Tax Account 1220-24-410-005
Owners
MOORE FAMILY TRUST 2015
648 FRONTAGE RD
GARDNERVILLE, NV 89410
MOORE, PATRICK & LISA L TTEE
MOORE, PATRICK TTEE
MOORE, LISA L TTEE
Account Summary
| Account ID | 1220-24-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 648 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $2,767.74 |
| Currently Due | $922.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,690.47 |
| Total | $3,690.47 |
| Paid | $922.73 |
| Balance | $2,767.74 |
| Due | $922.58 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,582.99 | $0.00 | $3,582.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,478.65 | $0.00 | $3,478.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,377.33 | $0.00 | $3,377.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,296.63 | $0.00 | $3,296.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,254.75 | $0.00 | $3,254.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,172.99 | $0.00 | $3,172.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,147.13 | $0.00 | $3,147.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,126.85 | $140.71 | $3,267.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,120.61 | $62.42 | $3,183.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,029.72 | $266.83 | $3,296.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PATRICK MOORE GOVACH ACH - 324599384 | $-922.73 | $2,767.74 |
| 07/15/2024 | BILL | MOORE FAMILY TRUST 2015 | $3,690.47 | $3,690.47 |
| 03/01/2024 | PAYMENT | PATRICK MOORE GOVACH ACH - 317501748 | $-895.67 | $0.00 |
| 01/02/2024 | PAYMENT | FAMILY TRUST 2015 MOORE GOVACH ACH - 314861491 | $-895.67 | $895.67 |
| 09/29/2023 | PAYMENT | PATRICK MOORE GOVACH ACH - 311306294 | $-895.67 | $1,791.34 |
| 08/22/2023 | PAYMENT | FAMILY TRUST 2015 MOORE GOVACH ACH - 309616483 | $-895.98 | $2,687.01 |
| 07/14/2023 | BILL | MOORE FAMILY TRUST 2015 | $3,582.99 | $3,582.99 |
| 03/02/2023 | PAYMENT | PATRICK MOORE GOVACH ACH - 301852789 | $-869.66 | $0.00 |
| 01/03/2023 | PAYMENT | PATRICK MOORE GOVACH ACH - 299207245 | $-869.66 | $869.66 |
| 09/30/2022 | PAYMENT | PATRICK & LISA L TTE MOORE GOVACH ACH - 295662886 | $-869.66 | $1,739.32 |
| 08/17/2022 | PAYMENT | PATRICK MOORE GOVACH ACH - 293826960 | $-869.67 | $2,608.98 |
| 07/19/2022 | BILL | MOORE, PATRICK & LISA L TTEE | $3,478.65 | $3,478.65 |
| 03/09/2022 | PAYMENT | MOORE, PATRICK CREDIT: D | $-844.33 | $0.00 |
| 01/05/2022 | PAYMENT | MOORE, PATRICK CREDIT: D | $-844.33 | $844.33 |
| 09/29/2021 | PAYMENT | MOORE, PATRICK CREDIT: D | $-844.33 | $1,688.66 |
| 08/15/2021 | PAYMENT | MOORE, PATRICK CREDIT: D | $-844.34 | $2,532.99 |
| 07/14/2021 | BILL | MOORE, PATRICK & LISA L TTEE | $3,377.33 | $3,377.33 |
| 02/24/2021 | PAYMENT | PATRICK MOORE CREDIT: D | $-824.15 | $0.00 |
| 12/29/2020 | PAYMENT | PATRICK MOORE CREDIT: D | $-824.15 | $824.15 |
| 10/01/2020 | PAYMENT | PATRICK MOORE CREDIT: D | $-824.15 | $1,648.30 |
| 08/17/2020 | PAYMENT | FATCO CHECK | $-824.18 | $2,472.45 |
| 07/13/2020 | BILL | KUJAWSKI, DANNY & REBECCA | $3,296.63 | $3,296.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.68 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.68 | $813.68 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.68 | $1,627.36 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.71 | $2,441.04 |
| 07/15/2019 | BILL | KUJAWSKI, DANNY & REBECCA | $3,254.75 | $3,254.75 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.24 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.24 | $793.24 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.24 | $1,586.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.27 | $2,379.72 |
| 07/12/2018 | BILL | KUJAWSKI, DANNY & REBECCA | $3,172.99 | $3,172.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.78 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.78 | $786.78 |
| 09/05/2017 | PAYMENT | GUILD MORTGAGE CO CHECK | $-786.78 | $1,573.56 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-786.79 | $2,360.34 |
| 07/14/2017 | BILL | KUJAWSKI, DANNY & REBECCA | $3,147.13 | $3,147.13 |
| 04/04/2017 | PAYMENT | POWERS, ALICIA A CHECK | $-812.98 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.27 | $812.98 |
| 02/08/2017 | PAYMENT | POWERS, ALICIA A CHECK | $-1,672.86 | $781.71 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $78.17 | $2,454.57 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.27 | $2,376.40 |
| 08/23/2016 | PAYMENT | POWERS, ALICIA A CHECK | $-781.72 | $2,345.13 |
| 07/12/2016 | BILL | POWERS, ALICIA A | $3,126.85 | $3,126.85 |
| 03/18/2016 | PAYMENT | POWERS, ALICIA A CHECK | $-780.15 | $0.00 |
| 01/13/2016 | PAYMENT | POWERS, ALICIA A CHECK | $-780.15 | $780.15 |
| 12/17/2015 | PAYMENT | POWERS, ALICIA A CHECK | $-811.36 | $1,560.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.21 | $2,371.66 |
| 10/02/2015 | PAYMENT | POWERS, ALICIA A CHECK | $-811.37 | $2,340.45 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $31.21 | $3,151.82 |
| 07/14/2015 | BILL | POWERS, ALICIA A | $3,120.61 | $3,120.61 |
| 05/14/2015 | PAYMENT | POWERS, ALICIA A CHECK | $-842.48 | $0.00 |
| 05/11/2015 | PAYMENT | POWERS, ALICIA A CHECK | $-833.17 | $842.48 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,675.65 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $75.74 | $1,666.34 |
| 03/09/2015 | PAYMENT | POWERS, ALICIA A CHECK | $-833.17 | $1,590.60 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $75.74 | $2,423.77 |
| 12/03/2014 | PAYMENT | POWERS, ALICIA A CHECK | $-787.73 | $2,348.03 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $75.74 | $3,135.76 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $30.30 | $3,060.02 |
| 07/17/2014 | BILL | POWERS, ALICIA A | $3,029.72 | $3,029.72 |
| 04/14/2014 | PAYMENT | POWERS, ALICIA A CHECK | $-764.78 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.41 | $764.78 |
| 03/04/2014 | PAYMENT | POWERS, ALICIA A CHECK | $-867.74 | $735.37 |
| 01/22/2014 | PAYMENT | POWERS, ALICIA A CHECK | $-1,573.69 | $1,603.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $132.37 | $3,176.80 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $73.54 | $3,044.43 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $29.41 | $2,970.89 |
| 07/16/2013 | BILL | POWERS, ALICIA A | $2,941.48 | $2,941.48 |
| 05/01/2013 | PAYMENT | POWERS, ALICIA A CHECK | $-742.51 | $0.00 |
| 05/01/2013 | AMENDMENT | remove pub to post ontime lmt | $-8.75 | $742.51 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $751.26 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.56 | $742.51 |
| 02/27/2013 | PAYMENT | POWERS, ALICIA A CHECK | $-742.51 | $713.95 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $28.56 | $1,456.46 |
| 01/17/2013 | PAYMENT | POWERS, ALICIA A CHECK | $-785.35 | $1,427.90 |
| 11/06/2012 | PAYMENT | POWERS, ALICIA A CHECK | $-742.53 | $2,213.25 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $71.40 | $2,955.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $28.56 | $2,884.38 |
| 07/13/2012 | BILL | POWERS, ALICIA A | $2,855.82 | $2,855.82 |
| 03/14/2012 | PAYMENT | POWERS, ALICIA A CHECK | $-693.13 | $0.00 |
| 01/17/2012 | PAYMENT | POWERS, ALICIA A CHECK | $-693.13 | $693.13 |
| 10/13/2011 | PAYMENT | POWERS, ALICIA A CHECK | $-693.13 | $1,386.26 |
| 09/07/2011 | PAYMENT | POWERS, ALICIA A CHECK | $-720.88 | $2,079.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $27.73 | $2,800.27 |
| 07/15/2011 | BILL | POWERS, ALICIA A | $2,772.54 | $2,772.54 |
| 05/02/2011 | PAYMENT | POWERS, ALICIA A CHECK | $-699.89 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.92 | $699.89 |
| 03/10/2011 | PAYMENT | POWERS, ALICIA A CHECK | $-699.89 | $672.97 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.92 | $1,372.86 |
| 01/12/2011 | PAYMENT | POWERS, ALICIA A CHECK | $-699.89 | $1,345.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.92 | $2,045.83 |
| 08/24/2010 | PAYMENT | POWERS, ALICIA A CHECK | $-672.97 | $2,018.91 |
| 07/14/2010 | BILL | POWERS, ALICIA A | $2,691.88 | $2,691.88 |
| 04/23/2010 | PAYMENT | POWERS, ALICIA A CHECK | $-1,398.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.34 | $1,398.21 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.13 | $1,332.87 |
| 12/18/2009 | PAYMENT | POWERS, ALICIA A CHECK | $-679.50 | $1,306.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.13 | $1,986.24 |
| 08/20/2009 | PAYMENT | POWERS, ALICIA A CHECK | $-653.37 | $1,960.11 |
| 07/13/2009 | BILL | POWERS, ALICIA A | $2,613.48 | $2,613.48 |
| 03/04/2009 | PAYMENT | POWERS, ALICIA A CHECK | $-634.34 | $0.00 |
| 01/07/2009 | PAYMENT | POWERS, ALICIA A CHECK | $-634.34 | $634.34 |
| 11/19/2008 | PAYMENT | POWERS, ALICIA A CHECK | $-659.71 | $1,268.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.37 | $1,928.39 |
| 08/25/2008 | PAYMENT | POWERS, ALICIA A CHECK | $-634.34 | $1,903.02 |
| 07/18/2008 | BILL | POWERS, ALICIA A | $2,537.36 | $2,537.36 |
| 03/04/2008 | PAYMENT | POWERS, ALICIA A | $-615.89 | $0.00 |
| 01/09/2008 | PAYMENT | POWERS, ALICIA A | $-615.87 | $615.89 |
| 10/09/2007 | PAYMENT | POWERS, ALICIA A | $-615.87 | $1,231.76 |
| 08/27/2007 | PAYMENT | POWERS, ALICIA A | $-615.87 | $1,847.63 |
| 07/01/2007 | BILL | POWERS, ALICIA A | $2,463.50 | $2,463.50 |
| 03/07/2007 | PAYMENT | POWERS, ALICIA A | $-597.95 | $0.00 |
| 01/04/2007 | PAYMENT | POWERS, ALICIA A | $-597.93 | $597.95 |
| 10/04/2006 | PAYMENT | POWERS, ALICIA A | $-597.93 | $1,195.88 |
| 08/30/2006 | PAYMENT | POWERS, ALICIA A | $-597.93 | $1,793.81 |
| 07/01/2006 | BILL | POWERS, ALICIA A | $2,391.74 | $2,391.74 |
| 03/06/2006 | PAYMENT | POWERS, ALICIA A | $-530.43 | $0.00 |
| 01/03/2006 | PAYMENT | POWERS, ALICIA A | $-530.40 | $530.43 |
| 09/30/2005 | PAYMENT | POWERS, ALICIA A | $-530.40 | $1,060.83 |
| 08/11/2005 | PAYMENT | POWERS, ALICIA A | $-530.40 | $1,591.23 |
| 07/01/2005 | BILL | POWERS, ALICIA A | $2,121.63 | $2,121.63 |
| 03/04/2005 | PAYMENT | POWERS, ALICIA A | $-535.94 | $0.00 |
| 01/04/2005 | PAYMENT | POWERS, ALICIA A | $-535.92 | $535.94 |
| 10/04/2004 | PAYMENT | POWERS, ALICIA A | $-535.92 | $1,071.86 |
| 08/06/2004 | PAYMENT | POWERS, ALICIA A | $-535.92 | $1,607.78 |
| 07/01/2004 | BILL | POWERS, ALICIA A | $2,143.70 | $2,143.70 |
| 03/22/2004 | PAYMENT | ALICIA POWERS | $-378.89 | $0.00 |
| 03/22/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $378.89 |
| 10/02/2003 | PAYMENT | 22 | $-189.43 | $378.89 |
| 08/15/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-189.43 | $568.32 |
| 07/01/2003 | BILL | SWIFT, MIKE DEVELOPMENT CO | $757.75 | $757.75 |
| 10/10/2002 | PAYMENT | 22 | $-172.93 | $0.00 |
| 09/16/2002 | PAYMENT | LEICHTFUSS, DEAN & D | $-86.45 | $172.93 |
| 08/19/2002 | PAYMENT | LEICHTFUSS, DEAN & D | $-86.45 | $259.38 |
| 07/01/2002 | BILL | LEICHTFUSS, DEAN & DAVID & THO | $345.83 | $345.83 |
| 02/11/2002 | PAYMENT | LEICHTFUSS, H & M TR | $-86.45 | $0.00 |
| 12/12/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $86.45 |
| 09/17/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $172.89 |
| 08/14/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $259.33 |
| 07/01/2001 | BILL | LEICHTFUSS, H & M TRUSTEE | $345.77 | $345.77 |
| 01/02/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-171.20 | $0.00 |
| 08/15/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-171.18 | $171.20 |
| 07/01/2000 | BILL | LEICHTFUSS, H & M TRUSTEE | $342.38 | $342.38 |
| 01/25/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-173.76 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $173.76 |
| 09/29/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $170.35 |
| 08/05/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $255.52 |
| 07/01/1999 | BILL | LEICHTFUSS, H & M TRUSTEE | $340.69 | $340.69 |
| 03/03/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-89.79 | $0.00 |
| 12/22/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $89.79 |
| 09/23/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $179.55 |
| 08/17/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $269.31 |
| 07/01/1998 | BILL | LEICHTFUSS, H & M TRUSTEE | $359.07 | $359.07 |
| 08/05/1997 | PAYMENT | LEICHTFUSS, H & M TR | $-328.53 | $0.00 |
| 07/01/1997 | BILL | LEICHTFUSS, H & M TRUSTEE | $328.53 | $328.53 |
| 12/11/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $0.00 |
| 08/06/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $167.78 |
| 07/01/1996 | BILL | LEICHTFUSS, H & M TRUSTEE | $335.56 | $335.56 |
| 11/08/1995 | PAYMENT | $-174.85 | $0.00 | |
| 07/27/1995 | PAYMENT | $-174.82 | $174.85 | |
| 07/01/1995 | BILL | LEICHTFUSS, H & M TRUSTEE | $349.67 | $349.67 |
| 12/09/1994 | PAYMENT | $-176.96 | $0.00 | |
| 07/27/1994 | PAYMENT | $-176.96 | $176.96 | |
| 07/01/1994 | BILL | LEICHTFUSS, H & M TRUSTEE | $353.92 | $353.92 |
| 11/22/1993 | PAYMENT | $-142.25 | $0.00 | |
| 08/04/1993 | PAYMENT | $-142.22 | $142.25 | |
| 07/01/1993 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.47 | $284.47 |
| 11/23/1992 | PAYMENT | $-142.24 | $0.00 | |
| 08/06/1992 | PAYMENT | $-142.24 | $142.24 | |
| 07/01/1992 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.48 | $284.48 |
| 11/04/1991 | PAYMENT | $-132.05 | $0.00 | |
| 08/13/1991 | PAYMENT | $-132.02 | $132.05 | |
| 07/01/1991 | BILL | LEICHTFUSS, H & M TRUSTEE | $264.07 | $264.07 |
| 10/10/1990 | PAYMENT | $-131.18 | $0.00 | |
| 07/23/1990 | PAYMENT | $-131.18 | $131.18 | |
| 07/01/1990 | BILL | LEICHTFUSS, H & M TRUSTEE | $262.36 | $262.36 |
| 12/01/1989 | PAYMENT | $-128.36 | $0.00 | |
| 08/10/1989 | PAYMENT | $-128.36 | $128.36 | |
| 07/01/1989 | BILL | LEICHTFUSS, H & M TRUSTEE | $256.72 | $256.72 |
| 10/03/1988 | PAYMENT | $-53.42 | $0.00 | |
| 07/18/1988 | PAYMENT | $-53.42 | $53.42 | |
| 07/01/1988 | BILL | LEICHTFUSS, H & M TRUSTEE | $106.84 | $106.84 |
| 12/07/1987 | PAYMENT | $-51.88 | $0.00 | |
| 08/10/1987 | PAYMENT | $-51.88 | $51.88 | |
| 07/01/1987 | BILL | LEICHTFUSS, H & M TRUSTEE | $103.76 | $103.76 |
| 12/10/1986 | PAYMENT | $-42.35 | $0.00 | |
| 07/17/1986 | PAYMENT | $-42.32 | $42.35 | |
| 07/01/1986 | BILL | LEICHTFUSS,H & M TRUSTEE | $84.67 | $84.67 |