Tax Account 1220-03-212-013

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Owners

MOORE REVOCABLE LIVING TRUST 2022
1409 PIN OAK DR
GARDNERVILLE, NV 89410

MOORE, BARBARA HEATHER TTEE

Account Summary

Account ID	1220-03-212-013
Account Type	Real Estate
Location	1409 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$572.17
Currently Due	$0.00

Account ID

1220-03-212-013

Account Type

Real Estate

Location

1409 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$572.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.99
Total	$2,288.99
Paid	$1,716.82
Balance	$572.17
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

$2,288.99

Total

$2,288.99

Paid

$1,716.82

Balance

$572.17

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	$572.48	$0.00	$572.48	$572.48	$0.00
2	10/07/2024	10/17/2024	Paid	$572.17	$0.00	$572.17	$572.17	$0.00
3	01/06/2025	01/16/2025	Paid	$572.17	$0.00	$572.17	$572.17	$0.00
4	03/03/2025	03/13/2025	Due	$572.17	$0.00	$572.17	$0.00	$572.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.34	$0.00	$2,222.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,157.60	$0.00	$2,157.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,094.76	$0.00	$2,094.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,033.77	$0.00	$2,033.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,974.54	$0.00	$1,974.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,917.02	$0.00	$1,917.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,861.17	$0.00	$1,861.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$862.40	$0.00	$862.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$873.42	$0.00	$873.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$792.95	$0.00	$792.95	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-572.17	$572.17
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.17	$1,144.34
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.48	$1,716.51
07/15/2024	BILL	MOORE REVOCABLE LIVING TRUST 2022	$2,288.99	$2,288.99
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.50	$555.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.50	$1,111.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.84	$1,666.50
07/14/2023	BILL	MOORE REVOCABLE LIVING TRUST 2022	$2,222.34	$2,222.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.40	$539.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.40	$1,078.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.40	$1,618.20
07/19/2022	BILL	MOORE, ROBERT GLENN & BARBARA	$2,157.60	$2,157.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.69	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.69	$523.69
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.69	$1,047.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.69	$1,571.07
07/14/2021	BILL	MOORE, ROBERT GLENN & BARBARA	$2,094.76	$2,094.76
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-508.44	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.44	$508.44
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.44	$1,016.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.45	$1,525.32
07/13/2020	BILL	MOORE, ROBERT GLENN & BARBARA	$2,033.77	$2,033.77
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-493.63	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.63	$493.63
08/27/2019	PAYMENT	AMOCK INC CHECK	$-493.63	$987.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-493.65	$1,480.89
07/15/2019	BILL	MOORE, ROBERT GLENN & BARBARA	$1,974.54	$1,974.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-479.25	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-479.25	$479.25
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.25	$958.50
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.27	$1,437.75
07/12/2018	BILL	MOORE, ROBERT GLENN & BARBARA	$1,917.02	$1,917.02
02/22/2018	PAYMENT	PENNYMAC CHECK	$-465.29	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-465.29	$465.29
09/29/2017	PAYMENT	PENNYMAC CHECK	$-465.29	$930.58
08/23/2017	PAYMENT	PENNYMAC CHECK	$-465.30	$1,395.87
07/14/2017	BILL	MOORE, ROBERT GLENN & BARBARA	$1,861.17	$1,861.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-215.60	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-215.60	$215.60
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-215.60	$431.20
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-215.60	$646.80
07/12/2016	BILL	TITUS, DON H & CAROL A	$862.40	$862.40
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-218.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-218.35	$218.35
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-218.35	$436.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-218.37	$655.05
07/14/2015	BILL	TITUS, DON H & CAROL A	$873.42	$873.42
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.23	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.23	$198.23
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.23	$396.46
08/27/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-198.26	$594.69
08/17/2014	AMENDMENT	Cor VA Exemption - tll	$-915.00	$792.95
07/17/2014	BILL	TITUS, DON H & CAROL A	$1,707.95	$1,707.95
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.46	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.46	$189.46
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.46	$378.92
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.46	$568.38
07/16/2013	BILL	TITUS, DON H & CAROL A	$757.84	$757.84
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.32	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.32	$191.32
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.32	$382.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.35	$573.96
07/13/2012	BILL	TITUS, DON H & CAROL A	$765.31	$765.31
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.28	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.28	$205.28
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.28	$410.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.28	$615.84
07/15/2011	BILL	TITUS, DON H & CAROL A	$821.12	$821.12
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.45	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.45	$246.45
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.45	$492.90
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.47	$739.35
07/14/2010	BILL	TITUS, DON H & CAROL A	$985.82	$985.82
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-557.74	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-557.74	$557.74
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-557.74	$1,115.48
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-557.74	$1,673.22
07/13/2009	BILL	ECOBISAG, RODELIO T & RUBY M	$2,230.96	$2,230.96
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-541.50	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-541.50	$541.50
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-541.50	$1,083.00
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-541.51	$1,624.50
07/18/2008	BILL	ECOBISAG, RODELIO T & RUBY M	$2,166.01	$2,166.01
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-525.74	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-525.71	$525.74
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-525.71	$1,051.45
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-525.71	$1,577.16
07/01/2007	BILL	ECOBISAG, RODELIO T & RUBY M	$2,102.87	$2,102.87
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.44	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.41	$510.44
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.41	$1,020.85
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.41	$1,531.26
07/01/2006	BILL	ECOBISAG, RODELIO T & RUBY M	$2,041.67	$2,041.67
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.21	$0.00
01/03/2006	PAYMENT	22	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78