Tax Account 1220-24-801-020
Owners
MOXLEY REVOCABLE TRUST 1998
629 APPALOOSA LN
GARDNERVILLE, NV 89410
MOXLEY, THOMAS C & DONNA S TTEE
MOXLEY, THOMAS C TTEE
MOXLEY, DONNA S TTEE
Account Summary
| Account ID | 1220-24-801-020 |
|---|---|
| Account Type | Real Estate |
| Location | 629 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $1,051.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,204.43 |
| Total | $4,204.43 |
| Paid | $3,153.39 |
| Balance | $1,051.04 |
| Due | $0.00 |
| 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 | $4,081.99 | $0.00 | $4,081.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,963.10 | $0.00 | $3,963.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,847.68 | $0.00 | $3,847.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,735.61 | $0.00 | $3,735.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,626.81 | $0.00 | $3,626.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,521.18 | $0.00 | $3,521.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,418.62 | $0.00 | $3,418.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,903.83 | $0.00 | $2,903.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,898.04 | $0.00 | $2,898.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,671.33 | $0.00 | $2,671.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100048 | $-1,051.04 | $1,051.04 |
| 09/09/2024 | PAYMENT | CHECK ACH - 10015 | $-1,051.04 | $2,102.08 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100335 | $-1,051.31 | $3,153.12 |
| 07/15/2024 | BILL | MOXLEY REVOCABLE TRUST 1998 | $4,204.43 | $4,204.43 |
| 01/25/2024 | PAYMENT | MOXLEY, THOMAS & DONNA SUE CHECK 3823 | $-1,020.43 | $0.00 |
| 12/06/2023 | PAYMENT | MOXLEY, THOMAS & DONNA SUE CHECK 3811 | $-1,020.43 | $1,020.43 |
| 10/02/2023 | PAYMENT | MOXLEY, THOMAS & DONNA SUE CHECK 3802 | $-1,020.43 | $2,040.86 |
| 08/17/2023 | PAYMENT | MOXLEY, THOMAS & DONNA CHECK 3785 | $-1,020.70 | $3,061.29 |
| 07/14/2023 | BILL | MOXLEY REVOCABLE TRUST 1998 | $4,081.99 | $4,081.99 |
| 01/23/2023 | PAYMENT | MOXLEY, THOMAS C & DONNA CHECK 3736 | $-990.77 | $0.00 |
| 12/08/2022 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK 3726 | $-990.77 | $990.77 |
| 09/06/2022 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTEE CHECK 3705 | $-990.77 | $1,981.54 |
| 07/25/2022 | PAYMENT | MOXLEY, DONNA SUE CHECK 3694 | $-990.79 | $2,972.31 |
| 07/19/2022 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,963.10 | $3,963.10 |
| 01/31/2022 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-961.92 | $0.00 |
| 09/03/2021 | PAYMENT | MOXLEY, THOMAS & DONNA SUE CHECK | $-1,923.84 | $961.92 |
| 08/10/2021 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-961.92 | $2,885.76 |
| 07/14/2021 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,847.68 | $3,847.68 |
| 01/28/2021 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-933.90 | $0.00 |
| 10/13/2020 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-933.90 | $933.90 |
| 08/07/2020 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-1,867.81 | $1,867.80 |
| 07/13/2020 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,735.61 | $3,735.61 |
| 03/04/2020 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-906.70 | $0.00 |
| 01/03/2020 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-906.70 | $906.70 |
| 09/23/2019 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-906.70 | $1,813.40 |
| 08/21/2019 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-906.71 | $2,720.10 |
| 07/15/2019 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,626.81 | $3,626.81 |
| 03/05/2019 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-880.29 | $0.00 |
| 01/04/2019 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-880.29 | $880.29 |
| 09/25/2018 | PAYMENT | MOXLEY, THOMAS C & DONNA S CHECK | $-880.29 | $1,760.58 |
| 08/22/2018 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-880.31 | $2,640.87 |
| 07/12/2018 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,521.18 | $3,521.18 |
| 02/26/2018 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-854.65 | $0.00 |
| 12/15/2017 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-854.65 | $854.65 |
| 09/13/2017 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-854.65 | $1,709.30 |
| 08/11/2017 | PAYMENT | MOXLEY, THOMAS C & DONNA S TTE CHECK | $-854.67 | $2,563.95 |
| 07/14/2017 | BILL | MOXLEY, THOMAS C & DONNA S TTE | $3,418.62 | $3,418.62 |
| 02/15/2017 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-725.95 | $0.00 |
| 12/27/2016 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-725.95 | $725.95 |
| 09/09/2016 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-725.95 | $1,451.90 |
| 08/02/2016 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-725.98 | $2,177.85 |
| 07/12/2016 | BILL | MOXLEY, THOMAS C & DONNA SUE | $2,903.83 | $2,903.83 |
| 02/05/2016 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-724.51 | $0.00 |
| 12/02/2015 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-724.51 | $724.51 |
| 09/22/2015 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-724.51 | $1,449.02 |
| 08/13/2015 | PAYMENT | MOXLEY, THOMAS C & DONNA SUE CHECK | $-724.51 | $2,173.53 |
| 07/14/2015 | BILL | MOXLEY, THOMAS C & DONNA SUE | $2,898.04 | $2,898.04 |
| 02/10/2015 | PAYMENT | DONNA MOXLEY CHECK | $-667.83 | $0.00 |
| 12/17/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-667.83 | $667.83 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-667.83 | $1,335.66 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-667.84 | $2,003.49 |
| 07/17/2014 | BILL | MOXLEY, THOMAS C & DONNA SUE | $2,671.33 | $2,671.33 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-684.34 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-684.34 | $684.34 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-684.34 | $1,368.68 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-684.35 | $2,053.02 |
| 07/16/2013 | BILL | MOXLEY, THOMAS C & DONNA SUE | $2,737.37 | $2,737.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-683.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-683.83 | $683.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-683.83 | $1,367.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-683.84 | $2,051.49 |
| 07/13/2012 | BILL | HAWHEE, WILLIAM L & DIANNE P | $2,735.33 | $2,735.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-706.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-706.26 | $706.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-706.26 | $1,412.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-706.26 | $2,118.78 |
| 07/15/2011 | BILL | HAWHEE, WILLIAM L & DIANNE P | $2,825.04 | $2,825.04 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-752.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-752.30 | $752.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-752.30 | $1,504.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-752.31 | $2,256.90 |
| 07/14/2010 | BILL | HAWHEE, WILLIAM L & DIANNE P | $3,009.21 | $3,009.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-866.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-866.86 | $866.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-866.86 | $1,733.72 |
| 08/18/2009 | PAYMENT | 11 CHECK | $-866.89 | $2,600.58 |
| 07/13/2009 | BILL | HAWHEE, WILLIAM L & DIANNE P | $3,467.47 | $3,467.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-852.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-852.07 | $852.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-852.07 | $1,704.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-852.09 | $2,556.21 |
| 07/18/2008 | BILL | HAWHEE, WILLIAM L & DIANNE P | $3,408.30 | $3,408.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-827.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-827.24 | $827.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-827.24 | $1,654.51 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-827.24 | $2,481.75 |
| 07/01/2007 | BILL | HAWHEE, WILLIAM L & DIANNE P | $3,308.99 | $3,308.99 |
| 05/25/2007 | PAYMENT | 33 | $-708.08 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.81 | $708.08 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.12 | $669.27 |
| 12/01/2006 | PAYMENT | 22 | $-702.07 | $656.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.81 | $1,358.22 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.12 | $1,325.41 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,312.29 | $1,312.29 |