Tax Account 1022-16-001-040
Owners
MOORE, JAMES C F & LORI M
1421 GARNET DR
WELLINGTON, NV 89444
MOORE, JAMES C F
MOORE, LORI M
Account Summary
| Account ID | 1022-16-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 GARNET DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $660.32 |
| Total | $660.32 |
| Paid | $660.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $641.09 | $0.00 | $641.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $622.43 | $0.00 | $622.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $604.30 | $0.00 | $604.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $586.70 | $0.00 | $586.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $569.62 | $0.00 | $569.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $553.03 | $11.06 | $564.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $536.92 | $10.74 | $547.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $523.32 | $0.00 | $523.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $522.28 | $0.00 | $522.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $512.47 | $0.00 | $512.47 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LORI MOORE GOV GOVOLUTION - 323498295 | $-660.32 | $0.00 |
| 07/15/2024 | BILL | MOORE, JAMES C F & LORI M | $660.32 | $660.32 |
| 09/11/2023 | PAYMENT | MOORE, JAMES C F & LORI M SYS 1570 ORIG: CHECK | $-641.09 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MOORE, JAMES C F & LORI M CHECK 1570 VOIDED PAYMENT: 1186323. REASON: COLLECTION FEE FIX | $641.09 | $641.09 |
| 07/31/2023 | PAYMENT | MOORE, JAMES C F & LORI M CHECK 1570 | $-641.09 | $0.00 |
| 07/14/2023 | BILL | MOORE, JAMES C F & LORI M | $641.09 | $641.09 |
| 08/13/2022 | PAYMENT | MOORE, JAMES C F & LORI M CHECK 1542 | $-622.43 | $0.00 |
| 07/19/2022 | BILL | MOORE, JAMES C F & LORI M | $622.43 | $622.43 |
| 08/12/2021 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-604.30 | $0.00 |
| 07/14/2021 | BILL | MOORE, JAMES C F & LORI M | $604.30 | $604.30 |
| 08/03/2020 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-586.70 | $0.00 |
| 07/13/2020 | BILL | MOORE, JAMES C F & LORI M | $586.70 | $586.70 |
| 10/11/2019 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-284.80 | $0.00 |
| 09/23/2019 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-142.40 | $284.80 |
| 07/23/2019 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-142.42 | $427.20 |
| 07/15/2019 | BILL | MOORE, JAMES C F & LORI M | $569.62 | $569.62 |
| 04/12/2019 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-143.78 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.53 | $143.78 |
| 02/04/2019 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-143.78 | $138.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.53 | $282.03 |
| 09/06/2018 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-138.25 | $276.50 |
| 07/25/2018 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-138.28 | $414.75 |
| 07/12/2018 | BILL | MOORE, JAMES C F & LORI M | $553.03 | $553.03 |
| 02/22/2018 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-5.37 | $0.00 |
| 01/31/2018 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-268.46 | $5.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.37 | $273.83 |
| 10/18/2017 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-139.60 | $268.46 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.37 | $408.06 |
| 08/11/2017 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-134.23 | $402.69 |
| 07/14/2017 | BILL | MOORE, JAMES C F & LORI M | $536.92 | $536.92 |
| 02/21/2017 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.83 | $0.00 |
| 12/22/2016 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.83 | $130.83 |
| 10/04/2016 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.83 | $261.66 |
| 07/26/2016 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.83 | $392.49 |
| 07/12/2016 | BILL | MOORE, JAMES C F & LORI M | $523.32 | $523.32 |
| 03/04/2016 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.57 | $0.00 |
| 01/12/2016 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.57 | $130.57 |
| 10/02/2015 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.57 | $261.14 |
| 08/05/2015 | PAYMENT | MOORE, JAMES C F & LORI M CHECK | $-130.57 | $391.71 |
| 07/14/2015 | BILL | MOORE, JAMES C F & LORI M | $522.28 | $522.28 |
| 02/25/2015 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-128.11 | $0.00 |
| 12/17/2014 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-128.11 | $128.11 |
| 09/23/2014 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-128.11 | $256.22 |
| 08/01/2014 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-128.14 | $384.33 |
| 07/17/2014 | BILL | SPAFFORD, BRYCE D & DONG L | $512.47 | $512.47 |
| 02/20/2014 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-124.38 | $0.00 |
| 11/21/2013 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-124.38 | $124.38 |
| 09/10/2013 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-124.38 | $248.76 |
| 08/07/2013 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-124.40 | $373.14 |
| 07/16/2013 | BILL | SPAFFORD, BRYCE D & DONG L | $497.54 | $497.54 |
| 02/19/2013 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-137.67 | $0.00 |
| 12/20/2012 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-137.67 | $137.67 |
| 09/19/2012 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-137.67 | $275.34 |
| 08/02/2012 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-137.67 | $413.01 |
| 07/13/2012 | BILL | SPAFFORD, BRYCE D & DONG L | $550.68 | $550.68 |
| 02/15/2012 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-181.62 | $0.00 |
| 12/14/2011 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-181.62 | $181.62 |
| 09/14/2011 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-181.62 | $363.24 |
| 07/28/2011 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-181.64 | $544.86 |
| 07/15/2011 | BILL | SPAFFORD, BRYCE D & DONG L | $726.50 | $726.50 |
| 02/16/2011 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-171.82 | $0.00 |
| 12/16/2010 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-171.82 | $171.82 |
| 09/23/2010 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-171.82 | $343.64 |
| 08/04/2010 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-171.85 | $515.46 |
| 07/14/2010 | BILL | SPAFFORD, BRYCE D & DONG L | $687.31 | $687.31 |
| 02/23/2010 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-159.84 | $0.00 |
| 12/16/2009 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-159.84 | $159.84 |
| 09/18/2009 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-159.84 | $319.68 |
| 08/10/2009 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-159.84 | $479.52 |
| 07/13/2009 | BILL | SPAFFORD, BRYCE D & DONG L | $639.36 | $639.36 |
| 02/19/2009 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-148.00 | $0.00 |
| 12/22/2008 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-148.00 | $148.00 |
| 09/26/2008 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-148.00 | $296.00 |
| 07/30/2008 | PAYMENT | SPAFFORD, BRYCE D & DONG L CHECK | $-148.01 | $444.00 |
| 07/18/2008 | BILL | SPAFFORD, BRYCE D & DONG L | $592.01 | $592.01 |
| 02/12/2008 | PAYMENT | 11 | $-592.04 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.67 | $592.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.70 | $567.37 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.48 | $553.67 |
| 07/01/2007 | BILL | HEALEY, VERN | $548.19 | $548.19 |
| 04/09/2007 | PAYMENT | HEALY, VERN | $-132.00 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.08 | $132.00 |
| 01/12/2007 | PAYMENT | HEALY, VERN | $-126.89 | $126.92 |
| 11/13/2006 | PAYMENT | HEALY, VERN | $-271.55 | $253.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.69 | $525.36 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.08 | $512.67 |
| 07/01/2006 | BILL | HEALY, VERN | $507.59 | $507.59 |
| 03/13/2006 | PAYMENT | 11 | $-239.71 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.70 | $239.71 |
| 09/23/2005 | PAYMENT | OCOTILLO | $-117.49 | $235.01 |
| 08/25/2005 | PAYMENT | 11 | $-117.49 | $352.50 |
| 07/01/2005 | BILL | VILLARREAL, ALEXANDER & JAIME | $469.99 | $469.99 |
| 04/13/2005 | PAYMENT | VILLARREAL, ALEXANDE | $-113.90 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.38 | $113.90 |
| 02/28/2005 | PAYMENT | VILLARREAL, ALEXANDE | $-113.88 | $109.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.38 | $223.40 |
| 10/06/2004 | PAYMENT | VILLARREAL, ALEXANDE | $-109.50 | $219.02 |
| 08/16/2004 | PAYMENT | VILLARREAL, ALEXANDE | $-109.50 | $328.52 |
| 07/01/2004 | BILL | VILLARREAL, ALEXANDER & JAIME | $438.02 | $438.02 |
| 03/17/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-347.01 | $0.00 |
| 03/17/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $347.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.05 | $347.01 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.42 | $335.96 |
| 08/14/2003 | PAYMENT | OCOTILLO ENTERTAINME | $-110.51 | $331.54 |
| 07/01/2003 | BILL | OCOTILLO ENTERTAINMENT INC | $442.05 | $442.05 |
| 12/27/2002 | PAYMENT | OCOTILLO ENTERTAINME | $-213.71 | $0.00 |
| 10/02/2002 | PAYMENT | OCOTILLO ENTERTAINME | $-106.85 | $213.71 |
| 08/19/2002 | PAYMENT | OCOTILLO ENTERTAINME | $-106.85 | $320.56 |
| 07/01/2002 | BILL | OCOTILLO ENTERTAINMENT INC | $427.41 | $427.41 |
| 01/15/2002 | PAYMENT | OCOTILLO ENTERTAINME | $-106.51 | $0.00 |
| 01/09/2002 | PAYMENT | BRUCE STANGL | $-106.49 | $106.51 |
| 08/22/2001 | PAYMENT | OCOTILLO ENTERTAINME | $-212.98 | $213.00 |
| 07/01/2001 | BILL | OCOTILLO ENTERTAINMENT INC | $425.98 | $425.98 |
| 08/04/2000 | PAYMENT | ERICKSON, MARION TRU | $-414.41 | $0.00 |
| 07/01/2000 | BILL | ERICKSON, MARION TRUSTEE | $414.41 | $414.41 |
| 08/11/1999 | PAYMENT | ERICKSON, MARION TRU | $-437.21 | $0.00 |
| 07/01/1999 | BILL | ERICKSON, MARION TRUSTEE | $437.21 | $437.21 |
| 07/29/1998 | PAYMENT | 22 | $-434.16 | $0.00 |
| 07/01/1998 | BILL | ERICKSON, MARION TRUSTEE | $434.16 | $434.16 |
| 03/09/1998 | PAYMENT | STOVALL, HERBERT L & | $-105.35 | $0.00 |
| 01/05/1998 | PAYMENT | STOVALL, HERBERT L & | $-105.33 | $105.35 |
| 10/06/1997 | PAYMENT | STOVALL, HERBERT L & | $-105.33 | $210.68 |
| 08/12/1997 | PAYMENT | STOVALL, HERBERT L & | $-105.33 | $316.01 |
| 07/01/1997 | BILL | STOVALL, HERBERT L & E | $421.34 | $421.34 |
| 02/28/1997 | PAYMENT | STOVALL, HERBERT L & | $-106.17 | $0.00 |
| 01/06/1997 | PAYMENT | STOVALL, HERBERT L & | $-106.16 | $106.17 |
| 10/02/1996 | PAYMENT | STOVALL, HERBERT L & | $-106.16 | $212.33 |
| 08/15/1996 | PAYMENT | STOVALL, HERBERT L & | $-106.16 | $318.49 |
| 07/01/1996 | BILL | STOVALL, HERBERT L & E | $424.65 | $424.65 |
| 02/28/1996 | PAYMENT | $-99.13 | $0.00 | |
| 01/03/1996 | PAYMENT | $-99.10 | $99.13 | |
| 10/02/1995 | PAYMENT | $-99.10 | $198.23 | |
| 08/14/1995 | PAYMENT | $-99.10 | $297.33 | |
| 07/01/1995 | BILL | STOVALL, HERBERT L & E | $396.43 | $396.43 |
| 03/07/1995 | PAYMENT | $-90.12 | $0.00 | |
| 01/03/1995 | PAYMENT | $-90.09 | $90.12 | |
| 09/28/1994 | PAYMENT | $-90.09 | $180.21 | |
| 08/10/1994 | PAYMENT | $-90.09 | $270.30 | |
| 07/01/1994 | BILL | STOVALL, HERBERT L & E | $360.39 | $360.39 |
| 03/04/1994 | PAYMENT | $-85.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-85.04 | $85.07 | |
| 10/01/1993 | PAYMENT | $-85.04 | $170.11 | |
| 08/13/1993 | PAYMENT | $-85.04 | $255.15 | |
| 07/01/1993 | BILL | STOVALL, HERBERT L & E | $340.19 | $340.19 |
| 03/02/1993 | PAYMENT | $-75.90 | $0.00 | |
| 01/04/1993 | PAYMENT | $-75.89 | $75.90 | |
| 10/08/1992 | PAYMENT | $-75.89 | $151.79 | |
| 08/04/1992 | PAYMENT | $-75.89 | $227.68 | |
| 07/01/1992 | BILL | STOVALL, HERBERT L & E | $303.57 | $303.57 |
| 02/25/1992 | PAYMENT | $-65.64 | $0.00 | |
| 01/02/1992 | PAYMENT | $-65.63 | $65.64 | |
| 10/03/1991 | PAYMENT | $-65.63 | $131.27 | |
| 08/14/1991 | PAYMENT | $-65.63 | $196.90 | |
| 07/01/1991 | BILL | STOVALL, HERBERT L & E | $262.53 | $262.53 |
| 02/27/1991 | PAYMENT | $-62.24 | $0.00 | |
| 01/02/1991 | PAYMENT | $-62.21 | $62.24 | |
| 09/20/1990 | PAYMENT | $-62.21 | $124.45 | |
| 08/02/1990 | PAYMENT | $-62.21 | $186.66 | |
| 07/01/1990 | BILL | STOVALL, HERBERT L & E | $248.87 | $248.87 |
| 03/02/1990 | PAYMENT | $-59.06 | $0.00 | |
| 12/20/1989 | PAYMENT | $-59.03 | $59.06 | |
| 09/27/1989 | PAYMENT | $-59.03 | $118.09 | |
| 08/22/1989 | PAYMENT | $-59.03 | $177.12 | |
| 07/01/1989 | BILL | STOVALL, HERBERT L & E | $236.15 | $236.15 |
| 03/01/1989 | PAYMENT | $-58.41 | $0.00 | |
| 12/27/1988 | PAYMENT | $-58.39 | $58.41 | |
| 10/03/1988 | PAYMENT | $-58.39 | $116.80 | |
| 07/21/1988 | PAYMENT | $-58.39 | $175.19 | |
| 07/01/1988 | BILL | STOVALL, HERBERT L & E | $233.58 | $233.58 |
| 08/21/1987 | PAYMENT | $-153.47 | $0.00 | |
| 07/01/1987 | BILL | STOVALL, HERBERT L & E | $153.47 | $153.47 |
| 07/21/1986 | PAYMENT | $-140.00 | $0.00 | |
| 07/01/1986 | BILL | STOVALL,HERBERT L & E | $140.00 | $140.00 |