Tax Account 1220-03-210-028

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Owners

MOORE, ROBERT & CARRIE
1427 HONEYLOCUST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-028
Account Type	Real Estate
Location	1427 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$536.76
Currently Due	$0.00

Account ID

1220-03-210-028

Account Type

Real Estate

Location

1427 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$536.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.29
Total	$2,147.29
Paid	$1,610.53
Balance	$536.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.29

Total

$2,147.29

Paid

$1,610.53

Balance

$536.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$537.01	$0.00	$537.01	$537.01	$0.00
2	10/07/2024	10/17/2024	Paid	$536.76	$0.00	$536.76	$536.76	$0.00
3	01/06/2025	01/16/2025	Paid	$536.76	$0.00	$536.76	$536.76	$0.00
4	03/03/2025	03/13/2025	Due	$536.76	$0.00	$536.76	$0.00	$536.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.75	$0.00	$2,084.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,029.99	$0.00	$2,029.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,080.32	$0.00	$2,080.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,019.75	$0.00	$2,019.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,960.90	$0.00	$1,960.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,903.78	$0.00	$1,903.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,827.04	$0.00	$1,827.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,780.74	$0.00	$1,780.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,777.19	$17.77	$1,794.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,725.44	$17.25	$1,742.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-536.76	$536.76
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-536.76	$1,073.52
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-537.01	$1,610.28
07/15/2024	BILL	MOORE, ROBERT & CARRIE	$2,147.29	$2,147.29
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-521.10	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-521.10	$521.10
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-521.10	$1,042.20
08/18/2023	PAYMENT	CENLAR CHECK 156678	$-521.45	$1,563.30
07/14/2023	BILL	MOORE, ROBERT & CARRIE	$2,084.75	$2,084.75
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.49	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.49	$507.49
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.49	$1,014.98
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.52	$1,522.47
07/19/2022	BILL	MOORE, ROBERT & CARRIE	$2,029.99	$2,029.99
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.08	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.08	$520.08
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.08	$1,040.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.08	$1,560.24
07/14/2021	BILL	MOORE, ROBERT & CARRIE	$2,080.32	$2,080.32
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-504.93	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-504.93	$504.93
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.93	$1,009.86
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.96	$1,514.79
07/13/2020	BILL	MOORE, ROBERT & CARRIE	$2,019.75	$2,019.75
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.22	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.22	$490.22
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.22	$980.44
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.24	$1,470.66
07/15/2019	BILL	MOORE, ROBERT & CARRIE	$1,960.90	$1,960.90
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.94	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.94	$475.94
08/30/2018	PAYMENT	WESTERN TITLE CHECK	$-951.90	$951.88
07/12/2018	BILL	RADER, LYNDA MORRISON- SUCC TT	$1,903.78	$1,903.78
03/06/2018	PAYMENT	MARY MORRISON CHECK	$-456.76	$0.00
01/09/2018	PAYMENT	RADER, LYNDA MORRISON- SUCC TT CHECK	$-456.76	$456.76
10/04/2017	PAYMENT	LYNDA MORRISON CHECK	$-456.76	$913.52
08/29/2017	PAYMENT	MARY MORRISON CHECK	$-456.76	$1,370.28
07/14/2017	BILL	RADER, LYNDA MORRISON- SUCC TT	$1,827.04	$1,827.04
03/01/2017	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-445.18	$0.00
12/27/2016	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-445.18	$445.18
10/17/2016	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-445.18	$890.36
08/05/2016	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-445.20	$1,335.54
07/12/2016	BILL	MORRISON, JACK W & MARY S TTEE	$1,780.74	$1,780.74
03/09/2016	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-444.29	$0.00
01/11/2016	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-444.29	$444.29
12/03/2015	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-462.06	$888.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.77	$1,350.64
08/11/2015	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-444.32	$1,332.87
07/14/2015	BILL	MORRISON, JACK W & MARY S TTEE	$1,777.19	$1,777.19
04/14/2015	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-448.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.25	$448.61
12/09/2014	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-431.36	$431.36
09/30/2014	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-431.36	$862.72
08/08/2014	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-431.36	$1,294.08
07/17/2014	BILL	MORRISON, JACK W & MARY S TTEE	$1,725.44	$1,725.44
03/04/2014	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-418.79	$0.00
01/09/2014	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-418.79	$418.79
10/08/2013	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-418.79	$837.58
08/07/2013	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-418.81	$1,256.37
07/16/2013	BILL	MORRISON, JACK W & MARY S TTEE	$1,675.18	$1,675.18
02/26/2013	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-416.50	$0.00
01/09/2013	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-416.50	$416.50
10/01/2012	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-416.50	$833.00
08/16/2012	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-416.53	$1,249.50
07/13/2012	BILL	MORRISON, JACK W & MARY S TTEE	$1,666.03	$1,666.03
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-424.84	$0.00
01/04/2012	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-424.84	$424.84
10/04/2011	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-424.84	$849.68
08/05/2011	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-424.85	$1,274.52
07/15/2011	BILL	MORRISON, JACK W & MARY S TTEE	$1,699.37	$1,699.37
03/09/2011	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-461.61	$0.00
01/03/2011	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-461.61	$461.61
09/28/2010	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-461.61	$923.22
08/10/2010	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-461.62	$1,384.83
07/14/2010	BILL	MORRISON, JACK W & MARY S TTEE	$1,846.45	$1,846.45
02/23/2010	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-471.40	$0.00
01/04/2010	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-471.40	$471.40
10/08/2009	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-471.40	$942.80
08/19/2009	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-471.40	$1,414.20
07/13/2009	BILL	MORRISON, JACK W & MARY S TTEE	$1,885.60	$1,885.60
03/05/2009	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-457.66	$0.00
01/06/2009	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-457.66	$457.66
10/03/2008	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-457.66	$915.32
08/13/2008	PAYMENT	MORRISON, JACK W & MARY S TTEE CHECK	$-457.69	$1,372.98
07/18/2008	BILL	MORRISON, JACK W & MARY S TTEE	$1,830.67	$1,830.67
03/04/2008	PAYMENT	MORRISON, JACK W & M	$-444.36	$0.00
01/04/2008	PAYMENT	MORRISON, JACK W & M	$-444.34	$444.36
10/01/2007	PAYMENT	MORRISON, JACK W & M	$-444.34	$888.70
08/14/2007	PAYMENT	MORRISON, JACK W & M	$-444.34	$1,333.04
07/01/2007	BILL	MORRISON, JACK W & MARY S TTEE	$1,777.38	$1,777.38
02/27/2007	PAYMENT	MORRISON, JACK W & M	$-400.03	$0.00
12/20/2006	PAYMENT	MORRISON, JACK W & M	$-400.03	$400.03
10/03/2006	PAYMENT	MORRISON, JACK W & M	$-400.03	$800.06
08/21/2006	PAYMENT	MORRISON, JACK W & M	$-400.03	$1,200.09
07/01/2006	BILL	MORRISON, JACK W & MARY S TTEE	$1,600.12	$1,600.12
02/27/2006	PAYMENT	MORRISON, JACK W & M	$-388.40	$0.00
01/06/2006	PAYMENT	MORRISON, JACK W & M	$-388.37	$388.40
10/03/2005	PAYMENT	MORRISON, JACK W & M	$-388.37	$776.77
08/15/2005	PAYMENT	MORRISON, JACK W & M	$-388.37	$1,165.14
07/01/2005	BILL	MORRISON, JACK W & MARY S	$1,553.51	$1,553.51
03/07/2005	PAYMENT	MORRISON, JACK W & M	$-377.08	$0.00
01/05/2005	PAYMENT	MORRISON, JACK W & M	$-377.06	$377.08
09/28/2004	PAYMENT	MORRISON, JACK W & M	$-377.06	$754.14
08/02/2004	PAYMENT	MORRISON, JACK W & M	$-377.06	$1,131.20
07/01/2004	BILL	MORRISON, JACK W & MARY S	$1,508.26	$1,508.26
02/24/2004	PAYMENT	SYNCON HOMES INC	$-195.84	$0.00
01/12/2004	PAYMENT	JACK MORRISON	$-195.83	$195.84
10/15/2003	PAYMENT	SYNCON HOMES INC	$-195.83	$391.67
08/26/2003	PAYMENT	SYNCON HOMES INC	$-195.83	$587.50
07/01/2003	BILL	SYNCON HOMES INC	$783.33	$783.33