Tax Account 1220-24-810-004

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Owners

MOORE, TOM & CAROLYN
632 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-004
Account Type	Real Estate
Location	632 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$546.68
Currently Due	$0.00

Account ID

1220-24-810-004

Account Type

Real Estate

Location

632 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$546.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.95
Total	$2,186.95
Paid	$1,640.27
Balance	$546.68
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.95

Total

$2,186.95

Paid

$1,640.27

Balance

$546.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.91	$0.00	$546.91	$546.91	$0.00
2	10/07/2024	10/17/2024	Paid	$546.68	$0.00	$546.68	$546.68	$0.00
3	01/06/2025	01/16/2025	Paid	$546.68	$0.00	$546.68	$546.68	$0.00
4	03/03/2025	03/13/2025	Due	$546.68	$0.00	$546.68	$0.00	$546.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.66	$0.00	$2,030.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,880.25	$0.00	$1,880.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,740.96	$0.00	$1,740.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,683.71	$0.00	$1,683.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,625.20	$16.25	$1,641.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,588.94	$15.89	$1,604.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,561.91	$124.96	$1,686.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,540.30	$0.00	$1,540.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,537.23	$0.00	$1,537.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100031	$-546.68	$546.68
09/27/2024	PAYMENT	MOORE, TOM & CAROLYN CHECK 4540	$-546.68	$1,093.36
08/08/2024	PAYMENT	MOORE, TOM & CAROLYN CHECK 4536	$-546.91	$1,640.04
07/15/2024	BILL	MOORE, TOM & CAROLYN	$2,186.95	$2,186.95
02/15/2024	PAYMENT	MOORE, THOMAS H & CAROLYN J CHECK 4530	$-507.60	$0.00
11/17/2023	PAYMENT	MOORE, TOM & CAROLYN CHECK 4561	$-507.60	$507.60
09/19/2023	PAYMENT	MOORE, TOM & CAROLYN CHECK 4525	$-507.60	$1,015.20
08/07/2023	PAYMENT	MOORE, TOM & CAROLYN CHECK 4521	$-507.86	$1,522.80
07/14/2023	BILL	MOORE, TOM & CAROLYN	$2,030.66	$2,030.66
08/09/2022	PAYMENT	MOORE, TOM & CAROLYN CHECK 4482	$-1,880.25	$0.00
07/19/2022	BILL	MOORE, TOM & CAROLYN	$1,880.25	$1,880.25
07/28/2021	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-1,740.96	$0.00
07/14/2021	BILL	MOORE, TOM & CAROLYN	$1,740.96	$1,740.96
07/23/2020	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-1,683.71	$0.00
07/13/2020	BILL	MOORE, TOM & CAROLYN	$1,683.71	$1,683.71
09/04/2019	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-1,641.45	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.25	$1,641.45
07/15/2019	BILL	MOORE, TOM & CAROLYN	$1,625.20	$1,625.20
03/04/2019	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-397.23	$0.00
12/03/2018	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-810.35	$397.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.89	$1,207.58
08/21/2018	PAYMENT	MOORE, TOM CHECK	$-397.25	$1,191.69
07/12/2018	BILL	MOORE, TOM & CAROLYN	$1,588.94	$1,588.94
03/06/2018	PAYMENT	MOORE, TOM & CAROLYN CHECK	$-1,686.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.29	$1,686.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.05	$1,616.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.62	$1,577.53
07/14/2017	BILL	MOORE, TOM & CAROLYN	$1,561.91	$1,561.91
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.07	$385.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.07	$770.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.09	$1,155.21
07/12/2016	BILL	MOORE, TOM & CAROLYN	$1,540.30	$1,540.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.30	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.30	$384.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.30	$768.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.33	$1,152.90
07/14/2015	BILL	MOORE, TOM & CAROLYN	$1,537.23	$1,537.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.18	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.18	$328.18
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.18	$656.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.18	$984.54
07/17/2014	BILL	MOORE, TOM & CAROLYN	$1,312.72	$1,312.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.37	$322.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.37	$644.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.39	$967.11
07/16/2013	BILL	MOORE, TOM & CAROLYN	$1,289.50	$1,289.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.35	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.35	$324.35
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.35	$648.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.37	$973.05
07/13/2012	BILL	MOORE, TOM & CAROLYN	$1,297.42	$1,297.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.47	$345.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.47	$690.94
07/25/2011	PAYMENT	11 CHECK	$-345.50	$1,036.41
07/15/2011	BILL	MOORE, TOM & CAROLYN	$1,381.91	$1,381.91
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.78	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.78	$382.78
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.78	$765.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.79	$1,148.34
07/14/2010	BILL	MOORE, TOM & CAROLYN	$1,531.13	$1,531.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$356.08
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$712.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.10	$1,068.24
07/13/2009	BILL	MOORE, TOM & CAROLYN	$1,424.34	$1,424.34
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.70	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.70	$329.70
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.70	$659.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.73	$989.10
07/18/2008	BILL	MOORE, TOM & CAROLYN	$1,318.83	$1,318.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-305.27	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-305.27	$305.27
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-305.27	$610.54
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-305.27	$915.81
07/01/2007	BILL	MOORE, TOM & CAROLYN	$1,221.08	$1,221.08
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-282.69	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-282.67	$282.69
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-282.67	$565.36
08/01/2006	PAYMENT	33	$-282.67	$848.03
07/01/2006	BILL	MOORE, TOM & CAROLYN	$1,130.70	$1,130.70
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-250.85	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-250.85	$250.85
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-250.85	$501.70
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-250.85	$752.55
07/01/2005	BILL	MOORE, TOM & CAROLYN	$1,003.40	$1,003.40
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-253.72	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-253.69	$253.72
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-253.69	$507.41
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-253.69	$761.10
07/01/2004	BILL	MOORE, TOM & CAROLYN	$1,014.79	$1,014.79
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-235.74	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-235.74	$235.74
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-235.74	$471.48
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-235.74	$707.22
07/01/2003	BILL	MOORE, TOM & CAROLYN	$942.96	$942.96
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.00	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-219.99	$220.00
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.99	$439.99
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.99	$659.98
07/01/2002	BILL	MOORE, TOM & CAROLYN	$879.97	$879.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$218.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$436.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$654.54
07/01/2001	BILL	MOORE, TOM & CAROLYN	$872.71	$872.71
08/10/2000	PAYMENT	CLARK, DOROTHY M	$-864.20	$0.00
07/01/2000	BILL	CLARK, DOROTHY M	$864.20	$864.20
02/24/2000	PAYMENT	CLARK, DOROTHY M	$-214.99	$0.00
12/16/1999	PAYMENT	ALLAN CLRK	$-214.98	$214.99
08/25/1999	PAYMENT	ALAN CLARK	$-214.98	$429.97
08/23/1999	PAYMENT	MELLON MTGE	$-214.98	$644.95
07/01/1999	BILL	CLARK, DOROTHY M	$859.93	$859.93
03/29/1999	PAYMENT	CLARK, DOROTHY M	$-454.01	$0.00
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$454.01
10/02/1998	PAYMENT	CLARK, DOROTHY M	$-227.00	$454.01
08/20/1998	PAYMENT	CLARK, DOROTHY M	$-227.00	$681.01
07/01/1998	BILL	CLARK, DOROTHY M	$908.01	$908.01
03/02/1998	PAYMENT	CLARK, DOROTHY M	$-218.27	$0.00
01/05/1998	PAYMENT	CLARK, DOROTHY M	$-218.24	$218.27
10/08/1997	PAYMENT	CLARK, DOROTHY M	$-218.24	$436.51
08/15/1997	PAYMENT	CLARK, DOROTHY M	$-218.24	$654.75
07/01/1997	BILL	CLARK, DOROTHY M	$872.99	$872.99
03/04/1997	PAYMENT	CLARK, DOROTHY M	$-222.95	$0.00
01/07/1997	PAYMENT	CLARK, DOROTHY M	$-222.92	$222.95
10/07/1996	PAYMENT	CLARK, DOROTHY M	$-222.92	$445.87
08/16/1996	PAYMENT	CLARK, DOROTHY M	$-222.92	$668.79
07/01/1996	BILL	CLARK, DOROTHY M	$891.71	$891.71
03/05/1996	PAYMENT		$-230.15	$0.00
01/04/1996	PAYMENT		$-230.14	$230.15
10/03/1995	PAYMENT		$-230.14	$460.29
08/21/1995	PAYMENT		$-230.14	$690.43
07/01/1995	BILL	CLARK, DOROTHY M	$920.57	$920.57
03/03/1995	PAYMENT		$-225.25	$0.00
01/05/1995	PAYMENT		$-225.24	$225.25
10/05/1994	PAYMENT		$-225.24	$450.49
08/18/1994	PAYMENT		$-225.24	$675.73
07/01/1994	BILL	CLARK, DOROTHY M	$900.97	$900.97
03/04/1994	PAYMENT		$-216.57	$0.00
01/03/1994	PAYMENT		$-216.56	$216.57
10/05/1993	PAYMENT		$-216.56	$433.13
08/16/1993	PAYMENT		$-216.56	$649.69
07/01/1993	BILL	CLARK, DOROTHY M	$866.25	$866.25
03/08/1993	PAYMENT		$-194.31	$0.00
01/07/1993	PAYMENT		$-194.30	$194.31
10/06/1992	PAYMENT		$-194.30	$388.61
08/13/1992	PAYMENT		$-194.30	$582.91
07/01/1992	BILL	CLARK, DOROTHY M	$777.21	$777.21
03/03/1992	PAYMENT		$-169.62	$0.00
01/08/1992	PAYMENT		$-169.60	$169.62
10/01/1991	PAYMENT		$-169.60	$339.22
08/14/1991	PAYMENT		$-169.60	$508.82
07/01/1991	BILL	CLARK, DOROTHY M	$678.42	$678.42
02/04/1991	PAYMENT		$-163.25	$0.00
10/01/1990	PAYMENT		$-496.28	$163.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.53	$659.53
07/01/1990	BILL	FIORE, MICHELE D	$653.00	$653.00
05/22/1990	PAYMENT		$-786.31	$0.00
05/22/1990	INTEREST	Interest to date	$55.78	$786.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$53.86	$730.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$28.19	$676.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.66	$648.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.27	$632.82
07/01/1989	BILL	FIORE, MICHELE D	$626.55	$626.55
03/20/1989	PAYMENT		$-313.21	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.64	$313.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.85	$298.57
10/11/1988	PAYMENT		$-146.36	$292.72
08/05/1988	PAYMENT		$-146.36	$439.08
07/01/1988	BILL	FIORE, MICHELE D	$585.44	$585.44
03/08/1988	PAYMENT		$-143.81	$0.00
01/06/1988	PAYMENT		$-143.80	$143.81
10/08/1987	PAYMENT		$-143.80	$287.61
08/12/1987	PAYMENT		$-143.80	$431.41
07/01/1987	BILL	O'BEAR, CHARLES W III	$575.21	$575.21
03/05/1987	PAYMENT		$-118.98	$0.00
01/14/1987	PAYMENT		$-118.95	$118.98
11/03/1986	PAYMENT		$-254.56	$237.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.90	$492.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.76	$480.59
07/01/1986	BILL	NORTON,A HOLLIS & BEV	$475.83	$475.83