Tax Account 1220-28-510-009

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Owners

MOORE & ERWIN REVOCABLE TRUST
618 BLUEROCK RD
GARDNERVILLE, NV 89460

MOORE, R L & ERWIN, R E TTEE

MOORE, RHONDA L TTEE

ERWIN, RICHARD E TTEE

Account Summary

Account ID	1220-28-510-009
Account Type	Real Estate
Location	618 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,281.75
Currently Due	$427.25

Account ID

1220-28-510-009

Account Type

Real Estate

Location

618 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,281.75

Currently Due

$427.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.33
Total	$1,709.33
Paid	$427.58
Balance	$1,281.75
Due	$427.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,709.33

Total

$1,709.33

Paid

$427.58

Balance

$1,281.75

Due

$427.25

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$427.58	$0.00	$427.58	$427.58	$0.00
2	10/07/2024	10/17/2024	Due	$427.25	$0.00	$427.25	$0.00	$427.25
3	01/06/2025	01/16/2025	Due	$427.25	$0.00	$427.25	$0.00	$854.50
4	03/03/2025	03/13/2025	Due	$427.25	$0.00	$427.25	$0.00	$1,281.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.56	$0.00	$1,659.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,611.23	$0.00	$1,611.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,564.30	$0.00	$1,564.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,518.76	$0.00	$1,518.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,474.52	$0.00	$1,474.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,431.58	$0.00	$1,431.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,389.88	$0.00	$1,389.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,354.65	$0.00	$1,354.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,351.94	$0.00	$1,351.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,346.52	$13.47	$1,359.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-427.58	$1,281.75
07/15/2024	BILL	MOORE & ERWIN REVOCABLE TRUST	$1,709.33	$1,709.33
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-414.83	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-414.83	$414.83
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-414.83	$829.66
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-415.07	$1,244.49
07/14/2023	BILL	MOORE & ERWIN REVOCABLE TRUST	$1,659.56	$1,659.56
02/27/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-402.80	$0.00
12/27/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-402.80	$402.80
10/07/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-402.80	$805.60
08/12/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-402.83	$1,208.40
07/19/2022	BILL	MOORE, R L & ERWIN, R E TTEE	$1,611.23	$1,611.23
03/16/2022	PAYMENT	GATEWAY FIRST BANK CHECK	$-391.07	$0.00
01/04/2022	PAYMENT	GATEWAY MORTGAGE CHECK	$-391.07	$391.07
10/01/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-391.07	$782.14
08/17/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-391.09	$1,173.21
07/14/2021	BILL	MOORE, R L & ERWIN, R E TTEE	$1,564.30	$1,564.30
02/25/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-379.69	$0.00
11/30/2020	PAYMENT	FATCO CHECK	$-379.69	$379.69
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-379.69	$759.38
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-379.69	$1,139.07
07/13/2020	BILL	MOORE, R L & ERWIN, R E TTEE	$1,518.76	$1,518.76
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.63	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.63	$368.63
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.63	$737.26
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.63	$1,105.89
07/15/2019	BILL	MOORE, R L & ERWIN, R E TTEE	$1,474.52	$1,474.52
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-357.89	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-357.89	$357.89
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-357.89	$715.78
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-357.91	$1,073.67
07/12/2018	BILL	MOORE, R L & ERWIN, R E TTEE	$1,431.58	$1,431.58
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-347.47	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-347.47	$347.47
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-347.47	$694.94
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-347.47	$1,042.41
07/14/2017	BILL	MOORE, R L & ERWIN, R E TTEE	$1,389.88	$1,389.88
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-338.66	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-338.66	$338.66
09/29/2016	ADJUSTMENT	posted in error	$338.66	$677.32
09/29/2016	VOID	WRIGHT, JEANETTE S TTEE CHECK	$-338.66	$338.66
09/29/2016	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-338.66	$677.32
08/10/2016	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-338.67	$1,015.98
07/12/2016	BILL	WRIGHT, JEANETTE S TTEE	$1,354.65	$1,354.65
03/09/2016	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-675.96	$0.00
03/08/2016	AMENDMENT	family death waive penatly lmt	$-13.52	$675.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.52	$689.48
10/12/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-337.98	$675.96
08/21/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-338.00	$1,013.94
07/14/2015	BILL	WRIGHT, GERALD V & JEANETTE S	$1,351.94	$1,351.94
03/10/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-336.63	$0.00
02/02/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-350.10	$336.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.47	$686.73
10/13/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-336.63	$673.26
08/14/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-336.63	$1,009.89
07/17/2014	BILL	WRIGHT, GERALD V & JEANETTE S	$1,346.52	$1,346.52
03/10/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.58	$0.00
01/08/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.58	$318.58
10/08/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.58	$637.16
08/08/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.61	$955.74
07/16/2013	BILL	WRIGHT, GERALD V & JEANETTE S	$1,274.35	$1,274.35
03/04/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-790.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.51	$790.97
10/09/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-387.73	$775.46
08/13/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-387.76	$1,163.19
07/13/2012	BILL	WRIGHT, GERALD V & JEANETTE S	$1,550.95	$1,550.95
03/09/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-394.94	$0.00
01/05/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-394.94	$394.94
10/05/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-394.94	$789.88
08/09/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-394.95	$1,184.82
07/15/2011	BILL	WRIGHT, GERALD V & JEANETTE S	$1,579.77	$1,579.77
03/11/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-391.52	$0.00
01/10/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-391.52	$391.52
10/06/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-391.52	$783.04
08/23/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-391.53	$1,174.56
07/14/2010	BILL	WRIGHT, GERALD V & JEANETTE S	$1,566.09	$1,566.09
04/12/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-813.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.01	$813.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.20	$775.44
10/07/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-380.12	$760.24
08/10/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-380.12	$1,140.36
07/13/2009	BILL	WRIGHT, GERALD V & JEANETTE S	$1,520.48	$1,520.48
03/09/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-369.04	$0.00
01/08/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-369.04	$369.04
10/08/2008	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-369.04	$738.08
08/15/2008	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-369.07	$1,107.12
07/18/2008	BILL	WRIGHT, GERALD V & JEANETTE S	$1,476.19	$1,476.19
03/05/2008	PAYMENT	WRIGHT, GERALD V & J	$-358.30	$0.00
01/07/2008	PAYMENT	WRIGHT, GERALD V & J	$-358.28	$358.30
10/04/2007	PAYMENT	WRIGHT, GERALD V & J	$-358.28	$716.58
08/14/2007	PAYMENT	WRIGHT, GERALD V & J	$-358.28	$1,074.86
07/01/2007	BILL	WRIGHT, GERALD V & JEANETTE S	$1,433.14	$1,433.14
03/06/2007	PAYMENT	WRIGHT, GERALD V & J	$-347.87	$0.00
01/03/2007	PAYMENT	WRIGHT, GERALD V & J	$-347.86	$347.87
09/12/2006	PAYMENT	WRIGHT, GERALD V & J	$-347.86	$695.73
08/11/2006	PAYMENT	WRIGHT, GERALD V & J	$-347.86	$1,043.59
07/01/2006	BILL	WRIGHT, GERALD V & JEANETTE S	$1,391.45	$1,391.45
03/06/2006	PAYMENT	WRIGHT, GERALD V & J	$-337.73	$0.00
01/06/2006	PAYMENT	WRIGHT, GERALD V & J	$-337.73	$337.73
10/07/2005	PAYMENT	WRIGHT, GERALD V & J	$-337.73	$675.46
08/10/2005	PAYMENT	WRIGHT, GERALD V & J	$-337.73	$1,013.19
07/01/2005	BILL	WRIGHT, GERALD V & JEANETTE S	$1,350.92	$1,350.92
03/08/2005	PAYMENT	WRIGHT, GERALD V & J	$-340.65	$0.00
01/07/2005	PAYMENT	WRIGHT, GERALD V & J	$-340.64	$340.65
10/11/2004	PAYMENT	WRIGHT, GERALD V & J	$-340.64	$681.29
08/03/2004	PAYMENT	WRIGHT, GERALD V & J	$-340.64	$1,021.93
07/01/2004	BILL	WRIGHT, GERALD V & JEANETTE S	$1,362.57	$1,362.57
03/04/2004	PAYMENT	WRIGHT, GERALD V & J	$-290.54	$0.00
01/07/2004	PAYMENT	WRIGHT, GERALD V & J	$-290.54	$290.54
10/06/2003	PAYMENT	WRIGHT, GERALD V & J	$-290.54	$581.08
08/22/2003	PAYMENT	WRIGHT, GERALD V & J	$-290.54	$871.62
07/01/2003	BILL	WRIGHT, GERALD V & JEANETTE S	$1,162.16	$1,162.16
03/05/2003	PAYMENT	WRIGHT, GERALD V & J	$-276.86	$0.00
01/08/2003	PAYMENT	WRIGHT, GERALD V & J	$-276.85	$276.86
10/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-276.85	$553.71
08/22/2002	PAYMENT	WRIGHT, GERALD V & J	$-276.85	$830.56
07/01/2002	BILL	WRIGHT, GERALD V & JEANETTE S	$1,107.41	$1,107.41
03/07/2002	PAYMENT	WRIGHT, GERALD V & J	$-273.96	$0.00
01/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-273.94	$273.96
09/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-273.94	$547.90
08/08/2001	PAYMENT	WRIGHT, GERALD V & J	$-273.94	$821.84
07/01/2001	BILL	WRIGHT, GERALD V & JEANETTE S	$1,095.78	$1,095.78
03/07/2001	PAYMENT	WRIGHT, GERALD V & J	$-271.66	$0.00
01/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-271.65	$271.66
10/05/2000	PAYMENT	WRIGHT, GERALD V & J	$-271.65	$543.31
08/30/2000	PAYMENT	WRIGHT, GERALD V & J	$-271.65	$814.96
07/01/2000	BILL	WRIGHT, GERALD V & JEANETTE S	$1,086.61	$1,086.61
03/07/2000	PAYMENT	WRIGHT, GERALD V & J	$-270.52	$0.00
01/04/2000	PAYMENT	WRIGHT, GERALD V & J	$-270.49	$270.52
10/18/1999	PAYMENT	WRIGHT, GERALD V & J	$-270.49	$541.01
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$811.50
08/24/1999	PAYMENT	WRIGHT, GERALD V & J	$-270.49	$811.50
07/01/1999	BILL	WRIGHT, GERALD V & JEANETTE S	$1,081.99	$1,081.99
03/04/1999	PAYMENT	WRIGHT, GERALD V & J	$-276.31	$0.00
01/07/1999	PAYMENT	WRIGHT, GERALD V & J	$-276.30	$276.31
10/07/1998	PAYMENT	WRIGHT, GERALD V & J	$-276.30	$552.61
08/28/1998	PAYMENT	WRIGHT, GERALD V & J	$-276.30	$828.91
07/01/1998	BILL	WRIGHT, GERALD V & JEANETTE S	$1,105.21	$1,105.21
03/04/1998	PAYMENT	WRIGHT, GERALD V & J	$-274.86	$0.00
01/09/1998	PAYMENT	WRIGHT, GERALD V & J	$-274.85	$274.86
10/14/1997	PAYMENT	WRIGHT, GERALD V & J	$-274.85	$549.71
08/26/1997	PAYMENT	WRIGHT, GERALD V & J	$-274.85	$824.56
07/01/1997	BILL	WRIGHT, GERALD V & JEANETTE S	$1,099.41	$1,099.41
03/05/1997	PAYMENT	WRIGHT, GERALD V & J	$-279.93	$0.00
01/10/1997	PAYMENT	WRIGHT, GERALD V & J	$-279.90	$279.93
10/08/1996	PAYMENT	WRIGHT, GERALD V & J	$-279.90	$559.83
08/23/1996	PAYMENT	WRIGHT, GERALD V & J	$-279.90	$839.73
07/01/1996	BILL	WRIGHT, GERALD V & JEANETTE S	$1,119.63	$1,119.63
03/14/1996	PAYMENT		$-283.00	$0.00
01/08/1996	PAYMENT		$-282.99	$283.00
10/10/1995	PAYMENT		$-282.99	$565.99
08/23/1995	PAYMENT		$-282.99	$848.98
07/01/1995	BILL	WRIGHT, GERALD V & JEANETTE S	$1,131.97	$1,131.97
03/09/1995	PAYMENT		$-270.52	$0.00
01/11/1995	PAYMENT		$-270.50	$270.52
10/07/1994	PAYMENT		$-270.50	$541.02
08/19/1994	PAYMENT		$-270.50	$811.52
07/01/1994	BILL	WRIGHT, GERALD V & JEANETTE S	$1,082.02	$1,082.02
03/10/1994	PAYMENT		$-251.85	$0.00
01/12/1994	PAYMENT		$-251.84	$251.85
10/08/1993	PAYMENT		$-251.84	$503.69
08/24/1993	PAYMENT		$-251.84	$755.53
07/01/1993	BILL	WRIGHT, GERALD V & JEANETTE S	$1,007.37	$1,007.37
03/12/1993	PAYMENT		$-95.91	$0.00
11/04/1992	PAYMENT		$-47.01	$95.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.88	$142.92
08/18/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	MORT, JOHN D & ANGELA S	$188.05	$188.05
03/19/1992	PAYMENT		$-35.27	$0.00
12/09/1991	PAYMENT		$-35.27	$35.27
10/11/1991	PAYMENT		$-35.27	$70.54
08/20/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	MORT, JOHN D & ANGELA S	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38