Tax Account 053-005-028
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,466.02 |
| Total | $3,466.02 |
| Paid | $3,466.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,365.12 | $0.00 | $0.00 | $3,365.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,999.87 | $0.00 | $0.00 | $2,999.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,912.56 | $0.00 | $0.00 | $2,912.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,007.90 | $0.00 | $0.00 | $3,007.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,938.15 | $0.00 | $0.00 | $2,938.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,851.97 | $0.00 | $0.00 | $2,851.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,863.07 | $0.00 | $0.00 | $2,863.07 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,577.22 | $0.00 | $0.00 | $2,577.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,567.19 | $0.00 | $0.00 | $2,567.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,524.33 | $0.00 | $0.00 | $2,524.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,452.07 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | REUBEN G MOE CHECK (LOCKBOX-LA) - 1625 | $-3,466.02 | $0.00 |
| 08/21/2025 | ADJUSTMENT | REUBEN G MOE CHECK (LOCKBOX-LA) - 1625 VOIDED PAYMENT: 1132448. REASON: DID NOT ENTER MONEY ORDERS | $3,466.02 | $3,466.02 |
| 08/21/2025 | PAYMENT | REUBEN G MOE CHECK (LOCKBOX-LA) - 1625 | $-3,466.02 | $0.00 |
| 07/11/2025 | BILL | MOE, REUBEN G TR ET AL | $3,466.02 | $3,466.02 |
| 01/10/2025 | PAYMENT | MOE, REUBEN G & CHARLENE O'GARA- CHECK 1615 | $-275.32 | $0.00 |
| 01/10/2025 | ADJUSTMENT | MOE, REUBEN G & CHARLENE O'GARA- CHECK 1615 VOIDED PAYMENT: 1072492. REASON: WRG AMT ENTERED/WILL CORRECT | $275.31 | $275.32 |
| 01/10/2025 | PAYMENT | MOE, REUBEN G & CHARLENE O'GARA- CHECK 1615 | $-275.31 | $0.01 |
| 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 |
