Tax Account 1221-19-001-005
Owners
MOXLEY REVOCABLE LIVING TRUST
775 BUCKSKIN LN
GARDNERVILLE, NV 89410
MOXLEY, CLARENCE W JR & DIANA S
MOXLEY, CLARENCE W JR TTEE
MOXLEY, DIANA SUE TTEE
Account Summary
| Account ID | 1221-19-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 775 BUCKSKIN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,066.10 |
| Total | $3,066.10 |
| Paid | $3,066.10 |
| Balance | $0.00 |
| 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 | $2,976.80 | $0.00 | $2,976.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,890.11 | $0.00 | $2,890.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,805.93 | $0.00 | $2,805.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,724.19 | $0.00 | $2,724.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,644.84 | $0.00 | $2,644.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,567.81 | $0.00 | $2,567.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,493.02 | $0.00 | $2,493.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,513.49 | $0.00 | $2,513.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,520.70 | $0.00 | $2,520.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,447.27 | $0.00 | $2,447.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | MOXLEY REVOCABLE LIVING TRUST CHECK 2092 | $-766.45 | $0.00 |
| 01/03/2025 | PAYMENT | MOXLEY, DS & CW CHECK 2086 | $-766.45 | $766.45 |
| 10/14/2024 | PAYMENT | MOXLEY REVOCABLE LIVING TRUST CHECK 2976 | $-766.45 | $1,532.90 |
| 08/13/2024 | PAYMENT | MOXLEY, D S & C W CHECK 2969 | $-766.75 | $2,299.35 |
| 07/15/2024 | BILL | MOXLEY REVOCABLE LIVING TRUST | $3,066.10 | $3,066.10 |
| 01/04/2024 | PAYMENT | MOXLEY, D S & C W CHECK 2932 | $-1,488.26 | $0.00 |
| 08/10/2023 | PAYMENT | MOXLEY, DS & CW CHECK 1983 | $-1,488.54 | $1,488.26 |
| 07/14/2023 | BILL | MOXLEY REVOCABLE LIVING TRUST | $2,976.80 | $2,976.80 |
| 01/10/2023 | PAYMENT | MOXLEY, C.W. & D.S. CHECK 1901 NIGHT DROP 1/10/23 | $-1,445.04 | $0.00 |
| 08/03/2022 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA S CHECK 1841 | $-1,445.07 | $1,445.04 |
| 07/19/2022 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,890.11 | $2,890.11 |
| 01/07/2022 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-1,402.96 | $0.00 |
| 07/23/2021 | PAYMENT | MOXLEY, DIANA CHECK | $-1,402.97 | $1,402.96 |
| 07/14/2021 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,805.93 | $2,805.93 |
| 01/08/2021 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-1,362.08 | $0.00 |
| 09/23/2020 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-681.04 | $1,362.08 |
| 07/31/2020 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-681.07 | $2,043.12 |
| 07/13/2020 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,724.19 | $2,724.19 |
| 02/07/2020 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-661.21 | $0.00 |
| 01/08/2020 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-661.21 | $661.21 |
| 10/09/2019 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-661.21 | $1,322.42 |
| 08/19/2019 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-661.21 | $1,983.63 |
| 07/15/2019 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,644.84 | $2,644.84 |
| 03/04/2019 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-641.95 | $0.00 |
| 01/08/2019 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-641.95 | $641.95 |
| 09/25/2018 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-641.95 | $1,283.90 |
| 07/26/2018 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-641.96 | $1,925.85 |
| 07/12/2018 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,567.81 | $2,567.81 |
| 02/27/2018 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-623.25 | $0.00 |
| 01/04/2018 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-623.25 | $623.25 |
| 09/29/2017 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-623.25 | $1,246.50 |
| 08/18/2017 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-623.27 | $1,869.75 |
| 07/14/2017 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,493.02 | $2,493.02 |
| 03/03/2017 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-628.37 | $0.00 |
| 01/10/2017 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-628.37 | $628.37 |
| 10/06/2016 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-628.37 | $1,256.74 |
| 08/19/2016 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-628.38 | $1,885.11 |
| 07/12/2016 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,513.49 | $2,513.49 |
| 03/09/2016 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-630.17 | $0.00 |
| 01/13/2016 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-630.17 | $630.17 |
| 10/07/2015 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-630.17 | $1,260.34 |
| 08/05/2015 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-630.19 | $1,890.51 |
| 07/14/2015 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,520.70 | $2,520.70 |
| 03/09/2015 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-611.81 | $0.00 |
| 01/09/2015 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-611.81 | $611.81 |
| 10/07/2014 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-611.81 | $1,223.62 |
| 08/01/2014 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-611.84 | $1,835.43 |
| 07/17/2014 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,447.27 | $2,447.27 |
| 03/06/2014 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-593.99 | $0.00 |
| 01/09/2014 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-593.99 | $593.99 |
| 10/08/2013 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-593.99 | $1,187.98 |
| 08/01/2013 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-594.02 | $1,781.97 |
| 07/16/2013 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,375.99 | $2,375.99 |
| 03/08/2013 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-577.73 | $0.00 |
| 01/08/2013 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-577.73 | $577.73 |
| 10/02/2012 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-577.73 | $1,155.46 |
| 08/21/2012 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-577.75 | $1,733.19 |
| 07/13/2012 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,310.94 | $2,310.94 |
| 03/05/2012 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-560.90 | $0.00 |
| 01/04/2012 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-560.90 | $560.90 |
| 10/05/2011 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-560.90 | $1,121.80 |
| 08/03/2011 | PAYMENT | MOXLEY, CLARENCE W JR & DIANA CHECK | $-560.93 | $1,682.70 |
| 07/15/2011 | BILL | MOXLEY, CLARENCE W JR & DIANA | $2,243.63 | $2,243.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-544.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,143.58 | $544.56 |
| 10/26/2010 | PAYMENT | CTIC SERVICELINK CHECK | $-566.37 | $1,688.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.46 | $2,254.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.78 | $2,200.05 |
| 07/14/2010 | BILL | BULLOCK, HERBERT M & SUSAN L | $2,178.27 | $2,178.27 |
| 07/02/2010 | PAYMENT | AMERICAN HOME MTG CHECK | $-2,038.57 | $0.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $13.35 | $2,038.57 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,025.22 |
| 06/08/2010 | INTEREST | Monthly Interest | $160.26 | $2,011.22 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,850.96 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $112.18 | $1,842.96 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $72.12 | $1,730.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.06 | $1,658.66 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.03 | $1,618.60 |
| 07/13/2009 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,602.57 | $1,602.57 |
| 01/06/2009 | PAYMENT | BULLOCK, HERBERT M & SUSAN L CHECK | $-783.40 | $0.00 |
| 10/02/2008 | PAYMENT | BULLOCK, HERBERT M & SUSAN L CHECK | $-391.70 | $783.40 |
| 08/25/2008 | PAYMENT | BULLOCK, HERBERT M & SUSAN L CHECK | $-391.70 | $1,175.10 |
| 07/18/2008 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,566.80 | $1,566.80 |
| 01/08/2008 | PAYMENT | BULLOCK, HERBERT M & | $-759.90 | $0.00 |
| 10/11/2007 | PAYMENT | BULLOCK, HERBERT M & | $-379.94 | $759.90 |
| 08/21/2007 | PAYMENT | BULLOCK, HERBERT M & | $-379.94 | $1,139.84 |
| 07/01/2007 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,519.78 | $1,519.78 |
| 12/28/2006 | PAYMENT | BULLOCK, HERBERT M & | $-739.08 | $0.00 |
| 09/26/2006 | PAYMENT | BULLOCK, HERBERT M & | $-369.53 | $739.08 |
| 08/01/2006 | PAYMENT | BULLOCK, HERBERT M & | $-369.53 | $1,108.61 |
| 07/01/2006 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,478.14 | $1,478.14 |
| 08/18/2005 | PAYMENT | BULLOCK, HERBERT M & | $-1,435.09 | $0.00 |
| 07/01/2005 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,435.09 | $1,435.09 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-474.95 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-474.92 | $474.95 |
| 10/04/2004 | PAYMENT | NOVASTAR MTG | $-474.92 | $949.87 |
| 08/18/2004 | PAYMENT | NOVASTAR MTGE | $-474.92 | $1,424.79 |
| 07/01/2004 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,899.71 | $1,899.71 |
| 03/25/2004 | PAYMENT | BULLOCK, HERBERT M & | $-437.42 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.82 | $437.42 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-420.60 | $420.60 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-420.60 | $841.20 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-420.60 | $1,261.80 |
| 07/01/2003 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,682.40 | $1,682.40 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-394.02 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-393.99 | $394.02 |
| 09/23/2002 | PAYMENT | 11 | $-393.99 | $788.01 |
| 08/20/2002 | PAYMENT | BULLOCK, HERBERT M & | $-393.99 | $1,182.00 |
| 07/01/2002 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,575.99 | $1,575.99 |
| 01/02/2002 | PAYMENT | BULLOCK, HERBERT M & | $-726.37 | $0.00 |
| 10/04/2001 | PAYMENT | BULLOCK, HERBERT M & | $-363.18 | $726.37 |
| 08/20/2001 | PAYMENT | BULLOCK, HERBERT M & | $-363.18 | $1,089.55 |
| 07/01/2001 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,452.73 | $1,452.73 |
| 08/25/2000 | PAYMENT | BULLOCK, HERBERT M & | $-1,438.56 | $0.00 |
| 07/01/2000 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,438.56 | $1,438.56 |
| 08/09/1999 | PAYMENT | BULLOCK, HERBERT M & | $-1,431.42 | $0.00 |
| 07/01/1999 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,431.42 | $1,431.42 |
| 08/19/1998 | PAYMENT | BULLOCK, HERBERT M & | $-1,423.81 | $0.00 |
| 07/01/1998 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,423.81 | $1,423.81 |
| 08/15/1997 | PAYMENT | BULLOCK, HERBERT M & | $-1,372.63 | $0.00 |
| 07/01/1997 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,372.63 | $1,372.63 |
| 07/30/1996 | PAYMENT | BULLOCK, HERBERT M & | $-1,402.09 | $0.00 |
| 07/01/1996 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,402.09 | $1,402.09 |
| 07/24/1995 | PAYMENT | $-1,446.67 | $0.00 | |
| 07/01/1995 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,446.67 | $1,446.67 |
| 07/26/1994 | PAYMENT | $-1,440.83 | $0.00 | |
| 07/01/1994 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,440.83 | $1,440.83 |
| 12/09/1993 | PAYMENT | $-739.74 | $0.00 | |
| 07/26/1993 | PAYMENT | $-739.74 | $739.74 | |
| 07/01/1993 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,479.48 | $1,479.48 |
| 03/10/1993 | PAYMENT | $-325.51 | $0.00 | |
| 12/01/1992 | PAYMENT | $-325.49 | $325.51 | |
| 08/17/1992 | PAYMENT | $-650.98 | $651.00 | |
| 07/01/1992 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,301.98 | $1,301.98 |
| 01/06/1992 | PAYMENT | $-572.61 | $0.00 | |
| 08/26/1991 | PAYMENT | $-572.60 | $572.61 | |
| 07/01/1991 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,145.21 | $1,145.21 |
| 12/21/1990 | PAYMENT | $-548.73 | $0.00 | |
| 08/14/1990 | PAYMENT | $-548.70 | $548.73 | |
| 07/01/1990 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,097.43 | $1,097.43 |
| 09/07/1989 | PAYMENT | $-1,054.41 | $0.00 | |
| 07/01/1989 | BILL | BULLOCK, HERBERT M & SUSAN L | $1,054.41 | $1,054.41 |
| 07/20/1988 | PAYMENT | $-917.03 | $0.00 | |
| 07/01/1988 | BILL | BULLOCK, HERBERT M & SUSAN L | $917.03 | $917.03 |
| 02/18/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 08/19/1987 | PAYMENT | $-795.48 | $0.00 | |
| 07/01/1987 | BILL | BULLOCK, HERBERT M & SUSAN L | $795.48 | $795.48 |