Tax Account TU9125OR

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Owners

MOORE, WALTER IRVING III OR MOORE, SHERRY ANN
667 ROCKIN CHAIR RD UNIT 2
SPRING CREEK, NV 89815-8736

21ST MORTGAGE CORP

Account Summary

Account ID	TU9125OR
Account Type	Personal Property
Location	314 TWO BOTTLE BAR LN
Balance	$95.04
Currently Due	$0.00

Account ID

TU9125OR

Account Type

Personal Property

Location

314 TWO BOTTLE BAR LN

Balance

$95.04

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$380.46
Total	$380.46
Paid	$285.42
Balance	$95.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$380.46

Total

$380.46

Paid

$285.42

Balance

$95.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.34	$0.00	$95.34	$95.34	$0.00
2	10/07/2024	10/17/2024	Paid	$95.04	$0.00	$95.04	$95.04	$0.00
3	01/06/2025	01/16/2025	Paid	$95.04	$0.00	$95.04	$95.04	$0.00
4	03/03/2025	03/13/2025	Due	$95.04	$0.00	$95.04	$0.00	$95.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$380.04	$0.00	$380.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$368.97	$0.00	$368.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$408.21	$0.00	$408.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$426.93	$0.00	$426.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$440.93	$11.02	$451.95	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$455.51	$45.56	$501.07	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331314	$-95.04	$95.04
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325646	$-95.04	$190.08
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311944	$-95.34	$285.12
07/10/2024	BILL	MOORE, WALTER IRVING III OR MOORE, SHERRY ANN	$380.46	$380.46
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241407	$-95.01	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111794	$-95.01	$95.01
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089371	$-95.01	$190.02
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086355	$-95.01	$285.03
07/12/2023	BILL	MOORE, WALTER IRVING III OR	$380.04	$380.04
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001893	$-92.24	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892380	$-92.24	$92.24
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883889	$-92.24	$184.48
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873976	$-92.25	$276.72
07/13/2022	BILL	MOORE, WALTER IRVING III OR	$368.97	$368.97
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803340	$-102.05	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693343	$-102.05	$102.05
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677905	$-102.05	$204.10
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673934	$-102.06	$306.15
07/15/2021	BILL	MOORE, WALTER IRVING III OR	$408.21	$408.21
11/09/2020	AMENDMENT	Remove $7.18	$-7.18	$0.00
11/04/2020	AMENDMENT	Only penalty for #4	$-7.18	$7.18
07/21/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389544614	$-426.93	$14.36
07/21/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389544614	$-193.02	$441.29
07/13/2020	BILL	MOORE, WALTER IRVING III OR	$426.93	$634.31
05/28/2020	AMENDMENT	REMV PUB FEE TEST	$-200.00	$207.38
05/28/2020	PENALTY	Publication & Sale Costs	$200.00	$407.38
03/12/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.18	$207.38
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.02	$200.20
03/12/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.18	$189.18
01/27/2020	AMENDMENT	ON A PAYMENT PLAN	$-7.18	$182.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.18	$189.18
11/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: BWLQ1G	$-100.00	$182.00
11/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: DPBUMK	$-100.00	$282.00
11/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: FV0QED	$-150.00	$382.00
11/22/2019	AMENDMENT	PAYMENT PLAN-PAYMENT PLAN	$-22.04	$532.00
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: BWLQ1G	$100.00	$554.04
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: DPBUMK	$100.00	$454.04
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: FV0QED	$150.00	$354.04
11/04/2019	VOID	WILDE, DEBRA JEAN CREDIT: D BANK: OP INTERNET NUM: FV0QED	$-150.00	$204.04
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.02	$354.04
10/04/2019	VOID	WILDE, DEBRA CREDIT: D BANK: OP INTERNET NUM: DPBUMK	$-100.00	$343.02
09/09/2019	VOID	WILDE MS, DEBRA CREDIT: D BANK: OP INTERNET NUM: BWLQ1G	$-100.00	$443.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.02	$543.02
08/21/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-60.00	$532.00
08/21/2019	AMENDMENT	REMOVE $200 PUB FEE 2018-19 YR	$-200.00	$592.00
08/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$60.00	$792.00
08/08/2019	VOID	SANCHEZ, MELINDA CASH	$-60.00	$732.00
07/10/2019	BILL	WILDE, DEBRA	$440.93	$792.00
05/03/2019	PAYMENT	WILDE, DEBRA CASH	$-350.00	$351.07
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$701.07
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.39	$501.07
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.39	$489.68
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.39	$478.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.39	$466.90
07/09/2018	BILL	WILDE, DEBRA	$455.51	$455.51
06/27/2018	PAYMENT	SANCHEZ, MELINDA CASH	$-240.20	$0.00
05/23/2018	PAYMENT	WILDE, DEBRA CREDIT: D	$-240.20	$240.20
04/30/2018	AMENDMENT	REMV $200 PUB FEE PMT AGRMT	$-200.00	$480.40
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$680.40
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$10.92	$480.40
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$10.92	$469.48
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$10.92	$458.56
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$10.92	$447.64
07/07/2017	BILL	WILDE, DEBRA	$436.72	$436.72
05/17/2017	PAYMENT	WILDE, DEBRA JEAN CASH	$-708.66	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$708.66
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$11.56	$508.66
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.56	$497.10
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$11.56	$485.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$11.56	$473.98
07/08/2016	BILL	WILDE, DEBRA JEAN	$462.42	$462.42
04/25/2016	PAYMENT	WILDE, KEVIN R CREDIT: D BANK: OP INTERNET NUM: 08984A	$-721.30	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$721.30
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$11.85	$521.30
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$11.85	$509.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$11.85	$497.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$11.85	$485.75
07/08/2015	BILL	WILDE, DEBRA JEAN	$473.90	$473.90