Tax Account 1121-22-000-010

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Owners

WL MOODY REVOCABLE TRUST
2763 NEW HOPE DR
GARDNERVILLE, NV 89410

MOODY, WILLIAM T & LAURIE F TTEE

Account Summary

Account ID	1121-22-000-010
Account Type	Real Estate
Location	2763 NEW HOPE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-22-000-010

Account Type

Real Estate

Location

2763 NEW HOPE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.14
Total	$1,172.14
Paid	$1,172.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,172.14

Total

$1,172.14

Paid

$1,172.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$293.26	$0.00	$293.26	$293.26	$0.00
2	10/07/2024	10/17/2024	Paid	$292.96	$0.00	$292.96	$292.96	$0.00
3	01/06/2025	01/16/2025	Paid	$292.96	$0.00	$292.96	$292.96	$0.00
4	03/03/2025	03/13/2025	Paid	$292.96	$0.00	$292.96	$292.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.00	$0.00	$1,138.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,371.73	$0.00	$1,371.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,331.77	$13.32	$1,345.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,292.98	$0.00	$1,292.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,255.32	$0.00	$1,255.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,218.76	$0.00	$1,218.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,183.26	$0.00	$1,183.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,153.27	$0.00	$1,153.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,150.97	$0.00	$1,150.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100215	$-1,172.14	$0.00
07/15/2024	BILL	WL MOODY REVOCABLE TRUST	$1,172.14	$1,172.14
08/17/2023	PAYMENT	MOODY, LAURIE F & WILLIAM T CHECK 1096	$-1,138.00	$0.00
07/14/2023	BILL	WL MOODY REVOCABLE TRUST	$1,138.00	$1,138.00
08/17/2022	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK 1009	$-1,371.73	$0.00
07/19/2022	BILL	MOODY, WILLIAM T & LAURIE F	$1,371.73	$1,371.73
09/07/2021	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-346.27	$0.00
09/03/2021	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-998.82	$346.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.32	$1,345.09
07/14/2021	BILL	MOODY, WILLIAM T & LAURIE F	$1,331.77	$1,331.77
08/07/2020	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-1,292.98	$0.00
07/13/2020	BILL	MOODY, WILLIAM T & LAURIE F	$1,292.98	$1,292.98
02/06/2020	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-313.83	$0.00
12/10/2019	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-313.83	$313.83
10/11/2019	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-313.83	$627.66
08/14/2019	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-313.83	$941.49
07/15/2019	BILL	MOODY, WILLIAM T & LAURIE F	$1,255.32	$1,255.32
02/12/2019	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-304.69	$0.00
12/06/2018	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-304.69	$304.69
10/10/2018	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-304.69	$609.38
08/02/2018	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-304.69	$914.07
07/12/2018	BILL	MOODY, WILLIAM T & LAURIE F	$1,218.76	$1,218.76
02/22/2018	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-295.81	$0.00
12/05/2017	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-295.81	$295.81
10/05/2017	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-295.81	$591.62
08/02/2017	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-295.83	$887.43
07/14/2017	BILL	MOODY, WILLIAM T & LAURIE F	$1,183.26	$1,183.26
03/09/2017	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-288.31	$0.00
01/12/2017	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-288.31	$288.31
10/05/2016	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-288.31	$576.62
08/15/2016	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-288.34	$864.93
07/12/2016	BILL	MOODY, WILLIAM T & LAURIE F	$1,153.27	$1,153.27
03/07/2016	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-287.74	$0.00
12/02/2015	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-287.74	$287.74
10/05/2015	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-287.74	$575.48
08/10/2015	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-287.75	$863.22
07/14/2015	BILL	MOODY, WILLIAM T & LAURIE F	$1,150.97	$1,150.97
02/23/2015	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-279.36	$0.00
01/09/2015	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-279.36	$279.36
10/09/2014	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-279.36	$558.72
08/05/2014	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-279.38	$838.08
07/17/2014	BILL	MOODY, WILLIAM T & LAURIE F	$1,117.46	$1,117.46
03/07/2014	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-271.22	$0.00
12/11/2013	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-271.22	$271.22
10/01/2013	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-271.22	$542.44
08/21/2013	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-271.25	$813.66
07/16/2013	BILL	MOODY, WILLIAM T & LAURIE F	$1,084.91	$1,084.91
03/08/2013	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-263.32	$0.00
12/27/2012	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-263.32	$263.32
10/04/2012	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-263.32	$526.64
08/28/2012	PAYMENT	MOODY, WILLIAM T & LAURIE F CHECK	$-263.33	$789.96
07/13/2012	BILL	MOODY, WILLIAM T & LAURIE F	$1,053.29	$1,053.29
02/24/2012	PAYMENT	MOODY, LAURIE F CHECK	$-255.65	$0.00
12/28/2011	PAYMENT	LAURIE COX CHECK	$-255.65	$255.65
09/26/2011	PAYMENT	MOODY, LAURIE F CHECK	$-255.65	$511.30
08/11/2011	PAYMENT	LAURIE F COX CHECK	$-255.68	$766.95
07/15/2011	BILL	MOODY, LAURIE F	$1,022.63	$1,022.63
02/23/2011	PAYMENT	COX, LAURIE F CHECK	$-248.21	$0.00
12/21/2010	PAYMENT	COX, LAURIE F CHECK	$-248.21	$248.21
09/29/2010	PAYMENT	COX, LAURIE F CHECK	$-248.21	$496.42
08/11/2010	PAYMENT	COX, LAURIE F CHECK	$-248.23	$744.63
07/14/2010	BILL	COX, LAURIE F	$992.86	$992.86
02/25/2010	PAYMENT	COX, LAURIE F CHECK	$-240.98	$0.00
12/30/2009	PAYMENT	COX, LAURIE F CHECK	$-240.98	$240.98
10/08/2009	PAYMENT	COX, LAURIE F CHECK	$-240.98	$481.96
08/17/2009	PAYMENT	COX, LAURIE F CHECK	$-241.01	$722.94
07/13/2009	BILL	COX, LAURIE F	$963.95	$963.95
02/26/2009	PAYMENT	COX, LAURIE F CHECK	$-233.96	$0.00
12/22/2008	PAYMENT	COX, LAURIE F CHECK	$-233.96	$233.96
10/10/2008	PAYMENT	COX, LAURIE F CHECK	$-233.96	$467.92
08/06/2008	PAYMENT	COX, LAURIE F CHECK	$-233.98	$701.88
07/18/2008	BILL	COX, LAURIE F	$935.86	$935.86
02/26/2008	PAYMENT	COX, LAURIE F	$-227.14	$0.00
01/02/2008	PAYMENT	COX, LAURIE F	$-227.13	$227.14
09/25/2007	PAYMENT	COX, LAURIE F	$-227.13	$454.27
08/22/2007	PAYMENT	COX, LAURIE F	$-227.13	$681.40
07/01/2007	BILL	COX, LAURIE F	$908.53	$908.53
03/06/2007	PAYMENT	COX, LAURIE F	$-220.55	$0.00
12/20/2006	PAYMENT	COX, LAURIE F	$-220.54	$220.55
09/27/2006	PAYMENT	COX, LAURIE F	$-220.54	$441.09
08/11/2006	PAYMENT	COX, LAURIE F	$-220.54	$661.63
07/01/2006	BILL	COX, LAURIE F	$882.17	$882.17
03/03/2006	PAYMENT	COX, LAURIE F	$-214.12	$0.00
01/09/2006	PAYMENT	COX, LAURIE F	$-214.12	$214.12
10/05/2005	PAYMENT	COX, LAURIE F	$-214.12	$428.24
08/23/2005	PAYMENT	COX, LAURIE F	$-214.12	$642.36
07/01/2005	BILL	COX, LAURIE F	$856.48	$856.48
03/09/2005	PAYMENT	COX, LAURIE F	$-216.37	$0.00
01/06/2005	PAYMENT	COX, LAURIE F	$-216.37	$216.37
10/06/2004	PAYMENT	COX, LAURIE F	$-216.37	$432.74
08/11/2004	PAYMENT	COX, LAURIE F	$-216.37	$649.11
07/01/2004	BILL	COX, LAURIE F	$865.48	$865.48
03/03/2004	PAYMENT	COX, LAURIE F	$-216.13	$0.00
01/07/2004	PAYMENT	COX, LAURIE F	$-216.13	$216.13
10/01/2003	PAYMENT	COX, LAURIE F	$-216.13	$432.26
08/20/2003	PAYMENT	COX, LAURIE F	$-216.13	$648.39
07/01/2003	BILL	COX, LAURIE F	$864.52	$864.52
04/02/2003	PAYMENT	COX, JAMES & LAURIE	$-244.91	$0.00
03/20/2003	PAYMENT	COX, JAMES & LAURIE	$-244.89	$244.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.26	$489.80
03/12/2003	PAYMENT	COX, JAMES & LAURIE	$-244.89	$467.54
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.26	$712.43
01/13/2003	PAYMENT	COX, JAMES & LAURIE	$-231.54	$690.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.26	$921.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.91	$899.45
07/01/2002	BILL	COX, JAMES & LAURIE F	$890.54	$890.54
03/01/2002	PAYMENT	COX, JAMES & LAURIE	$-220.58	$0.00
01/09/2002	PAYMENT	COX, JAMES & LAURIE	$-220.58	$220.58
10/03/2001	PAYMENT	COX, JAMES & LAURIE	$-220.58	$441.16
08/14/2001	PAYMENT	COX, JAMES & LAURIE	$-220.58	$661.74
07/01/2001	BILL	COX, JAMES & LAURIE F	$882.32	$882.32
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-181.91	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-181.91	$181.91
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-181.91	$363.82
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-181.91	$545.73
07/01/2000	BILL	COX, JAMES & LAURIE F	$727.64	$727.64
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-181.01	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-181.01	$181.01
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-181.01	$362.02
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-181.01	$543.03
07/01/1999	BILL	COX, JAMES & LAURIE F	$724.04	$724.04
03/04/1999	PAYMENT	5600	$-182.17	$0.00
01/04/1999	PAYMENT	COX, JAMES M & LAURI	$-182.17	$182.17
12/01/1998	PAYMENT	COX, JAMES M & LAURI	$-189.46	$364.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.29	$553.80
08/11/1998	PAYMENT	COX, JAMES M & LAURI	$-182.17	$546.51
07/01/1998	BILL	COX, JAMES M & LAURIE F	$728.68	$728.68
05/13/1998	PAYMENT	33	$-899.52	$0.00
05/13/1998	INTEREST	Interest to date	$28.90	$899.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.56	$870.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.36	$828.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.20	$800.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.08	$785.50
07/01/1997	BILL	BILLMAN, CHARLES B & MYRNA R	$607.96	$779.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.21	$171.46
01/10/1997	PAYMENT	BILLMAN, CHARLES B &	$-1,096.22	$155.25
01/10/1997	INTEREST	Interest to date	$73.51	$1,251.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.53	$1,177.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.21	$1,162.43
07/01/1996	BILL	BILLMAN, CHARLES B & MYRNA R	$621.00	$1,156.22
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.86	$535.22
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.03	$503.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.41	$487.33
08/14/1995	PAYMENT		$-978.72	$480.92
08/14/1995	INTEREST	Interest to date	$71.28	$1,459.64
07/01/1995	BILL	BILLMAN, CHARLES B & MYRNA R	$641.22	$1,388.36
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$56.75	$747.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.77	$690.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.98	$661.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.39	$645.64
08/12/1994	PAYMENT		$-805.65	$639.25
08/12/1994	INTEREST	Interest to date	$70.14	$1,444.90
07/01/1994	BILL	BILLMAN, CHARLES B & MYRNA R	$639.25	$1,374.76
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$56.04	$735.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.31	$679.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.73	$651.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.29	$635.43
07/01/1993	BILL	BILLMAN, CHARLES B & MYRNA R	$629.14	$629.14
04/14/1993	PAYMENT		$-163.02	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.08	$163.02
01/21/1993	PAYMENT		$-158.00	$151.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.08	$309.94
11/04/1992	PAYMENT		$-1,600.35	$303.86
11/04/1992	INTEREST	Interest to date	$169.84	$1,904.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.19	$1,734.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.08	$1,719.18
07/01/1992	BILL	BILLMAN, CHARLES B & MYRNA R	$607.70	$1,713.10
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.98	$1,105.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.06	$1,066.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.92	$1,041.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.57	$1,027.44
07/01/1991	BILL	BILLMAN, CHARLES B & MYRNA R	$556.80	$1,021.87
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.00	$465.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.70	$430.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.48	$416.37
09/17/1990	PAYMENT		$-822.87	$410.89
09/17/1990	INTEREST	Interest to date	$63.74	$1,233.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.48	$1,170.02
07/01/1990	BILL	BILLMAN, CHARLES B & MYRNA R	$547.85	$1,164.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.93	$616.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.74	$569.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.19	$546.02
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.28	$532.83
07/01/1989	BILL	BILLMAN, CHARLES B & MYRNA R	$527.55	$527.55
04/11/1989	PAYMENT		$-585.72	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.35	$585.72
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.72	$545.37
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.62	$522.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.05	$510.03
07/01/1988	BILL	BILLMAN, CHARLES B & MYRNA R	$504.98	$504.98
05/24/1988	PAYMENT		$-764.29	$0.00
05/24/1988	INTEREST	Interest to date	$54.06	$764.29
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$52.62	$710.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.40	$657.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.22	$630.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.09	$614.99
07/01/1987	BILL	BILLMAN, CHARLES B & MYRNA R	$608.90	$608.90
07/30/1986	PAYMENT		$-492.27	$0.00
07/01/1986	BILL	MAGNA AIRE PRODUCTS INC	$492.27	$492.27