Tax Account 1220-24-801-009
Owners
MOORE, ROD T & TONYA S
619 APPALOOSA LN
GARDNERVILLE, NV 89410
MOORE, ROD T
MOORE, TONYA S
Account Summary
| Account ID | 1220-24-801-009 |
|---|---|
| Account Type | Real Estate |
| Location | 619 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $2,287.05 |
| Currently Due | $762.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,049.68 |
| Total | $3,049.68 |
| Paid | $762.63 |
| Balance | $2,287.05 |
| Due | $762.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,823.79 | $0.00 | $2,823.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,614.64 | $0.00 | $2,614.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,420.96 | $0.00 | $2,420.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,341.35 | $0.00 | $2,341.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,259.98 | $0.00 | $2,259.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,156.46 | $0.00 | $2,156.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,093.64 | $0.00 | $2,093.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,040.58 | $0.00 | $2,040.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,036.51 | $0.00 | $2,036.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,977.18 | $0.00 | $1,977.18 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-762.63 | $2,287.05 |
| 07/15/2024 | BILL | MOORE, ROD T & TONYA S | $3,049.68 | $3,049.68 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.91 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.91 | $705.91 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.91 | $1,411.82 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.06 | $2,117.73 |
| 07/14/2023 | BILL | MOORE, ROD T & TONYA S | $2,823.79 | $2,823.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.66 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.66 | $653.66 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.66 | $1,307.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.66 | $1,960.98 |
| 07/19/2022 | BILL | MOORE, ROD T & TONYA S | $2,614.64 | $2,614.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.24 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.24 | $605.24 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.24 | $1,210.48 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.24 | $1,815.72 |
| 07/14/2021 | BILL | MOORE, ROD T & TONYA S | $2,420.96 | $2,420.96 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.33 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.33 | $585.33 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.33 | $1,170.66 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.36 | $1,755.99 |
| 07/13/2020 | BILL | MOORE, ROD T & TONYA S | $2,341.35 | $2,341.35 |
| 01/30/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-564.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.99 | $564.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.99 | $1,129.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.01 | $1,694.97 |
| 07/15/2019 | BILL | LANG, NANCY SUCC TTEE | $2,259.98 | $2,259.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.11 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.11 | $539.11 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.11 | $1,078.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.13 | $1,617.33 |
| 07/12/2018 | BILL | LANG, ROBERT WILLIAM TTEE | $2,156.46 | $2,156.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.41 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.41 | $523.41 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.41 | $1,046.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.41 | $1,570.23 |
| 07/14/2017 | BILL | LANG, ROBERT WILLIAM | $2,093.64 | $2,093.64 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.14 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.14 | $510.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.14 | $1,020.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.16 | $1,530.42 |
| 07/12/2016 | BILL | LANG, ROBERT WILLIAM | $2,040.58 | $2,040.58 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.12 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.12 | $509.12 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.12 | $1,018.24 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.15 | $1,527.36 |
| 07/14/2015 | BILL | LANG, ROBERT WILLIAM | $2,036.51 | $2,036.51 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.29 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.29 | $494.29 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.29 | $988.58 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.31 | $1,482.87 |
| 07/17/2014 | BILL | LANG, ROBERT WILLIAM | $1,977.18 | $1,977.18 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.89 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.89 | $479.89 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.89 | $959.78 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.91 | $1,439.67 |
| 07/16/2013 | BILL | LANG, ROBERT WILLIAM | $1,919.58 | $1,919.58 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.92 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.92 | $465.92 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.92 | $931.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.93 | $1,397.76 |
| 07/13/2012 | BILL | LANG, ROBERT WILLIAM | $1,863.69 | $1,863.69 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.34 | $0.00 |
| 11/28/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-452.34 | $452.34 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.34 | $904.68 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.34 | $1,357.02 |
| 07/15/2011 | BILL | LANG, ROBERT WILLIAM | $1,809.36 | $1,809.36 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.18 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.18 | $439.18 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.18 | $878.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.18 | $1,317.54 |
| 07/14/2010 | BILL | LANG, ROBERT WILLIAM | $1,756.72 | $1,756.72 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.38 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.38 | $426.38 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.38 | $852.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.41 | $1,279.14 |
| 07/13/2009 | BILL | LANG, ROBERT WILLIAM | $1,705.55 | $1,705.55 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.96 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.96 | $413.96 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.96 | $827.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.98 | $1,241.88 |
| 07/18/2008 | BILL | LANG, ROBERT WILLIAM | $1,655.86 | $1,655.86 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-401.93 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-401.91 | $401.93 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-401.91 | $803.84 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-401.91 | $1,205.75 |
| 07/01/2007 | BILL | LANG, ROBERT WILLIAM | $1,607.66 | $1,607.66 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-390.20 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-390.20 | $390.20 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-390.20 | $780.40 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-390.20 | $1,170.60 |
| 07/01/2006 | BILL | LANG, ROBERT WILLIAM | $1,560.80 | $1,560.80 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-378.85 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-378.83 | $378.85 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-378.83 | $757.68 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-378.83 | $1,136.51 |
| 07/01/2005 | BILL | LANG, ROBERT WILLIAM | $1,515.34 | $1,515.34 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-382.88 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-382.85 | $382.88 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-382.85 | $765.73 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-382.85 | $1,148.58 |
| 07/01/2004 | BILL | LANG, ROBERT WILLIAM | $1,531.43 | $1,531.43 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-340.87 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-340.86 | $340.87 |
| 08/13/2003 | PAYMENT | 22 | $-681.72 | $681.73 |
| 07/01/2003 | BILL | LANG, ROBERT WILLIAM | $1,363.45 | $1,363.45 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.32 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.30 | $325.32 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.30 | $650.62 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.30 | $975.92 |
| 07/01/2002 | BILL | LANG, ROBERT WILLIAM | $1,301.22 | $1,301.22 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.14 | $0.00 |
| 01/04/2002 | PAYMENT | GMAC | $-322.13 | $322.14 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-322.13 | $644.27 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-322.13 | $966.40 |
| 07/01/2001 | BILL | PROVAN, CLAIRE E | $1,288.53 | $1,288.53 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-319.00 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-318.99 | $319.00 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-318.99 | $637.99 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-318.99 | $956.98 |
| 07/01/2000 | BILL | PROVAN, STEPHEN T & CLAIRE E | $1,275.97 | $1,275.97 |
| 02/10/2000 | PAYMENT | 9997 | $-317.42 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-317.40 | $317.42 |
| 09/17/1999 | PAYMENT | 9997 | $-317.40 | $634.82 |
| 08/02/1999 | PAYMENT | 9997 | $-317.40 | $952.22 |
| 07/01/1999 | BILL | PROVAN, STEPHEN T & CLAIRE E | $1,269.62 | $1,269.62 |
| 02/10/1999 | PAYMENT | 9997 | $-321.84 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-321.81 | $321.84 |
| 09/09/1998 | PAYMENT | 9997 | $-321.81 | $643.65 |
| 08/03/1998 | PAYMENT | 9997 | $-321.81 | $965.46 |
| 07/01/1998 | BILL | PROVAN, STEPHEN T & CLAIRE E | $1,287.27 | $1,287.27 |
| 02/06/1998 | PAYMENT | 9997 | $-311.42 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-311.40 | $311.42 |
| 09/16/1997 | PAYMENT | 9997 | $-311.40 | $622.82 |
| 08/05/1997 | PAYMENT | 9997 | $-311.40 | $934.22 |
| 07/01/1997 | BILL | PROVAN, STEPHEN T & CLAIRE E | $1,245.62 | $1,245.62 |
| 02/07/1997 | PAYMENT | 9997 | $-318.10 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-318.09 | $318.10 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-318.09 | $636.19 |
| 07/29/1996 | PAYMENT | PROVAN, STEPHEN T & | $-318.09 | $954.28 |
| 07/01/1996 | BILL | PROVAN, STEPHEN T & CLAIRE E | $1,272.37 | $1,272.37 |
| 03/04/1996 | PAYMENT | $-198.27 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.89 | $198.27 |
| 08/22/1995 | PAYMENT | $-194.36 | $194.38 | |
| 07/01/1995 | BILL | FINE, GEORGE E & MARGARET | $388.74 | $388.74 |
| 12/05/1994 | PAYMENT | $-187.40 | $0.00 | |
| 09/12/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/09/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | FINE, GEORGE E & MARGARET | $374.78 | $374.78 |
| 08/04/1993 | PAYMENT | $-387.70 | $0.00 | |
| 07/01/1993 | BILL | FINE, GEORGE E & MARGARET | $387.70 | $387.70 |
| 08/03/1992 | PAYMENT | $-265.53 | $0.00 | |
| 07/01/1992 | BILL | FINE, GEORGE E & MARGARET | $265.53 | $265.53 |
| 08/02/1991 | PAYMENT | $-202.06 | $0.00 | |
| 07/01/1991 | BILL | FINE, GEORGE E & MARGARET | $202.06 | $202.06 |
| 09/10/1990 | PAYMENT | $-136.88 | $0.00 | |
| 08/08/1990 | PAYMENT | $-45.62 | $136.88 | |
| 07/01/1990 | BILL | MAXEY, LEE BURKE & LUCI A RUNZ | $182.50 | $182.50 |
| 03/07/1990 | PAYMENT | $-44.66 | $0.00 | |
| 01/08/1990 | PAYMENT | $-44.64 | $44.66 | |
| 10/09/1989 | PAYMENT | $-44.64 | $89.30 | |
| 08/31/1989 | PAYMENT | $-44.64 | $133.94 | |
| 07/01/1989 | BILL | MAXEY, LEE BURKE & LUCI A RUNZ | $178.58 | $178.58 |
| 03/10/1989 | PAYMENT | $-42.88 | $0.00 | |
| 01/11/1989 | PAYMENT | $-42.86 | $42.88 | |
| 10/13/1988 | PAYMENT | $-42.86 | $85.74 | |
| 08/09/1988 | PAYMENT | $-42.86 | $128.60 | |
| 07/01/1988 | BILL | MAXEY, LEE BURKE & LUCI A RUNZ | $171.46 | $171.46 |
| 03/08/1988 | PAYMENT | $-38.90 | $0.00 | |
| 01/12/1988 | PAYMENT | $-38.90 | $38.90 | |
| 10/19/1987 | PAYMENT | $-38.90 | $77.80 | |
| 08/25/1987 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1987 | BILL | MAXEY, LEE BURKE & LUCI A RUNZ | $155.60 | $155.60 |
| 03/10/1987 | PAYMENT | $-35.29 | $0.00 | |
| 01/14/1987 | PAYMENT | $-35.27 | $35.29 | |
| 10/14/1986 | PAYMENT | $-35.27 | $70.56 | |
| 08/01/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | MAXEY,LEE BURKE & LUCI A RUNZO | $141.10 | $141.10 |