Tax Account 053-005-028

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Owners

MOE, REUBEN G TR ET AL
726 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

O'GARA-MOE, CHARLENE TR ET AL

(THE MOESEUM TRUST DATED

10152021)

796109

Account Summary

Account ID	053-005-028
Account Type	Real Estate
Location	726 SPRING CREEK PKWY
Balance	$275.32
Currently Due	$0.00

Account ID

053-005-028

Account Type

Real Estate

Location

726 SPRING CREEK PKWY

Balance

$275.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.12
Total	$3,365.12
Paid	$3,089.80
Balance	$275.32
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

$3,365.12

Total

$3,365.12

Paid

$3,089.80

Balance

$275.32

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	$772.69	$0.00	$772.69	$772.69	$0.00
2	10/07/2024	10/17/2024	Paid	$864.14	$0.00	$864.14	$864.14	$0.00
3	01/06/2025	01/16/2025	Paid	$864.14	$0.00	$864.14	$864.14	$0.00
4	03/03/2025	03/13/2025	Due	$864.15	$0.00	$864.15	$588.83	$275.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,999.87	$0.00	$2,999.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,912.56	$0.00	$2,912.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,007.90	$0.00	$3,007.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,938.15	$0.00	$2,938.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,851.97	$0.00	$2,851.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,863.07	$0.00	$2,863.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,577.22	$0.00	$2,577.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,567.19	$0.00	$2,567.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,524.33	$0.00	$2,524.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,452.07	$0.00	$2,452.07	$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	2.20	.19	.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	MOE, REUBEN G & CHARLENE OGARA- SYS 1606 ORIG: CHECK	$-3,089.80	$275.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.32	$3,365.12
08/30/2024	ADJUSTMENT	MOE, REUBEN G & CHARLENE OGARA- CHECK 1606 VOIDED PAYMENT: 926386. REASON: AMENDMENT TO RE 2025	$3,089.80	$3,089.80
08/09/2024	PAYMENT	MOE, REUBEN G & CHARLENE OGARA- CHECK 1606	$-3,089.80	$0.00
07/10/2024	BILL	MOE, REUBEN G TR ET AL	$3,089.80	$3,089.80
08/09/2023	PAYMENT	MOE, REUBEN G & CHARLENE O'GAR CHECK NUM: 1578	$-2,999.87	$0.00
07/12/2023	BILL	MOE, REUBEN G TR ET AL	$2,999.87	$2,999.87
08/12/2022	PAYMENT	MOE, REUBEN G & CHARLENE ETAL CHECK NUM: 01551	$-2,912.56	$0.00
07/12/2022	BILL	MOE, REUBEN G TR ET AL	$2,912.56	$2,912.56
08/17/2021	PAYMENT	MOE, REUBEN G/O'GARA-MOE, C CHECK	$-3,007.90	$0.00
07/14/2021	BILL	MOE, REUBEN G & CHARLENE L	$3,007.90	$3,007.90
01/13/2021	PAYMENT	CHARLENE L O'GARA MOE CHECK NUM: ACH	$-1,469.08	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.54	$1,469.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.53	$2,203.62
07/15/2020	BILL	MOE, REUBEN G & CHARLENE L	$2,938.15	$2,938.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.70	$712.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.70	$1,425.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.87	$2,138.10
07/10/2019	BILL	MOE, REUBEN G & CHARLENE L	$2,851.97	$2,851.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-715.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.47	$715.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-715.47	$1,430.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.66	$2,146.41
07/09/2018	BILL	MOE, REUBEN G & CHARLENE L	$2,863.07	$2,863.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.61	$643.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.61	$1,287.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.39	$1,930.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$646.39	$2,577.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-646.39	$1,930.83
07/07/2017	BILL	MOE, REUBEN G & CHARLENE L	$2,577.22	$2,577.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.79	$641.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.79	$1,283.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.82	$1,925.37
07/08/2016	BILL	MOE, REUBEN G & CHARLENE L	$2,567.19	$2,567.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.08	$631.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.08	$1,262.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.09	$1,893.24
07/08/2015	BILL	MOE, REUBEN G & CHARLENE L	$2,524.33	$2,524.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$612.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$1,225.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.97	$1,838.10
07/10/2014	BILL	MOE, REUBEN G & CHARLENE L	$2,452.07	$2,452.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$594.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$1,189.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.87	$1,784.55
07/16/2013	BILL	MOE, REUBEN G & CHARLENE L	$2,379.42	$2,379.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-577.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-577.52	$577.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-577.52	$1,155.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-577.55	$1,732.56
07/10/2012	BILL	MOE, REUBEN G & CHARLENE L	$2,310.11	$2,310.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-560.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-560.70	$560.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-560.70	$1,121.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-560.73	$1,682.10
07/14/2011	BILL	MOE, REUBEN G & CHARLENE L	$2,242.83	$2,242.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-577.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-577.49	$577.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-577.49	$1,154.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-577.52	$1,732.47
07/14/2010	BILL	MOE, REUBEN G & CHARLENE L	$2,309.99	$2,309.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-560.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-560.67	$560.67
10/06/2009	PAYMENT	MOE, REUBEN G ET AL CHECK NUM: 10662	$-560.67	$1,121.34
09/17/2009	PAYMENT	MOE, REUBEN G & CHARLENE L CHECK NUM: 10597	$-561.96	$1,682.01
07/21/2009	BILL	MOE, REUBEN G & CHARLENE L	$2,243.97	$2,243.97
07/29/2008	PAYMENT	MOE, REUBEN G & CHARLENE L CHECK NUM: 10378	$-2,174.35	$0.00
07/14/2008	BILL	MOE, REUBEN G & CHARLENE L	$2,174.35	$2,174.35
01/31/2008	PAYMENT	MOE, REUBEN G & CHARLENE L CHECK NUM: 10209	$-1,656.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.74	$1,656.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.10	$1,603.42
07/24/2007	PAYMENT	MOE, REUBEN G & CHARLENE L CHECK NUM: 9843	$-527.47	$1,582.32
07/13/2007	BILL	MOE, REUBEN G & CHARLENE L	$2,109.79	$2,109.79
03/28/2007	PAYMENT	CHARLENE O'GARA-MOE CHECK NUM: 9759	$-532.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.48	$532.57
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.09	$512.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.09	$1,024.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.09	$1,536.27
07/19/2006	BILL	MOE, REUBEN G & CHARLENE L	$2,048.36	$2,048.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-497.17	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-497.17	$497.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.17	$994.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.19	$1,491.51
07/21/2005	BILL	MOE, REUBEN G & CHARLENE L	$1,988.70	$1,988.70
03/03/2005	PAYMENT	@	$-495.69	$0.00
01/03/2005	PAYMENT	@	$-495.69	$495.69
10/01/2004	PAYMENT	@	$-495.69	$991.38
08/16/2004	PAYMENT	@	$-495.70	$1,487.07
07/01/2004	BILL	MOE, REUBEN G & CHARLE @	$1,982.77	$1,982.77
02/20/2004	PAYMENT	@	$-491.08	$0.00
12/30/2003	PAYMENT	@	$-491.08	$491.08
09/30/2003	PAYMENT	@	$-491.08	$982.16
08/19/2003	PAYMENT	@	$-491.11	$1,473.24
07/01/2003	BILL	MOE, REUBEN G & CHARLE @	$1,964.35	$1,964.35