Tax Account 1220-24-501-013

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Owners

MOXLEY, CHAD LAWRENCE & JENNIFER
1939 PINTO CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-013
Account Type	Real Estate
Location	1939 PINTO CI GEN CO/CWS/MOSQ
Balance	$2,740.38
Currently Due	$913.46

Account ID

1220-24-501-013

Account Type

Real Estate

Location

1939 PINTO CI
GEN CO/CWS/MOSQ

Balance

$2,740.38

Currently Due

$913.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.06
Total	$3,654.06
Paid	$913.68
Balance	$2,740.38
Due	$913.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,654.06

Total

$3,654.06

Paid

$913.68

Balance

$2,740.38

Due

$913.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$913.68	$0.00	$913.68	$913.68	$0.00
2	10/07/2024	10/17/2024	Due	$913.46	$0.00	$913.46	$0.00	$913.46
3	01/06/2025	01/16/2025	Due	$913.46	$0.00	$913.46	$0.00	$1,826.92
4	03/03/2025	03/13/2025	Due	$913.46	$0.00	$913.46	$0.00	$2,740.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,547.64	$0.00	$3,547.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,444.32	$0.00	$3,444.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,857.93	$0.00	$2,857.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,922.76	$0.00	$1,922.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,866.76	$0.00	$1,866.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,855.56	$0.00	$1,855.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,836.48	$18.36	$1,854.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,799.77	$0.00	$1,799.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,796.19	$0.00	$1,796.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,743.86	$0.00	$1,743.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-913.68	$2,740.38
07/15/2024	BILL	MOXLEY, CHAD LAWRENCE & JENNIFER	$3,654.06	$3,654.06
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-886.85	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-886.85	$886.85
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-886.85	$1,773.70
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-887.09	$2,660.55
07/14/2023	BILL	MOXLEY, CHAD LAWRENCE & JENNIFER	$3,547.64	$3,547.64
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-861.08	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-861.08	$861.08
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-861.08	$1,722.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-861.08	$2,583.24
07/19/2022	BILL	MOXLEY, CHAD L & JENNIFER	$3,444.32	$3,444.32
03/01/2022	PAYMENT	PENNYMAC CHECK	$-714.48	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-714.48	$714.48
10/01/2021	PAYMENT	PENNYMAC CHECK	$-714.48	$1,428.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-714.49	$2,143.44
07/14/2021	BILL	MOXLEY, CHAD L & JENNIFER	$2,857.93	$2,857.93
03/04/2021	PAYMENT	PENNYMAC CHECK	$-480.69	$0.00
12/30/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-480.69	$480.69
09/30/2020	PAYMENT	PENNYMAC CHECK	$-480.69	$961.38
08/13/2020	PAYMENT	PENNYMAC CHECK	$-480.69	$1,442.07
07/13/2020	BILL	MOXLEY, CHAD L & JENNIFER	$1,922.76	$1,922.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-466.69	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-466.69	$466.69
10/07/2019	PAYMENT	PENNYMAC CHECK	$-466.69	$933.38
08/16/2019	PAYMENT	PENNYMAC CHECK	$-466.69	$1,400.07
07/15/2019	BILL	MOXLEY, CHAD L & JENNIFER	$1,866.76	$1,866.76
02/28/2019	PAYMENT	PENNYMAC CHECK	$-463.89	$0.00
11/27/2018	PAYMENT	TOIYABE TITLE CHECK	$-463.89	$463.89
10/04/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-463.89	$927.78
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-463.89	$1,391.67
07/12/2018	BILL	TANK, RITA L	$1,855.56	$1,855.56
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.12	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.12	$459.12
12/04/2017	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-459.12	$918.24
12/04/2017	PAYMENT	CORELOGIC CHECK	$-18.36	$1,377.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.36	$1,395.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-459.12	$1,377.36
07/14/2017	BILL	TANK, RITA L	$1,836.48	$1,836.48
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.94	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.94	$449.94
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.94	$899.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.95	$1,349.82
07/12/2016	BILL	TANK, RITA L	$1,799.77	$1,799.77
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.04	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.04	$449.04
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.04	$898.08
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.07	$1,347.12
07/14/2015	BILL	TANK, RITA L	$1,796.19	$1,796.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.96	$435.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.96	$871.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.98	$1,307.88
07/17/2014	BILL	TANK, RITA L	$1,743.86	$1,743.86
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.25	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.25	$423.25
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.25	$846.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.28	$1,269.75
07/16/2013	BILL	TANK, RITA L	$1,693.03	$1,693.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.93	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.93	$410.93
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.93	$821.86
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.96	$1,232.79
07/13/2012	BILL	TANK, RITA L	$1,643.75	$1,643.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.96	$398.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.96	$797.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.96	$1,196.88
07/15/2011	BILL	TANK, RITA L	$1,595.84	$1,595.84
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.35	$387.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.35	$774.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.37	$1,162.05
07/14/2010	BILL	TANK, RITA L	$1,549.42	$1,549.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.07	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.07	$376.07
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.07	$752.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.09	$1,128.21
07/13/2009	BILL	TANK, RITA L	$1,504.30	$1,504.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.12	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.12	$365.12
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.12	$730.24
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.13	$1,095.36
07/18/2008	BILL	TANK, RITA L	$1,460.49	$1,460.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.50	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.47	$354.50
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.47	$708.97
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.47	$1,063.44
07/01/2007	BILL	TANK, RITA L	$1,417.91	$1,417.91
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-344.18	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.15	$344.18
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.15	$688.33
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.15	$1,032.48
07/01/2006	BILL	TANK, RITA L	$1,376.63	$1,376.63
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-334.14	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.13	$334.14
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.13	$668.27
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.13	$1,002.40
07/01/2005	BILL	TANK, RITA L	$1,336.53	$1,336.53
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-337.71	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.69	$337.71
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.69	$675.40
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.69	$1,013.09
07/01/2004	BILL	TANK, RITA L	$1,350.78	$1,350.78
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-307.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-307.65	$307.68
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-307.65	$615.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-307.65	$922.98
07/01/2003	BILL	CHANEY, RONALD N & LAURENE M	$1,230.63	$1,230.63
03/24/2003	PAYMENT	CHANEY, RONALD N & L	$-628.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.38	$628.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.75	$599.44
09/30/2002	PAYMENT	CHANEY, RONALD N & L	$-293.84	$587.69
08/20/2002	PAYMENT	CHANEY, RONALD N & L	$-293.84	$881.53
07/01/2002	BILL	CHANEY, RONALD N & LAURENE M	$1,175.37	$1,175.37
03/12/2002	PAYMENT	RONALD CHANEY	$-290.97	$0.00
11/05/2001	PAYMENT	44	$-913.62	$290.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.10	$1,204.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.64	$1,175.49
07/01/2001	BILL	GLISSON, MICHAEL	$1,163.85	$1,163.85
04/05/2001	PAYMENT	GLISSON, MICHAEL	$-616.60	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.81	$616.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.52	$587.79
11/14/2000	PAYMENT	GLISSON, MICHAEL	$-299.64	$576.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$875.91
09/06/2000	PAYMENT	GLISSON, MICHAEL	$-299.64	$864.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.52	$1,164.03
07/01/2000	BILL	GLISSON, MICHAEL	$1,152.51	$1,152.51
03/09/2000	PAYMENT	GLISSON, MICHAEL	$-286.71	$0.00
01/03/2000	PAYMENT	GLISSON, MICHAEL	$-286.69	$286.71
11/05/1999	PAYMENT	GLISSON, MICHAEL	$-298.16	$573.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.47	$871.56
08/23/1999	PAYMENT	GLISSON, MICHAEL	$-286.69	$860.09
07/01/1999	BILL	GLISSON, MICHAEL	$1,146.78	$1,146.78
03/19/1999	PAYMENT	GLISSON, MICHAEL S &	$-635.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.71	$635.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.88	$606.03
09/30/1998	PAYMENT	GLISSON, MICHAEL S &	$-297.06	$594.15
07/27/1998	PAYMENT	GLISSON, MICHAEL S &	$-297.06	$891.21
07/01/1998	BILL	GLISSON, MICHAEL S & PENNY A	$1,188.27	$1,188.27
03/02/1998	PAYMENT	GLISSON, MICHAEL S &	$-287.69	$0.00
01/02/1998	PAYMENT	GLISSON, MICHAEL S &	$-287.69	$287.69
10/07/1997	PAYMENT	GLISSON, MICHAEL S &	$-287.69	$575.38
08/04/1997	PAYMENT	GLISSON, MICHAEL S &	$-287.69	$863.07
07/01/1997	BILL	GLISSON, MICHAEL S & PENNY A	$1,150.76	$1,150.76
01/21/1997	PAYMENT	STEWART TITLE	$-293.87	$0.00
12/30/1996	PAYMENT	9996	$-293.87	$293.87
09/23/1996	PAYMENT	FLEET MTG	$-293.87	$587.74
08/05/1996	PAYMENT	STEAD, DOUGLAS K & M	$-293.87	$881.61
07/01/1996	BILL	STEAD, DOUGLAS K & MAUREEN S A	$1,175.48	$1,175.48
02/20/1996	PAYMENT		$-303.08	$0.00
12/19/1995	PAYMENT		$-303.07	$303.08
08/04/1995	PAYMENT		$-606.14	$606.15
07/01/1995	BILL	WOODS, BRUCE L & JEANNE F	$1,212.29	$1,212.29