Tax Account 074-009-004

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Owners

MOSS, ARDEN T & JODI M TR
833 CLIFF PL
SPRING CREEK, NV 89815-5437

ARDEN & JODI MOSS FAMILY TRUST

08022019

757606

Account Summary

Account ID	074-009-004
Account Type	Real Estate
Location	833 CLIFF PLC
Balance	$1,938.33
Currently Due	$0.00

Account ID

074-009-004

Account Type

Real Estate

Location

833 CLIFF PLC

Balance

$1,938.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.50
Total	$3,769.50
Paid	$1,831.17
Balance	$1,938.33
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

$3,769.50

Total

$3,769.50

Paid

$1,831.17

Balance

$1,938.33

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	$862.01	$0.00	$862.01	$862.01	$0.00
2	10/07/2024	10/17/2024	Paid	$969.16	$0.00	$969.16	$969.16	$0.00
3	01/06/2025	01/16/2025	Due	$969.16	$0.00	$969.16	$0.00	$969.16
4	03/03/2025	03/13/2025	Due	$969.17	$0.00	$969.17	$0.00	$1,938.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,346.68	$0.00	$3,346.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,249.27	$0.00	$3,249.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,338.37	$0.00	$3,338.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,292.16	$0.00	$3,292.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,195.66	$0.00	$3,195.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,178.52	$0.00	$3,178.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,864.51	$0.00	$2,864.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,798.93	$0.00	$2,798.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,737.46	$0.00	$2,737.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,626.68	$0.00	$2,626.68	$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 -	$-969.16	$1,938.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.01	$2,907.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.48	$3,769.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935159. REASON: AMENDMENT TO RE 2025	$862.01	$3,447.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.01	$2,585.01
07/10/2024	BILL	MOSS, ARDEN T & JODI M TR	$3,447.02	$3,447.02
02/23/2024	PAYMENT	AT MOSS ACH 9070 - 035605986	$-836.07	$0.00
12/28/2023	PAYMENT	AT MOSS ACH 9070 - 035376697	$-836.07	$836.07
09/29/2023	PAYMENT	AT MOSS ACH 9070 - 035079127	$-836.07	$1,672.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.47	$2,508.21
07/12/2023	BILL	MOSS, ARDEN T & JODI M TR	$3,346.68	$3,346.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.72	$811.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.72	$1,623.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.11	$2,435.16
07/12/2022	BILL	MOSS, ARDEN T & JODI M TR	$3,249.27	$3,249.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.10	$834.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.10	$1,668.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-836.07	$2,502.30
07/14/2021	BILL	MOSS, ARDEN T & JODI M TR	$3,338.37	$3,338.37
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-827.83	$808.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-827.83	$1,636.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-827.83	$2,464.33
07/15/2020	BILL	MOSS, ARDEN T & JODI M TR	$3,292.16	$3,292.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-798.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.62	$798.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.62	$1,597.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.80	$2,395.86
07/10/2019	BILL	MOSS, ARDEN T & JODI M	$3,195.66	$3,195.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.34	$794.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.34	$1,588.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.50	$2,383.02
07/09/2018	BILL	MOSS, ARDEN T & JODI M	$3,178.52	$3,178.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.44	$715.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.44	$1,430.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.19	$2,146.32
07/07/2017	BILL	MOSS, ARDEN T & JODI M	$2,864.51	$2,864.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.73	$699.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.73	$1,399.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-699.74	$2,099.19
07/08/2016	BILL	MOSS, ARDEN T & JODI M	$2,798.93	$2,798.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-684.36	$684.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.36	$1,368.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.38	$2,053.08
07/08/2015	BILL	MOSS, ARDEN T & JODI M	$2,737.46	$2,737.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.35	$656.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.35	$1,312.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.63	$1,969.05
07/10/2014	BILL	KERR, THOMAS & TINA	$2,626.68	$2,626.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-637.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-637.24	$637.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-637.24	$1,274.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-637.24	$1,911.72
07/16/2013	BILL	KERR, THOMAS & TINA	$2,548.96	$2,548.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-618.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-618.68	$618.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-618.68	$1,237.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-618.68	$1,856.04
07/10/2012	BILL	KERR, THOMAS & TINA	$2,474.72	$2,474.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-600.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-600.66	$600.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-600.66	$1,201.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-600.66	$1,801.98
07/14/2011	BILL	KERR, THOMAS & TINA	$2,402.64	$2,402.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-601.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-601.57	$601.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-601.57	$1,203.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-601.57	$1,804.71
07/14/2010	BILL	KERR, THOMAS & TINA	$2,406.28	$2,406.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-584.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-584.04	$584.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.04	$1,168.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.33	$1,752.12
07/21/2009	BILL	KERR, THOMAS & TINA	$2,337.45	$2,337.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$565.96	$565.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.96	$565.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.96	$1,131.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.22	$1,697.88
07/14/2008	BILL	KERR, THOMAS & TINA	$2,265.10	$2,265.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.31	$483.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.31	$966.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.34	$1,449.93
07/13/2007	BILL	KERR, THOMAS & TINA	$1,933.27	$1,933.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.92	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311004	$-1,005.56	$492.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.72	$1,498.48
08/18/2006	PAYMENT	COATS, JEFF & MARY CASH	$-492.95	$1,478.76
07/19/2006	BILL	COATS, JEFF & MARY	$1,971.71	$1,971.71
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919456	$-1,384.62	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-461.55	$1,384.62
07/21/2005	BILL	LAYTON, JASON G & KARLA J	$1,846.17	$1,846.17
02/01/2005	PAYMENT	@	$-165.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.26	$165.57
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$153.31	$153.31
07/30/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ODEGARD, HENRY O & ILA @	$144.27	$144.27