Tax Account 053-006-067

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Owners

MOORE, SAMUEL L & KENDRA
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

742731

Account Summary

Account ID	053-006-067
Account Type	Real Estate
Location	545 TRENTWOOD DR
Balance	$1,900.83
Currently Due	$0.00

Account ID

053-006-067

Account Type

Real Estate

Location

545 TRENTWOOD DR

Balance

$1,900.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.06
Total	$3,709.06
Paid	$1,808.23
Balance	$1,900.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,709.06

Total

$3,709.06

Paid

$1,808.23

Balance

$1,900.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.82	$0.00	$857.82	$857.82	$0.00
2	10/07/2024	10/17/2024	Paid	$950.41	$0.00	$950.41	$950.41	$0.00
3	01/06/2025	01/16/2025	Due	$950.41	$0.00	$950.41	$0.00	$950.41
4	03/03/2025	03/13/2025	Due	$950.42	$0.00	$950.42	$0.00	$1,900.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.39	$0.00	$3,176.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,941.28	$0.00	$2,941.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,972.36	$0.00	$2,972.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,814.69	$2.77	$2,817.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,227.42	$0.00	$2,227.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,228.53	$0.00	$2,228.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,996.55	$0.00	$1,996.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,958.10	$0.00	$1,958.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,901.07	$0.00	$1,901.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,846.96	$0.00	$1,846.96	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.41	$1,900.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-857.82	$2,851.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.74	$3,709.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933817. REASON: AMENDMENT TO RE 2025	$857.82	$3,430.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.82	$2,572.50
07/10/2024	BILL	MOORE, SAMUEL L & KENDRA	$3,430.32	$3,430.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.50	$793.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.50	$1,587.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.89	$2,380.50
07/12/2023	BILL	MOORE, SAMUEL L & KENDRA	$3,176.39	$3,176.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.72	$734.72
09/30/2022	PAYMENT	CORELOGIC CHECK	$-734.72	$1,469.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.12	$2,204.16
07/12/2022	BILL	MOORE, SAMUEL L & KENDRA	$2,941.28	$2,941.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.59	$742.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.59	$1,485.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.59	$2,227.77
07/14/2021	BILL	MOORE, SAMUEL L & KENDRA	$2,972.36	$2,972.36
02/17/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 14766	$-704.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.37	$704.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.37	$1,408.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.35	$2,113.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.77	$2,817.46
07/15/2020	BILL	MOORE, SAMUEL L & KENDRA	$2,814.69	$2,814.69
02/14/2020	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0060859707	$-556.56	$0.00
01/14/2020	PAYMENT	MOORE, SAMUEL & KENDRA CHECK NUM: 1236	$-556.56	$556.56
09/30/2019	PAYMENT	MOORE, SAMUEL & KENDRA CHECK NUM: 1473	$-556.56	$1,113.12
08/23/2019	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1310	$-557.74	$1,669.68
07/10/2019	BILL	MOORE, SAMUEL L & KENDRA	$2,227.42	$2,227.42
02/27/2019	PAYMENT	MOORE, SAM & KENDRA CHECK NUM: 479	$-556.84	$0.00
11/29/2018	PAYMENT	MOORE, SAM & KENDRA CHECK NUM: 473	$-556.84	$556.84
09/28/2018	PAYMENT	MOORE, SAM & KENDRA CHECK NUM: 469	$-556.84	$1,113.68
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4314	$-558.01	$1,670.52
07/09/2018	BILL	MOORE, SAMUEL L & KENDRA	$2,228.53	$2,228.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.45	$498.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.45	$996.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.20	$1,495.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.20	$1,996.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.20	$1,495.35
07/07/2017	BILL	STODDARD, COLT	$1,996.55	$1,996.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.51	$489.52
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033855	$-489.53	$979.03
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-489.54	$1,468.56
07/08/2016	BILL	THOMPSON, P ERIC & MELISSA	$1,958.10	$1,958.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-475.26	$475.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.26	$950.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.29	$1,425.78
07/08/2015	BILL	THOMPSON, P ERIC & MELISSA	$1,901.07	$1,901.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$461.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$922.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.70	$1,384.26
07/10/2014	BILL	THOMPSON, P ERIC & MELISSA	$1,846.96	$1,846.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.98	$447.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.98	$895.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$1,343.94
07/16/2013	BILL	THOMPSON, P ERIC & MELISSA	$1,791.94	$1,791.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$0.00
09/28/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0825728	$-434.94	$434.94
09/14/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249442454	$-434.94	$869.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$1,304.82
07/10/2012	BILL	THOMPSON, P ERIC & MELISSA	$1,739.76	$1,739.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$422.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$844.54
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125488	$-422.28	$1,266.81
07/14/2011	BILL	ROBERTS, BARBARA ANN BRAND	$1,689.09	$1,689.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.75	$419.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.75	$839.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.77	$1,259.25
07/14/2010	BILL	ROBERTS, BARBARA ANN BRAND	$1,679.02	$1,679.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.52	$407.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.52	$815.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.81	$1,222.56
07/21/2009	BILL	ROBERTS, BARBARA ANN BRAND	$1,631.37	$1,631.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.58	$394.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.58	$789.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-395.85	$1,183.74
07/14/2008	BILL	ROBERTS, BARBARA ANN BRAND	$1,579.59	$1,579.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.09	$383.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.09	$766.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.09	$1,149.27
07/13/2007	BILL	ROBERTS,BARBARA ANN BRAND ET A	$1,532.36	$1,532.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.68	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.68	$375.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.68	$751.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.70	$1,127.04
07/19/2006	BILL	BRAND, BARBARA ANN	$1,502.74	$1,502.74
10/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 25898	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.04	$81.04
09/07/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	BURNHAM, MARIDEAN J @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BURNHAM, MARIDEAN J @	$81.15	$81.15