Tax Account 1220-08-812-017

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Owners

MORENO REVOCABLE TRUST 2003
1086 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

MORENO, DOUGLAS A TTEE

Account Summary

Account ID	1220-08-812-017
Account Type	Real Estate
Location	1086 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-017

Account Type

Real Estate

Location

1086 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,708.35
Total	$6,708.35
Paid	$6,708.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,708.35

Total

$6,708.35

Paid

$6,708.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,677.32	$0.00	$1,677.32	$1,677.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,677.01	$0.00	$1,677.01	$1,677.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,677.01	$0.00	$1,677.01	$1,677.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,677.01	$0.00	$1,677.01	$1,677.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,512.96	$0.00	$6,512.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,323.26	$0.00	$6,323.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,991.60	$0.00	$5,991.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,902.75	$0.00	$5,902.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,742.59	$0.00	$5,742.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,479.57	$0.00	$5,479.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,458.88	$0.00	$5,458.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,078.87	$0.00	$5,078.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$450.35	$4.50	$454.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$436.39	$4.36	$440.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300041	$-6,708.35	$0.00
07/15/2024	BILL	MORENO REVOCABLE TRUST 2003	$6,708.35	$6,708.35
02/20/2024	PAYMENT	DA MORENO WT NORW -	$-1,628.17	$0.00
12/15/2023	PAYMENT	DA MORENO WT NORW -	$-1,628.17	$1,628.17
10/03/2023	PAYMENT	DA MORENO WT NORW -	$-1,628.17	$3,256.34
08/02/2023	PAYMENT	DA MORENO WT NORW -	$-1,628.45	$4,884.51
07/14/2023	BILL	MORENO REVOCABLE TRUST 2003	$6,512.96	$6,512.96
02/22/2023	PAYMENT	DA MORENO WT NORW -	$-1,580.81	$0.00
12/16/2022	PAYMENT	DA MORENO WT NORW -	$-1,580.81	$1,580.81
09/13/2022	PAYMENT	HORAN, BRUCE E CHECK 20021265	$-1,580.81	$3,161.62
08/20/2022	PAYMENT	HORAN, BRUCE E CHECK 1229	$-1,580.83	$4,742.43
07/19/2022	BILL	HORAN, BRUCE E	$6,323.26	$6,323.26
08/14/2021	PAYMENT	HORAN, BRUCE E CHECK	$-5,991.60	$0.00
07/14/2021	BILL	HORAN, BRUCE E	$5,991.60	$5,991.60
07/28/2020	PAYMENT	HORAN, BRUCE E CHECK	$-5,902.75	$0.00
07/13/2020	BILL	HORAN, BRUCE E	$5,902.75	$5,902.75
07/31/2019	PAYMENT	HORAN, BRUCE E CHECK	$-5,742.59	$0.00
07/15/2019	BILL	HORAN, BRUCE E	$5,742.59	$5,742.59
07/27/2018	PAYMENT	HORAN, BRUCE E CHECK	$-5,479.57	$0.00
07/12/2018	BILL	HORAN, BRUCE E	$5,479.57	$5,479.57
07/28/2017	PAYMENT	HORAN, BRUCE E CHECK	$-5,458.88	$0.00
07/14/2017	BILL	HORAN, BRUCE E	$5,458.88	$5,458.88
08/03/2016	PAYMENT	HORAN, BRUCE E CHECK	$-5,078.87	$0.00
07/12/2016	BILL	HORAN, BRUCE E	$5,078.87	$5,078.87
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-112.58	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-112.58	$112.58
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-4.50	$225.16
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-112.58	$229.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$342.24
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-112.61	$337.74
07/14/2015	BILL	SILVER OAK HOMES INC	$450.35	$450.35
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-113.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.45
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-109.09	$109.09
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-109.09	$218.18
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-109.12	$327.27
07/17/2014	BILL	SILVER OAK HOMES INC	$436.39	$436.39
05/22/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-372.33	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$372.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.64	$362.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.91	$342.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$331.63
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-109.12	$327.27
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$436.39	$436.39
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$119.01
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$238.02
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-148.76	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-148.76	$148.76
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-148.76	$297.52
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-148.79	$446.28
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$595.07	$595.07
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-359.00	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.00
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-2,960.09	$351.96
10/13/2010	AMENDMENT	remove 1 mo int - tll	$-16.21	$3,312.05
10/01/2010	INTEREST	Monthly Interest	$16.21	$3,328.26
09/03/2010	INTEREST	Monthly Interest	$16.21	$3,312.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.04	$3,295.84
08/03/2010	INTEREST	Monthly Interest	$16.21	$3,288.80
07/14/2010	BILL	J & L VENTURES LLC	$703.92	$3,272.59
07/01/2010	INTEREST	Monthly Interest	$16.21	$2,568.67
06/08/2010	INTEREST	Monthly Interest	$101.88	$2,552.46
05/03/2010	INTEREST	Monthly Interest	$8.42	$2,450.58
04/01/2010	INTEREST	Monthly Interest	$8.42	$2,442.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.42	$2,433.74
03/01/2010	INTEREST	Monthly Interest	$8.42	$2,368.32
02/02/2010	INTEREST	Monthly Interest	$8.42	$2,359.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.06	$2,351.48
01/06/2010	INTEREST	Monthly Interest	$8.42	$2,309.42
12/11/2009	INTEREST	Monthly Interest	$8.42	$2,301.00
11/02/2009	INTEREST	Monthly Interest	$8.42	$2,292.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.37	$2,284.16
10/02/2009	INTEREST	Monthly Interest	$8.42	$2,260.79
09/01/2009	INTEREST	Monthly Interest	$8.42	$2,252.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.35	$2,243.95
08/05/2009	INTEREST	Monthly Interest	$8.42	$2,234.60
07/13/2009	BILL	J & L VENTURES LLC	$934.63	$2,226.18
07/13/2009	INTEREST	Monthly Interest	$8.42	$1,291.55
06/02/2009	INTEREST	Monthly Interest	$101.07	$1,283.13
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,182.06
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,168.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.75	$1,162.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.48	$1,091.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.27	$1,046.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.11	$1,020.81
07/18/2008	BILL	J & L VENTURES LLC	$1,010.70	$1,010.70
02/20/2008	PAYMENT	J & L VENTURES LLC	$-246.17	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-246.17	$246.17
10/03/2007	PAYMENT	J & L VENTURES LLC	$-246.17	$492.34
08/27/2007	PAYMENT	J & L VENTURES LLC	$-246.17	$738.51
07/01/2007	BILL	J & L VENTURES LLC	$984.68	$984.68
03/07/2007	PAYMENT	J L VENTURES	$-359.68	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-359.65	$359.68
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-359.65	$719.33
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-359.65	$1,078.98
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,438.63	$1,438.63