Tax Account 052-012-013

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Owners

MOSELEY, JAMES REED ET AL
142 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5200

KIGHTLINGER, CIERRA MARIE ET AL

799028

Account Summary

Account ID	052-012-013
Account Type	Real Estate
Location	142 COUNTRY CLUB PKWY
Balance	$1,477.25
Currently Due	$492.41

Account ID

052-012-013

Account Type

Real Estate

Location

142 COUNTRY CLUB PKWY

Balance

$1,477.25

Currently Due

$492.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.84
Total	$1,917.84
Paid	$440.59
Balance	$1,477.25
Due	$492.41
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

$1,917.84

Total

$1,917.84

Paid

$440.59

Balance

$1,477.25

Due

$492.41

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	$440.59	$0.00	$440.59	$440.59	$0.00
2	10/07/2024	10/17/2024	Due	$492.41	$0.00	$492.41	$0.00	$492.41
3	01/06/2025	01/16/2025	Due	$492.41	$0.00	$492.41	$0.00	$984.82
4	03/03/2025	03/13/2025	Due	$492.43	$0.00	$492.43	$0.00	$1,477.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.35	$0.00	$1,710.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,660.60	$0.00	$1,660.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,716.15	$0.00	$1,716.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,666.06	$0.00	$1,666.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,616.93	$0.00	$1,616.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,625.26	$0.00	$1,625.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,470.72	$0.00	$1,470.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,456.18	$0.00	$1,456.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,418.69	$14.19	$1,432.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,407.22	$0.00	$1,407.22	$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 Crk	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	$-440.59	$1,477.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.26	$1,917.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938384. REASON: AMENDMENT TO RE 2025	$440.59	$1,761.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.59	$1,320.99
07/10/2024	BILL	MOSELEY, JAMES REED ET AL	$1,761.58	$1,761.58
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.80	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.71	$364.80
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.71	$812.51
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-450.13	$1,260.22
05/23/2024	AMENDMENT	LOW CAP	$-82.91	$1,710.35
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820470. REASON: LOW CAP	$450.13	$1,793.26
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851415. REASON: LOW CAP	$447.71	$1,343.13
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882511. REASON: LOW CAP	$447.71	$895.42
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899123. REASON: LOW CAP	$447.71	$447.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$447.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$895.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.13	$1,343.13
07/12/2023	BILL	MOSELEY, JAMES REED ET AL	$1,793.26	$1,793.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.55	$414.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.55	$829.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.95	$1,243.65
07/12/2022	BILL	MOSELEY, JAMES REED ET AL	$1,660.60	$1,660.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.54	$0.00
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 222250	$-428.54	$428.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.54	$857.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$1,285.62
07/14/2021	BILL	PACINI, FRANK & CHRISTY	$1,716.15	$1,716.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.52	$416.52
08/14/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226671	$-833.02	$833.04
07/15/2020	BILL	PACINI, FRANK & CHRISTY	$1,666.06	$1,666.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.94	$0.00
12/11/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 195650	$-403.94	$403.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$807.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.11	$1,211.82
07/10/2019	BILL	PACINI, FRANK & CHRISTY	$1,616.93	$1,616.93
03/04/2019	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 019030403105231	$-406.02	$0.00
01/07/2019	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 019010703067086	$-406.02	$406.02
10/01/2018	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 018100103145603	$-406.02	$812.04
08/20/2018	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 018082003052122	$-407.20	$1,218.06
07/09/2018	BILL	PACINI, FRANK & CHRISTY	$1,625.26	$1,625.26
02/02/2018	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 018020203126749	$-366.99	$0.00
12/01/2017	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 017120103196040	$-366.99	$366.99
10/02/2017	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 017100203106079	$-366.99	$733.98
08/18/2017	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 017081803071918	$-369.75	$1,100.97
07/07/2017	BILL	PACINI, FRANK & CHRISTY	$1,470.72	$1,470.72
03/03/2017	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 017030303116946	$-364.04	$0.00
12/30/2016	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 016123003162597	$-364.04	$364.04
10/03/2016	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 016100303106075	$-364.04	$728.08
08/12/2016	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 016081203081863	$-364.06	$1,092.12
07/08/2016	BILL	PACINI, FRANK & CHRISTY	$1,456.18	$1,456.18
03/04/2016	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 016030403102069	$-354.67	$0.00
01/04/2016	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 016010403099283	$-354.67	$354.67
10/05/2015	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 015100503082171	$-354.67	$709.34
09/25/2015	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 015092503069688	$-368.87	$1,064.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.19	$1,432.88
07/08/2015	BILL	PACINI, FRANK & CHRISTY	$1,418.69	$1,418.69
03/02/2015	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 015030203107275	$-351.49	$0.00
01/02/2015	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 015010203133991	$-351.49	$351.49
10/03/2014	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 014100303113882	$-351.49	$702.98
08/12/2014	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 014081203074854	$-352.75	$1,054.47
07/10/2014	BILL	PACINI, FRANK & CHRISTY	$1,407.22	$1,407.22
03/03/2014	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 014030303098831	$-342.55	$0.00
01/03/2014	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 014010303128973	$-342.55	$342.55
10/04/2013	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 013100403103372	$-342.55	$685.10
08/16/2013	PAYMENT	FRANK PACINI CHECK BANK: WF INTERNET NUM: 013081603087957	$-342.55	$1,027.65
07/16/2013	BILL	PACINI, FRANK & CHRISTY	$1,370.20	$1,370.20
03/01/2013	PAYMENT	PACINI, FRANK CHECK NUM: 5221	$-332.57	$0.00
01/04/2013	PAYMENT	PACINI, FRANK CHECK NUM: 5220	$-332.57	$332.57
10/02/2012	PAYMENT	PACINI, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 012726	$-332.57	$665.14
08/16/2012	PAYMENT	PACINI, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 012914	$-332.59	$997.71
07/10/2012	BILL	PACINI, FRANK & CHRISTY	$1,330.30	$1,330.30
08/08/2011	PAYMENT	FRANK PACINI CREDIT: D BANK: OP INTERNET NUM: 6884857	$-1,291.55	$0.00
07/14/2011	BILL	PACINI, FRANK & CHRISTY	$1,291.55	$1,291.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.81	$324.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.81	$649.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.84	$974.43
07/14/2010	BILL	PACINI, FRANK & CHRISTY	$1,299.27	$1,299.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.32	$288.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.32	$576.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.59	$864.96
07/21/2009	BILL	PACINI, FRANK & CHRISTY	$1,154.55	$1,154.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.85	$278.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.85	$278.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.85	$557.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.11	$836.55
07/14/2008	BILL	PACINI, FRANK & CHRISTY	$1,116.66	$1,116.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.73	$270.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.73	$541.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.73	$812.19
07/13/2007	BILL	PACINI, FRANK & CHRISTY	$1,082.92	$1,082.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.94	$260.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.94	$521.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.97	$782.82
07/19/2006	BILL	PACINI, FRANK & CHRISTY	$1,043.79	$1,043.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-253.34	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 8032414	$-253.34	$253.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.34	$506.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.37	$760.02
07/21/2005	BILL	PACINI, FRANK & CHRISTY	$1,013.39	$1,013.39
07/20/2004	PAYMENT	@	$-1,010.58	$0.00
07/01/2004	BILL	SHIELDS, JAMES A & KAT @	$1,010.58	$1,010.58
08/01/2003	PAYMENT	@	$-1,001.37	$0.00
07/01/2003	BILL	SHIELDS, JAMES A & KAT @	$1,001.37	$1,001.37