Tax Account 052-011-006

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Owners

MOSELEY, REED R & LINDA W
349 ASPEN DR
SPRING CREEK, NV 89815-5231

Account Summary

Account ID	052-011-006
Account Type	Real Estate
Location	349 ASPEN DR
Balance	$1,184.39
Currently Due	$394.79

Account ID

052-011-006

Account Type

Real Estate

Location

349 ASPEN DR

Balance

$1,184.39

Currently Due

$394.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.64
Total	$1,537.64
Paid	$353.25
Balance	$1,184.39
Due	$394.79
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

$1,537.64

Total

$1,537.64

Paid

$353.25

Balance

$1,184.39

Due

$394.79

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	$353.25	$0.00	$353.25	$353.25	$0.00
2	10/07/2024	10/17/2024	Due	$394.79	$0.00	$394.79	$0.00	$394.79
3	01/06/2025	01/16/2025	Due	$394.79	$0.00	$394.79	$0.00	$789.58
4	03/03/2025	03/13/2025	Due	$394.81	$0.00	$394.81	$0.00	$1,184.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.01	$0.00	$1,371.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,331.15	$0.00	$1,331.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,385.92	$0.00	$1,385.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.46	$0.00	$1,345.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.66	$0.00	$1,305.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,190.50	$0.00	$1,190.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,181.58	$0.00	$1,181.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,165.03	$0.00	$1,165.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,161.01	$0.00	$1,161.01	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.25	$1,184.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.57	$1,537.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934638. REASON: AMENDMENT TO RE 2025	$353.25	$1,412.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.25	$1,058.82
07/10/2024	BILL	MOSELEY, REED R & LINDA W	$1,412.07	$1,412.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.15	$342.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.15	$684.30
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-344.56	$1,026.45
07/12/2023	BILL	MOSELEY, REED R & LINDA W	$1,371.01	$1,371.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-332.19	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-332.19	$332.19
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$332.19	$664.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-332.19	$332.19
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-332.19	$664.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-334.58	$996.57
07/12/2022	BILL	MOSELEY, REED R & LINDA W	$1,331.15	$1,331.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-345.98	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-345.98	$345.98
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-345.98	$691.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-347.98	$1,037.94
07/14/2021	BILL	MOSELEY, REED R & LINDA W	$1,385.92	$1,385.92
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-336.37	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-336.37	$336.37
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-336.37	$672.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-336.35	$1,009.11
07/15/2020	BILL	MOSELEY, REED R & LINDA W	$1,345.46	$1,345.46
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-326.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-326.12	$326.12
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-326.12	$652.24
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-327.30	$978.36
07/10/2019	BILL	MOSELEY, REED R & LINDA W	$1,305.66	$1,305.66
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-328.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-328.28	$328.28
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.28	$656.56
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-329.47	$984.84
07/09/2018	BILL	MOSELEY, REED R & LINDA W	$1,314.31	$1,314.31
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-296.93	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.93	$296.93
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.93	$593.86
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.71	$890.79
07/07/2017	BILL	MOSELEY, REED R & LINDA W	$1,190.50	$1,190.50
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-295.39	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-295.39	$295.39
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.39	$590.78
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.41	$886.17
07/08/2016	BILL	MOSELEY, REED R & LINDA W	$1,181.58	$1,181.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.25	$291.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.25	$582.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$873.75
07/08/2015	BILL	MOSELEY, REED R & LINDA W	$1,165.03	$1,165.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$289.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$579.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.22	$869.79
07/10/2014	BILL	MOSELEY, REED R & LINDA W	$1,161.01	$1,161.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$281.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$562.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.51	$844.47
07/16/2013	BILL	MOSELEY, REED R & LINDA W	$1,125.98	$1,125.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.29	$0.00
01/18/2013	PAYMENT	PENNYMAC CHECK NUM: 218170	$-273.29	$273.29
01/14/2013	PAYMENT	PENNYMAC CHECK NUM: 217241	$-1,597.97	$546.58
01/02/2013	INTEREST	Monthly Interest	$6.67	$2,144.55
12/03/2012	INTEREST	Monthly Interest	$6.67	$2,137.88
11/01/2012	INTEREST	Monthly Interest	$6.67	$2,131.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.33	$2,124.54
10/01/2012	INTEREST	Monthly Interest	$6.67	$2,097.21
09/04/2012	INTEREST	Monthly Interest	$6.67	$2,090.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.93	$2,083.87
08/01/2012	INTEREST	Monthly Interest	$6.67	$2,072.94
07/10/2012	BILL	MOSELEY, REED R & LINDA W	$1,093.18	$2,066.27
07/02/2012	INTEREST	Monthly Interest	$6.67	$973.09
06/20/2012	PAYMENT	MOSELEY, LINDA W CREDIT: D	$-592.47	$966.42
06/01/2012	INTEREST	Monthly Interest	$11.13	$1,558.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,547.76
05/01/2012	INTEREST	Monthly Interest	$2.23	$1,540.76
04/02/2012	INTEREST	Monthly Interest	$2.23	$1,538.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.76	$1,536.30
03/01/2012	INTEREST	Monthly Interest	$2.23	$1,461.54
02/01/2012	INTEREST	Monthly Interest	$2.23	$1,459.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.06	$1,457.08
01/03/2012	INTEREST	Monthly Interest	$2.23	$1,409.02
12/01/2011	INTEREST	Monthly Interest	$2.23	$1,406.79
11/01/2011	INTEREST	Monthly Interest	$2.23	$1,404.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.70	$1,402.33
10/03/2011	INTEREST	Monthly Interest	$2.23	$1,375.63
09/01/2011	INTEREST	Monthly Interest	$2.23	$1,373.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.68	$1,371.17
08/01/2011	INTEREST	Monthly Interest	$2.23	$1,360.49
07/14/2011	BILL	MOSELEY, REED R & LINDA W	$1,068.02	$1,358.26
07/05/2011	INTEREST	Monthly Interest	$2.23	$290.24
06/01/2011	INTEREST	Monthly Interest	$2.23	$288.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$285.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.72	$278.78
12/28/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 121843660	$-2,101.29	$268.06
12/01/2010	INTEREST	Monthly Interest	$8.69	$2,369.35
11/01/2010	INTEREST	Monthly Interest	$8.69	$2,360.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.81	$2,351.97
10/01/2010	INTEREST	Monthly Interest	$8.69	$2,325.16
09/01/2010	INTEREST	Monthly Interest	$8.69	$2,316.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.72	$2,307.78
08/02/2010	INTEREST	Monthly Interest	$8.69	$2,297.06
07/14/2010	BILL	MOSELEY, REED R & LINDA W	$1,072.27	$2,288.37
07/01/2010	INTEREST	Monthly Interest	$8.69	$1,216.10
06/01/2010	INTEREST	Monthly Interest	$8.69	$1,207.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.96	$1,198.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.92	$1,125.76
11/13/2009	PAYMENT	MOSELEY, REED R & LINDA W CASH	$-16.32	$1,078.84
11/13/2009	PAYMENT	MOSELEY, REED R & LINDA W CHECK NUM: 5103	$-1,200.00	$1,095.16
11/02/2009	INTEREST	Monthly Interest	$8.40	$2,295.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.09	$2,286.76
10/01/2009	INTEREST	Monthly Interest	$8.40	$2,260.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.46	$2,252.27
09/01/2009	INTEREST	Monthly Interest	$8.40	$2,241.81
08/03/2009	INTEREST	Monthly Interest	$8.40	$2,233.41
07/21/2009	BILL	MOSELEY, REED R & LINDA W	$1,042.29	$2,225.01
07/01/2009	INTEREST	Monthly Interest	$8.40	$1,182.72
06/01/2009	INTEREST	Monthly Interest	$8.40	$1,174.32
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,165.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.54	$1,158.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.36	$1,088.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.22	$1,043.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.12	$1,017.80
07/14/2008	BILL	MOSELEY, REED R & LINDA W	$1,007.68	$1,007.68
04/25/2008	PAYMENT	MOSELEY, REED R & LINDA W CHECK NUM: 4922	$-556.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.43	$556.96
02/01/2008	PAYMENT	MOSELEY, REED R & LINDA W CASH	$-522.76	$532.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.97	$1,055.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.43	$1,011.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.77	$986.89
07/13/2007	BILL	MOSELEY, REED R & LINDA W	$977.12	$977.12
05/02/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 533142	$-827.58	$0.00
05/02/2007	AMENDMENT	add pub cost	$7.00	$827.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.69	$820.58
03/07/2007	PAYMENT	MOSELEY, REED R & LINDA W CASH	$-246.67	$777.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.69	$1,024.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.72	$981.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.49	$958.15
07/19/2006	BILL	MOSELEY, REED R & LINDA W	$948.66	$948.66
03/01/2006	PAYMENT	MOSELEY, REED R & LINDA W CASH	$-994.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.45	$994.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.03	$953.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.21	$930.24
07/21/2005	BILL	MOSELEY, REED R & LINDA W	$921.03	$921.03
01/14/2005	PAYMENT	@	$-950.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.14	$950.48
07/01/2004	BILL	MOSELEY, REED R & LIND @	$918.34	$918.34
02/23/2004	PAYMENT	@	$-982.70	$0.00
02/23/2004	PAYMENT	MOSELEY, REED R & LIND @	$-220.14	$982.70
07/01/2003	PENALTY	Penalty 03-04	$72.79	$1,202.84
07/01/2003	BILL	MOSELEY, REED R & LIND @	$909.91	$1,130.05
06/30/2003	BILL	Balance Forward @	$220.14	$220.14