Tax Account 1023-17-001-003

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Owners

MOORE, CHARLES
1365 SPEAR POINT
WELLINGTON, NV 89444

MOORE, ERIC O (UPD)

Account Summary

Account ID	1023-17-001-003
Account Type	Real Estate
Location	1365 SPEAR POINT WY TOPAZ
Balance	$342.04
Currently Due	$0.00

Account ID

1023-17-001-003

Account Type

Real Estate

Location

1365 SPEAR POINT WY
TOPAZ

Balance

$342.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.36
Total	$1,368.36
Paid	$1,026.32
Balance	$342.04
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.36

Total

$1,368.36

Paid

$1,026.32

Balance

$342.04

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$342.24	$0.00	$342.24	$342.24	$0.00
2	10/07/2024	10/17/2024	Paid	$342.04	$0.00	$342.04	$342.04	$0.00
3	01/06/2025	01/16/2025	Paid	$342.04	$0.00	$342.04	$342.04	$0.00
4	03/03/2025	03/13/2025	Due	$342.04	$0.00	$342.04	$0.00	$342.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.50	$0.00	$1,328.50	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,289.82	$0.00	$1,289.82	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,252.25	$0.00	$1,252.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,215.78	$0.00	$1,215.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,180.36	$0.00	$1,180.36	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,145.97	$0.00	$1,145.97	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,112.59	$0.00	$1,112.59	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,084.40	$0.00	$1,084.40	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,082.25	$0.00	$1,082.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,104.84	$0.00	$1,104.84	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 6000106	$-342.04	$342.04
10/07/2024	PAYMENT	ACH ACH - 600099	$-342.04	$684.08
08/19/2024	PAYMENT	ACH ACH - 600089	$-342.24	$1,026.12
07/15/2024	BILL	MOORE, CHARLES	$1,368.36	$1,368.36
03/05/2024	PAYMENT	MOORE, CHARLES H CHECK 0020561255	$-332.07	$0.00
01/02/2024	PAYMENT	MOORE, CHARLES CHECK 10088986	$-332.07	$332.07
10/04/2023	PAYMENT	MOORE, CHARLES CHECK 94335992	$-332.07	$664.14
08/25/2023	PAYMENT	MOORE, CHARLES CHECK 87313559	$-332.29	$996.21
07/14/2023	BILL	MOORE, CHARLES	$1,328.50	$1,328.50
03/20/2023	PAYMENT	MOORE, CHARLES CHECK 56097999	$-322.45	$0.00
01/05/2023	PAYMENT	MOORE, CHARLES H CHECK 0044050548	$-322.45	$322.45
10/10/2022	PAYMENT	MOORE, CHARLES CHECK 0021352614	$-322.45	$644.90
08/17/2022	PAYMENT	MOORE, CHARLES CHECK 0011848060	$-322.47	$967.35
07/19/2022	BILL	MOORE, CHARLES	$1,289.82	$1,289.82
03/08/2022	PAYMENT	MOORE, CHARLES H CHECK	$-313.06	$0.00
01/04/2022	PAYMENT	MOORE, CHARLES H CHECK	$-313.06	$313.06
10/05/2021	PAYMENT	MOORE, CHARLES H CHECK	$-313.06	$626.12
08/18/2021	PAYMENT	MOORE, CHARLES H CHECK	$-313.07	$939.18
07/14/2021	BILL	MOORE, CHARLES	$1,252.25	$1,252.25
03/01/2021	PAYMENT	MOORE, CHARLES H CHECK	$-303.94	$0.00
01/05/2021	PAYMENT	MOORE, CHARLES H CHECK	$-303.94	$303.94
10/05/2020	PAYMENT	MOORE, CHARLES H CHECK	$-303.94	$607.88
08/20/2020	PAYMENT	MOORE, CHARLES CHECK	$-303.96	$911.82
07/13/2020	BILL	MOORE, CHARLES	$1,215.78	$1,215.78
03/04/2020	PAYMENT	MOORE, CHARLES H CHECK	$-295.09	$0.00
01/08/2020	PAYMENT	MOORE, CHARLES H CHECK	$-295.09	$295.09
10/09/2019	PAYMENT	MOORE, CHARLES H CHECK	$-295.09	$590.18
08/20/2019	PAYMENT	MOORE, CHARLES H CHECK	$-295.09	$885.27
07/15/2019	BILL	MOORE, CHARLES	$1,180.36	$1,180.36
03/05/2019	PAYMENT	MOORE, CHARLES CHECK	$-286.49	$0.00
01/09/2019	PAYMENT	MOORE, CHARLES CHECK	$-286.49	$286.49
10/05/2018	PAYMENT	MOORE, CHARLES CHECK	$-286.49	$572.98
08/22/2018	PAYMENT	MOORE, CHARLES CHECK	$-286.50	$859.47
07/12/2018	BILL	MOORE, CHARLES	$1,145.97	$1,145.97
03/05/2018	PAYMENT	MOORE, CHARLES CHECK	$-278.14	$0.00
01/08/2018	PAYMENT	MOORE, CHARLES CHECK	$-278.14	$278.14
10/02/2017	PAYMENT	MOORE, CHARLES CHECK	$-278.14	$556.28
08/22/2017	PAYMENT	MOORE, CHARLES CHECK	$-278.17	$834.42
07/14/2017	BILL	MOORE, CHARLES	$1,112.59	$1,112.59
03/07/2017	PAYMENT	MOORE, CHARLES CHECK	$-271.10	$0.00
01/13/2017	PAYMENT	MOORE, CHARLES CHECK	$-271.10	$271.10
10/04/2016	PAYMENT	MOORE, CHARLES CHECK	$-271.10	$542.20
08/23/2016	PAYMENT	MOORE, CHARLES CHECK	$-271.10	$813.30
07/12/2016	BILL	MOORE, CHARLES	$1,084.40	$1,084.40
03/10/2016	PAYMENT	MOORE, CHARLES CHECK	$-270.56	$0.00
01/13/2016	PAYMENT	MOORE, CHARLES CHECK	$-270.56	$270.56
10/06/2015	PAYMENT	MOORE, CHARLES CHECK	$-270.56	$541.12
08/18/2015	PAYMENT	MOORE, CHARLES CHECK	$-270.57	$811.68
07/14/2015	BILL	MOORE, CHARLES	$1,082.25	$1,082.25
03/03/2015	PAYMENT	MOORE, CHARLES CHECK	$-276.21	$0.00
01/08/2015	PAYMENT	MOORE, CHARLES CHECK	$-276.21	$276.21
10/02/2014	PAYMENT	MOORE, CHARLES CHECK	$-276.21	$552.42
08/20/2014	PAYMENT	MOORE, CHARLES CHECK	$-276.21	$828.63
07/17/2014	BILL	MOORE, CHARLES	$1,104.84	$1,104.84
03/05/2014	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-255.03	$0.00
01/10/2014	PAYMENT	MOORE, CHARLES CHECK	$-255.03	$255.03
08/19/2013	PAYMENT	NO NV TITLE CO CHECK	$-255.03	$510.06
07/29/2013	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-255.04	$765.09
07/16/2013	BILL	HELMS, RANDALL D & LORI A TTEE	$1,020.13	$1,020.13
12/13/2012	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-566.08	$0.00
09/25/2012	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-283.04	$566.08
08/20/2012	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-283.07	$849.12
07/13/2012	BILL	HELMS, RANDALL D & LORI A TTEE	$1,132.19	$1,132.19
12/16/2011	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-532.04	$0.00
09/27/2011	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-266.02	$532.04
08/09/2011	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-266.04	$798.06
07/15/2011	BILL	HELMS, RANDALL D & LORI A TTEE	$1,064.10	$1,064.10
12/22/2010	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-516.54	$0.00
09/28/2010	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-258.27	$516.54
08/04/2010	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-258.30	$774.81
07/14/2010	BILL	HELMS, RANDALL D & LORI A TTEE	$1,033.11	$1,033.11
12/16/2009	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-501.50	$0.00
09/21/2009	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-250.75	$501.50
08/07/2009	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-250.77	$752.25
07/13/2009	BILL	HELMS, RANDALL D & LORI A TTEE	$1,003.02	$1,003.02
08/06/2008	PAYMENT	HELMS, RANDALL D & LORI A TTEE CHECK	$-973.80	$0.00
07/18/2008	BILL	HELMS, RANDALL D & LORI A TTEE	$973.80	$973.80
08/06/2007	PAYMENT	HELMS, RANDALL D & L	$-945.42	$0.00
07/01/2007	BILL	HELMS, RANDALL D & LORI A TTEE	$945.42	$945.42
08/04/2006	PAYMENT	HELMS, RANDALL D & L	$-573.12	$0.00
07/01/2006	BILL	HELMS, RANDALL D & LORI A TTEE	$573.12	$573.12
08/24/2005	PAYMENT	HELMS, RANDALL D & L	$-133.45	$0.00
07/01/2005	BILL	HELMS, RANDALL D & LORI A TTEE	$133.45	$133.45
08/03/2004	PAYMENT	IRIBARREN, CARLOS &	$-135.29	$0.00
07/01/2004	BILL	IRIBARREN, CARLOS & ISABEL R	$135.29	$135.29
08/15/2003	PAYMENT	IRIBARREN, CARLOS &	$-135.88	$0.00
07/01/2003	BILL	IRIBARREN, CARLOS & ISABEL R	$135.88	$135.88
08/09/2002	PAYMENT	IRIBARREN, CARLOS &	$-113.33	$0.00
07/01/2002	BILL	IRIBARREN, CARLOS & ISABEL R	$113.33	$113.33
08/13/2001	PAYMENT	IRIBARREN, CARLOS &	$-112.94	$0.00
07/01/2001	BILL	IRIBARREN, CARLOS & ISABEL R	$112.94	$112.94
08/18/2000	PAYMENT	IRIBARREN, CARLOS &	$-111.81	$0.00
07/01/2000	BILL	IRIBARREN, CARLOS & ISABEL R	$111.81	$111.81
08/06/1999	PAYMENT	IRIBARREN, CARLOS &	$-111.30	$0.00
07/01/1999	BILL	IRIBARREN, CARLOS & ISABEL R	$111.30	$111.30
09/04/1998	PAYMENT	22	$-214.99	$0.00
09/04/1998	INTEREST	Interest to date	$8.06	$214.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$206.93
07/01/1998	BILL	THOMAS, WILLIAM & CARMELA JONE	$112.29	$205.81
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$93.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.06	$83.52
07/01/1997	BILL	THOMAS, WILLIAM & CARMELA JONE	$68.46	$68.46
08/14/1996	PAYMENT	THOMAS, WILLIAM & CA	$-70.00	$0.00
07/01/1996	BILL	THOMAS, WILLIAM & CARMELA JONE	$70.00	$70.00
08/28/1995	PAYMENT		$-73.01	$0.00
07/01/1995	BILL	FERNANDEZ, BENITO & J	$73.01	$73.01
08/26/1994	PAYMENT		$-73.90	$0.00
07/01/1994	BILL	FERNANDEZ, BENITO & J	$73.90	$73.90
03/09/1994	PAYMENT		$-18.25	$0.00
02/09/1994	PAYMENT		$-18.98	$18.25
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.73	$37.23
12/07/1993	PAYMENT		$-18.98	$36.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.73	$55.48
08/16/1993	PAYMENT		$-18.25	$54.75
07/01/1993	BILL	FERNANDEZ, BENITO & J	$73.00	$73.00
03/09/1993	PAYMENT		$-40.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.79	$40.18
12/10/1992	PAYMENT		$-20.48	$39.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.79	$59.87
08/27/1992	PAYMENT		$-19.69	$59.08
07/01/1992	BILL	FERNANDEZ, BENITO & J	$78.77	$78.77
04/13/1992	PAYMENT		$-24.41	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.13	$24.41
01/15/1992	PAYMENT		$-18.25	$18.28
10/14/1991	PAYMENT		$-18.25	$36.53
09/10/1991	PAYMENT		$-18.98	$54.78
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.73	$73.76
07/01/1991	BILL	FERNANDEZ, BENITO & J	$73.03	$73.03
03/11/1991	PAYMENT		$-18.11	$0.00
01/15/1991	PAYMENT		$-18.08	$18.11
10/29/1990	PAYMENT		$-38.69	$36.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.81	$74.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.72	$73.07
07/01/1990	BILL	FERNANDEZ, BENITO & J	$72.35	$72.35
03/15/1990	PAYMENT		$-17.72	$0.00
01/19/1990	PAYMENT		$-18.40	$17.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.71	$36.12
10/09/1989	PAYMENT		$-17.69	$35.41
09/11/1989	PAYMENT		$-17.69	$53.10
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$70.79
07/01/1989	BILL	FERNANDEZ, BENITO & J	$70.79	$70.79
03/17/1989	PAYMENT		$-16.95	$0.00
01/24/1989	PAYMENT		$-17.60	$16.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.68	$34.55
10/28/1988	PAYMENT		$-17.60	$33.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.68	$51.47
08/02/1988	PAYMENT		$-16.92	$50.79
07/01/1988	BILL	FERNANDEZ, BENITO & J	$67.71	$67.71
03/18/1988	PAYMENT		$-16.46	$0.00
01/12/1988	PAYMENT		$-16.45	$16.46
10/15/1987	PAYMENT		$-16.45	$32.91
08/20/1987	PAYMENT		$-16.45	$49.36
07/01/1987	BILL	FERNANDEZ, BENITO & J	$65.81	$65.81
07/30/1986	PAYMENT		$-75.42	$0.00
07/01/1986	BILL	FERNANDEZ,BENITO & J	$75.42	$75.42