

$1,234.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.44
Total	$1,602.44
Paid	$367.83
Balance	$1,234.61
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

$1,602.44

Total

$1,602.44

Paid

$367.83

Balance

$1,234.61

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	$367.83	$0.00	$367.83	$367.83	$0.00
2	10/07/2024	10/17/2024	Due	$411.53	$0.00	$411.53	$0.00	$411.53
3	01/06/2025	01/16/2025	Due	$411.53	$0.00	$411.53	$0.00	$823.06
4	03/03/2025	03/13/2025	Due	$411.55	$0.00	$411.55	$0.00	$1,234.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.56	$14.25	$1,441.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,386.05	$0.00	$1,386.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,397.37	$0.00	$1,397.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,356.58	$0.00	$1,356.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.46	$13.15	$1,329.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,320.80	$0.00	$1,320.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,187.48	$0.00	$1,187.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,170.56	$0.00	$1,170.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.04	$0.00	$1,142.04	$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	.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
08/30/2024	PAYMENT	MOON, JANET L & LARRY A SYS 7498 ORIG: CHECK	$-367.83	$1,234.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.11	$1,602.44
08/30/2024	ADJUSTMENT	MOON, JANET L & LARRY A CHECK 7498 VOIDED PAYMENT: 920061. REASON: AMENDMENT TO RE 2025	$367.83	$1,470.33
08/01/2024	PAYMENT	MOON, JANET L & LARRY A CHECK 7498	$-367.83	$1,102.50
07/10/2024	BILL	MOON, LARRY A & JANETL	$1,470.33	$1,470.33
03/04/2024	PAYMENT	MOON, JANET CARD	$-356.29	$0.00
12/13/2023	PAYMENT	MOON, JANET CARD	$-356.29	$356.29
10/13/2023	PAYMENT	MOON, JANETL CARD	$-370.54	$712.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$1,083.12
08/17/2023	PAYMENT	MOON, JANETL CREDIT: D	$-358.69	$1,068.87
07/12/2023	BILL	MOON, LARRY A & JANETL	$1,427.56	$1,427.56
03/06/2023	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7399	$-345.91	$0.00
12/20/2022	PAYMENT	MOON, LARRY A & JANETL CHECK NUM: 7356	$-345.91	$345.91
10/04/2022	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7389	$-345.91	$691.82
07/21/2022	PAYMENT	MOON, LARRY A & JANETL CHECK NUM: 07372	$-348.32	$1,037.73
07/12/2022	BILL	MOON, LARRY A & JANETL	$1,386.05	$1,386.05
02/28/2022	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7319	$-348.85	$0.00
12/06/2021	PAYMENT	MOON, LARRY A & JANET L CHECK NUM: 07300	$-348.85	$348.85
10/04/2021	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7285	$-348.85	$697.70
07/28/2021	PAYMENT	MOON, LARRY A & JANETL CHECK NUM: 0270	$-350.82	$1,046.55
07/14/2021	BILL	MOON, LARRY A & JANETL	$1,397.37	$1,397.37
02/26/2021	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7242	$-339.15	$0.00
12/29/2020	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7230	$-339.15	$339.15
10/05/2020	PAYMENT	MOON, JANET L & LARRY CHECK NUM: 7203	$-339.15	$678.30
08/03/2020	PAYMENT	MOON, JANET L CREDIT: D	$-339.13	$1,017.45
07/15/2020	BILL	MOON, LARRY A & JANETL	$1,356.58	$1,356.58
03/31/2020	PAYMENT	JANET L MOON CHECK NUM: ACH	$-341.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.15	$341.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$328.82
01/03/2020	PAYMENT	MOON, LARRY A & JANET L CHECK NUM: 07124	$-328.82	$328.82
09/25/2019	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 7078	$-328.82	$657.64
08/16/2019	PAYMENT	MOON, LARRY A & JANETL CHECK NUM: 7060	$-330.00	$986.46
07/10/2019	BILL	MOON, LARRY A & JANETL	$1,316.46	$1,316.46
03/04/2019	PAYMENT	MOON, JANET L & LARRY A CHECK NUM: 6917	$-329.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.91	$329.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-329.91	$659.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.07	$989.73
07/09/2018	BILL	MOON, LARRY A & JANETL	$1,320.80	$1,320.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.18	$296.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.18	$592.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.94	$888.54
07/07/2017	BILL	MOON, LARRY A & JANETL	$1,187.48	$1,187.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.76	$294.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.76	$589.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.79	$884.28
07/08/2016	BILL	MOON, LARRY A & JANETL	$1,179.07	$1,179.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.64	$292.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.64	$585.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.64	$877.92
07/08/2015	BILL	MOON, LARRY A & JANETL	$1,170.56	$1,170.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$285.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$570.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.47	$855.57
07/10/2014	BILL	MOON, LARRY A & JANETL	$1,142.04	$1,142.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$276.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$553.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.91	$830.64
07/16/2013	BILL	MOON, LARRY A & JANETL	$1,107.55	$1,107.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.82	$268.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.82	$537.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.83	$806.46
07/10/2012	BILL	MOON, LARRY A & JANETL	$1,075.29	$1,075.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.56	$261.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.56	$523.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.58	$784.68
07/14/2011	BILL	MOON, LARRY A & JANETL	$1,046.26	$1,046.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.15	$258.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.15	$516.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.17	$774.45
07/14/2010	BILL	MOON, LARRY A & JANETL	$1,032.62	$1,032.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.63	$250.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.63	$501.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.92	$751.89
07/21/2009	BILL	MOON, LARRY A & JANETL	$1,003.81	$1,003.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$242.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$484.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.53	$726.78
07/14/2008	BILL	MOON, LARRY A & JANETL	$970.31	$970.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$235.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$470.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.22	$705.60
07/13/2007	BILL	MOON, LARRY A & JANETL	$940.82	$940.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$228.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$456.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.36	$685.05
07/19/2006	BILL	MOON, LARRY A & JANETL	$913.41	$913.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.70	$221.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.70	$443.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.71	$665.10
07/21/2005	BILL	MOON, LARRY A & JANETL	$886.81	$886.81
03/04/2005	PAYMENT	@	$-221.08	$0.00
12/29/2004	PAYMENT	@	$-221.08	$221.08
10/01/2004	PAYMENT	@	$-221.08	$442.16
08/16/2004	PAYMENT	@	$-221.08	$663.24
07/01/2004	BILL	MACK, BOBBI J @	$884.32	$884.32
02/26/2004	PAYMENT	@	$-219.10	$0.00
01/09/2004	PAYMENT	@	$-219.10	$219.10
10/05/2003	PAYMENT	@	$-219.10	$438.20
08/19/2003	PAYMENT	@	$-219.12	$657.30
07/01/2003	BILL	MACK, BOBBI J @	$876.42	$876.42