Tax Account 1220-21-610-135

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Owners

MORAN REVOCABLE TRUST 2022
1314 CARDINAL CT
GARDNERVILLE, NV 89460

MORAN, GREGORY W & DOLORES J TTEE

Account Summary

Account ID	1220-21-610-135
Account Type	Real Estate
Location	1314 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-135

Account Type

Real Estate

Location

1314 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.32
Total	$1,226.32
Paid	$1,226.32
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

$1,226.32

Total

$1,226.32

Paid

$1,226.32

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	$306.76	$0.00	$306.76	$306.76	$0.00
2	10/07/2024	10/17/2024	Paid	$306.52	$0.00	$306.52	$306.52	$0.00
3	01/06/2025	01/16/2025	Paid	$306.52	$0.00	$306.52	$306.52	$0.00
4	03/03/2025	03/13/2025	Paid	$306.52	$0.00	$306.52	$306.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.61	$0.00	$1,190.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,155.94	$0.00	$1,155.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,122.27	$0.00	$1,122.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,089.58	$0.00	$1,089.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,057.84	$37.03	$1,094.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,027.02	$0.00	$1,027.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$997.10	$0.00	$997.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$971.82	$0.00	$971.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$969.88	$0.00	$969.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$957.99	$0.00	$957.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MORAN, G CHECK 2234	$-1,226.32	$0.00
07/15/2024	BILL	MORAN REVOCABLE TRUST 2022	$1,226.32	$1,226.32
07/24/2023	PAYMENT	MORAN,G & D CHECK 1190.61	$-1,190.61	$0.00
07/14/2023	BILL	MORAN REVOCABLE TRUST 2022	$1,190.61	$1,190.61
08/01/2022	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK 2050	$-1,155.94	$0.00
07/19/2022	BILL	MORAN, GREGORY W & DOLORES J	$1,155.94	$1,155.94
07/22/2021	PAYMENT	MORAN, GREGORY W CHECK	$-1,122.27	$0.00
07/14/2021	BILL	MORAN, GREGORY W & DOLORES J	$1,122.27	$1,122.27
07/23/2020	PAYMENT	GREGORY MORAN CHECK	$-1,089.58	$0.00
07/13/2020	BILL	MORAN, GREGORY W & DOLORES J	$1,089.58	$1,089.58
01/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-264.46	$0.00
01/03/2020	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-264.46	$264.46
01/03/2020	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-565.95	$528.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.45	$1,094.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.58	$1,068.42
07/15/2019	BILL	MORAN, GREGORY W & DOLORES J	$1,057.84	$1,057.84
01/03/2019	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-513.50	$0.00
07/30/2018	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-513.52	$513.50
07/12/2018	BILL	MORAN, GREGORY W & DOLORES J	$1,027.02	$1,027.02
01/10/2018	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-498.54	$0.00
08/11/2017	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-498.56	$498.54
07/14/2017	BILL	MORAN, GREGORY W & DOLORES J	$997.10	$997.10
01/17/2017	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-485.90	$0.00
08/10/2016	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-485.92	$485.90
07/12/2016	BILL	MORAN, GREGORY W & DOLORES J	$971.82	$971.82
01/07/2016	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-484.94	$0.00
10/05/2015	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-242.47	$484.94
08/31/2015	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-242.47	$727.41
07/14/2015	BILL	MORAN, GREGORY W & DOLORES J	$969.88	$969.88
02/13/2015	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-239.49	$0.00
10/28/2014	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-239.49	$239.49
10/01/2014	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-239.49	$478.98
08/08/2014	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-239.52	$718.47
07/17/2014	BILL	MORAN, GREGORY W & DOLORES J	$957.99	$957.99
01/09/2014	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-457.10	$0.00
10/01/2013	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-228.55	$457.10
08/09/2013	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-228.55	$685.65
07/16/2013	BILL	MORAN, GREGORY W & DOLORES J	$914.20	$914.20
02/13/2013	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-282.64	$0.00
01/11/2013	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-282.64	$282.64
08/20/2012	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-565.31	$565.28
07/13/2012	BILL	MORAN, GREGORY W & DOLORES J	$1,130.59	$1,130.59
02/15/2012	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.39	$0.00
12/16/2011	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.39	$288.39
10/03/2011	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.39	$576.78
08/08/2011	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.42	$865.17
07/15/2011	BILL	MORAN, GREGORY W & DOLORES J	$1,153.59	$1,153.59
02/10/2011	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-306.43	$0.00
01/04/2011	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-306.43	$306.43
09/16/2010	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-306.43	$612.86
08/09/2010	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-306.43	$919.29
07/14/2010	BILL	MORAN, GREGORY W & DOLORES J	$1,225.72	$1,225.72
01/13/2010	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-297.51	$0.00
12/07/2009	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-297.51	$297.51
08/04/2009	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-595.04	$595.02
07/13/2009	BILL	MORAN, GREGORY W & DOLORES J	$1,190.06	$1,190.06
02/10/2009	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.85	$0.00
12/18/2008	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.85	$288.85
09/11/2008	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.85	$577.70
08/08/2008	PAYMENT	MORAN, GREGORY W & DOLORES J CHECK	$-288.85	$866.55
07/18/2008	BILL	MORAN, GREGORY W & DOLORES J	$1,155.40	$1,155.40
02/08/2008	PAYMENT	MORAN, GREGORY W & D	$-280.45	$0.00
01/03/2008	PAYMENT	MORAN, GREGORY W & D	$-280.42	$280.45
09/26/2007	PAYMENT	MORAN, GREGORY W & D	$-280.42	$560.87
08/07/2007	PAYMENT	MORAN, GREGORY W & D	$-280.42	$841.29
07/01/2007	BILL	MORAN, GREGORY W & DOLORES J	$1,121.71	$1,121.71
03/16/2007	PAYMENT	MORAN, GREGORY W & D	$-272.29	$0.00
12/14/2006	PAYMENT	MORAN, GREGORY W & D	$-272.27	$272.29
10/13/2006	PAYMENT	MORAN, GREGORY W & D	$-555.43	$544.56
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.89	$1,099.99
07/01/2006	BILL	MORAN, GREGORY W & DOLORES J	$1,089.10	$1,089.10
02/13/2006	PAYMENT	MORAN, GREGORY W & D	$-264.36	$0.00
01/04/2006	PAYMENT	MORAN, GREGORY W & D	$-264.34	$264.36
09/23/2005	PAYMENT	MORAN, GREGORY W & D	$-264.34	$528.70
08/08/2005	PAYMENT	MORAN, GREGORY W & D	$-264.34	$793.04
07/01/2005	BILL	MORAN, GREGORY W & DOLORES J	$1,057.38	$1,057.38
02/07/2005	PAYMENT	MORAN, GREGORY W & D	$-266.77	$0.00
12/16/2004	PAYMENT	MORAN, GREGORY W & D	$-266.76	$266.77
09/16/2004	PAYMENT	MORAN, GREGORY W & D	$-266.76	$533.53
08/03/2004	PAYMENT	MORAN, GREGORY W & D	$-266.76	$800.29
07/01/2004	BILL	MORAN, GREGORY W & DOLORES J	$1,067.05	$1,067.05
03/01/2004	PAYMENT	MORAN, GREGORY W & D	$-222.89	$0.00
12/15/2003	PAYMENT	MORAN, GREGORY W & D	$-222.89	$222.89
09/11/2003	PAYMENT	MORAN, GREGORY W & D	$-222.89	$445.78
08/11/2003	PAYMENT	MORAN, GREGORY W & D	$-222.89	$668.67
07/01/2003	BILL	MORAN, GREGORY W & DOLORES J	$891.56	$891.56
02/18/2003	PAYMENT	MORAN, GREGORY W & D	$-207.42	$0.00
02/03/2003	PAYMENT	MORAN, GREGORY W & D	$-215.69	$207.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.30	$423.11
09/16/2002	PAYMENT	MORAN, GREGORY W & D	$-207.39	$414.81
08/19/2002	PAYMENT	MORAN, GREGORY W & D	$-207.39	$622.20
07/01/2002	BILL	MORAN, GREGORY W & DOLORES J	$829.59	$829.59
02/15/2002	PAYMENT	MORAN, GREGORY W & D	$-205.50	$0.00
01/02/2002	PAYMENT	MORAN, GREGORY W & D	$-205.48	$205.50
09/14/2001	PAYMENT	MORAN, GREGORY W & D	$-205.48	$410.98
08/08/2001	PAYMENT	MORAN, GREGORY W & D	$-205.48	$616.46
07/01/2001	BILL	MORAN, GREGORY W & DOLORES J	$821.94	$821.94
03/02/2001	PAYMENT	MORAN, GREGORY W & D	$-203.77	$0.00
01/05/2001	PAYMENT	MORAN, GREGORY W & D	$-203.77	$203.77
11/01/2000	PAYMENT	MORAN, GREGORY W & D	$-211.92	$407.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.15	$619.46
08/10/2000	PAYMENT	MORAN, GREGORY W & D	$-203.77	$611.31
07/01/2000	BILL	MORAN, GREGORY W & DOLORES J	$815.08	$815.08
12/20/1999	PAYMENT	MORAN, GREGORY W & D	$-405.82	$0.00
10/04/1999	PAYMENT	MORAN, GREGORY W & D	$-202.90	$405.82
08/18/1999	PAYMENT	MORAN, GREGORY W & D	$-202.90	$608.72
07/01/1999	BILL	MORAN, GREGORY W & DOLORES J	$811.62	$811.62
03/02/1999	PAYMENT	MORAN, GREGORY W & D	$-205.17	$0.00
01/06/1999	PAYMENT	MORAN, GREGORY W & D	$-205.16	$205.17
10/06/1998	PAYMENT	MORAN, GREGORY W & D	$-205.16	$410.33
08/20/1998	PAYMENT	MORAN, GREGORY W & D	$-205.16	$615.49
07/01/1998	BILL	MORAN, GREGORY W & DOLORES J	$820.65	$820.65
03/04/1998	PAYMENT	MORAN, GREGORY W & D	$-204.37	$0.00
01/07/1998	PAYMENT	MORAN, GREGORY W & D	$-204.35	$204.37
10/09/1997	PAYMENT	MORAN, GREGORY W & D	$-204.35	$408.72
08/19/1997	PAYMENT	MORAN, GREGORY W & D	$-204.35	$613.07
07/01/1997	BILL	MORAN, GREGORY W & DOLORES J	$817.42	$817.42
03/03/1997	PAYMENT	MORAN, GREGORY W & D	$-208.12	$0.00
01/07/1997	PAYMENT	MORAN, GREGORY W & D	$-208.11	$208.12
10/09/1996	PAYMENT	MORAN, GREGORY W & D	$-208.11	$416.23
08/19/1996	PAYMENT	MORAN, GREGORY W & D	$-208.11	$624.34
07/01/1996	BILL	MORAN, GREGORY W & DOLORES J	$832.45	$832.45
02/28/1996	PAYMENT		$-209.71	$0.00
01/17/1996	PAYMENT		$-218.10	$209.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.39	$427.81
10/06/1995	PAYMENT		$-209.71	$419.42
09/01/1995	PAYMENT		$-209.71	$629.13
07/01/1995	BILL	LYNCH, JOHN V & RONICA R	$838.84	$838.84
03/20/1995	PAYMENT		$-198.28	$0.00
01/17/1995	PAYMENT		$-198.25	$198.28
10/05/1994	PAYMENT		$-198.25	$396.53
08/18/1994	PAYMENT		$-198.25	$594.78
07/01/1994	BILL	LYNCH, JOHN V & RONICA R	$793.03	$793.03
03/09/1994	PAYMENT		$-174.51	$0.00
01/07/1994	PAYMENT		$-174.50	$174.51
10/08/1993	PAYMENT		$-174.50	$349.01
08/23/1993	PAYMENT		$-174.50	$523.51
07/01/1993	BILL	LYNCH, JOHN V & RONICA R	$698.01	$698.01
03/05/1993	PAYMENT		$-163.46	$0.00
01/11/1993	PAYMENT		$-163.43	$163.46
10/23/1992	PAYMENT		$-169.97	$326.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.54	$496.86
08/26/1992	PAYMENT		$-163.43	$490.32
07/01/1992	BILL	LYNCH, JOHN V & RONICA R	$653.75	$653.75
03/04/1992	PAYMENT		$-144.78	$0.00
01/07/1992	PAYMENT		$-144.78	$144.78
10/03/1991	PAYMENT		$-144.78	$289.56
08/20/1991	PAYMENT		$-144.78	$434.34
07/01/1991	BILL	LYNCH, JOHN V & RONICA R	$579.12	$579.12
04/01/1991	PAYMENT		$-151.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.98	$151.70
01/14/1991	PAYMENT		$-140.69	$140.72
10/02/1990	PAYMENT		$-287.01	$281.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.63	$568.42
07/01/1990	BILL	CROWE, RONALD L & ANDREA M	$562.79	$562.79
04/25/1990	PAYMENT		$-142.01	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.27	$142.01
01/08/1990	PAYMENT		$-131.74	$131.74
10/13/1989	PAYMENT		$-131.74	$263.48
08/11/1989	PAYMENT		$-131.74	$395.22
07/01/1989	BILL	CROWE, RONALD L & ANDREA M	$526.96	$526.96
03/02/1989	PAYMENT		$-126.49	$0.00
01/24/1989	PAYMENT		$-131.54	$126.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.06	$258.03
10/12/1988	PAYMENT		$-126.48	$252.97
08/04/1988	PAYMENT		$-126.48	$379.45
07/01/1988	BILL	CROWE, RONALD L & ANDREA M	$505.93	$505.93
03/09/1988	PAYMENT		$-119.34	$0.00
01/08/1988	PAYMENT		$-119.34	$119.34
11/06/1987	PAYMENT		$-255.38	$238.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.93	$494.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.77	$482.13
07/01/1987	BILL	CROWE, RONALD L & ANDREA M	$477.36	$477.36
03/10/1987	PAYMENT		$-97.75	$0.00
01/15/1987	PAYMENT		$-97.74	$97.75
10/10/1986	PAYMENT		$-97.74	$195.49
08/01/1986	PAYMENT		$-97.74	$293.23
07/01/1986	BILL	CROWE,RONALD L & ANDREA M	$390.97	$390.97