Tax Account 1318-23-810-030

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Owners

MOORE, DEBRA A & CARL J
PO BOX 4864
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-030
Account Type	Real Estate
Location	181 COTTONWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-030

Account Type

Real Estate

Location

181 COTTONWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.09
Total	$1,805.09
Paid	$1,805.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.09

Total

$1,805.09

Paid

$1,805.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$451.49	$0.00	$451.49	$451.49	$0.00
2	10/07/2024	10/17/2024	Paid	$451.20	$0.00	$451.20	$451.20	$0.00
3	01/06/2025	01/16/2025	Paid	$451.20	$0.00	$451.20	$451.20	$0.00
4	03/03/2025	03/13/2025	Paid	$451.20	$0.00	$451.20	$451.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.91	$0.00	$1,753.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,697.53	$0.00	$1,697.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,647.16	$0.00	$1,647.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,598.47	$0.00	$1,598.47	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,549.71	$0.00	$1,549.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,503.99	$0.00	$1,503.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,462.17	$0.00	$1,462.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,426.03	$0.00	$1,426.03	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,422.11	$0.00	$1,422.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,381.26	$0.00	$1,381.26	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100088	$-1,805.09	$0.00
07/15/2024	BILL	MOORE, DEBRA A & CARL J	$1,805.09	$1,805.09
08/25/2023	PAYMENT	MOORE, DEBRA A & CARL J CHECK 5035	$-1,753.91	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.41	$1,753.91
07/14/2023	BILL	MOORE, DEBRA A & CARL J	$1,775.32	$1,775.32
08/25/2022	PAYMENT	DEBRA A & CARL MOORE CHECK 4903	$-600.00	$0.00
08/17/2022	PAYMENT	STEPHENS, DEBRA A & MOORE, CARL CHECK 4901	$-1,097.53	$600.00
07/19/2022	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,697.53	$1,697.53
08/26/2021	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-823.58	$0.00
08/23/2021	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-823.58	$823.58
07/14/2021	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,647.16	$1,647.16
08/21/2020	PAYMENT	MOORE, DEBRA A & MOORE, CARL CHECK	$-1,598.47	$0.00
07/13/2020	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,598.47	$1,598.47
08/28/2019	PAYMENT	MOORE, DEBRA A & MOORE, CAR CHECK	$-1,549.71	$0.00
07/15/2019	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,549.71	$1,549.71
08/02/2018	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,503.99	$0.00
07/12/2018	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,503.99	$1,503.99
08/08/2017	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,462.17	$0.00
07/14/2017	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,462.17	$1,462.17
08/03/2016	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,426.03	$0.00
07/12/2016	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,426.03	$1,426.03
12/23/2015	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-711.04	$0.00
08/17/2015	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-711.07	$711.04
07/14/2015	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,422.11	$1,422.11
07/29/2014	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,381.26	$0.00
07/17/2014	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,381.26	$1,381.26
07/23/2013	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,341.63	$0.00
07/16/2013	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,341.63	$1,341.63
07/30/2012	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-1,303.42	$0.00
07/13/2012	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,303.42	$1,303.42
02/27/2012	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-317.51	$0.00
12/28/2011	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-317.51	$317.51
09/23/2011	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-317.51	$635.02
08/01/2011	PAYMENT	STEPHENS, DEBRA A & MOORE, CAR CHECK	$-317.52	$952.53
07/15/2011	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,270.05	$1,270.05
03/08/2011	PAYMENT	CHASE CHECK	$-309.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.47	$309.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.47	$618.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.48	$928.41
07/14/2010	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,237.89	$1,237.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.64	$301.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-301.64	$603.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-301.67	$904.92
07/13/2009	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,206.59	$1,206.59
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-281.35	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-281.35	$281.35
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-281.35	$562.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-281.37	$844.05
07/18/2008	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,125.42	$1,125.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.19	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.17	$273.19
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.17	$546.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.17	$819.53
07/01/2007	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,092.70	$1,092.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.20	$265.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.20	$530.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.20	$795.62
07/01/2006	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,060.82	$1,060.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.48	$257.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.48	$514.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.48	$772.44
07/01/2005	BILL	STEPHENS, DEBRA A & MOORE, CAR	$1,029.92	$1,029.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-249.99	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.98	$249.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.98	$499.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.98	$749.95
07/01/2004	BILL	STEPHENS, DEBRA A & MOORE, CAR	$999.93	$999.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-247.99	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.99	$247.99
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.99	$495.98
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.99	$743.97
07/01/2003	BILL	STEPHENS, DEBRA A & MOORE, CAR	$991.96	$991.96
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-244.60	$244.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-244.60	$489.21
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-244.60	$733.81
07/01/2002	BILL	STEPHENS, DEBRA A & MOORE, CAR	$978.41	$978.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-183.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-183.58	$183.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-183.58	$367.19
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-183.58	$550.77
07/01/2001	BILL	STEPHENS, DEBRA A & MOORE, CAR	$734.35	$734.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-183.55	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-183.54	$183.55
09/29/2000	PAYMENT	BANK OF AMERICA	$-183.54	$367.09
08/18/2000	PAYMENT	BANK OF AMERICA	$-183.54	$550.63
07/01/2000	BILL	STEPHENS, DEBRA A & MOORE, CAR	$734.17	$734.17
03/01/2000	PAYMENT	BANK OF AMERICA	$-182.42	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-182.42	$182.42
09/29/1999	PAYMENT	BANK OF AMERICA	$-182.42	$364.84
08/12/1999	PAYMENT	BANK OF AMERICA	$-182.42	$547.26
07/01/1999	BILL	STEPHENS, DEBRA A & MOORE, CAR	$729.68	$729.68
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-184.80	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-184.78	$184.80
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-184.78	$369.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-184.78	$554.36
07/01/1998	BILL	STEPHENS, DEBRA A & MOORE, CAR	$739.14	$739.14
02/26/1998	PAYMENT	NATIONSBANC	$-172.12	$0.00
12/12/1997	PAYMENT	OLD REPUBLIC TITLE	$-172.11	$172.12
09/16/1997	PAYMENT	SOURCE ONE	$-172.11	$344.23
08/21/1997	PAYMENT	5500	$-172.11	$516.34
07/01/1997	BILL	STEPHENS, DEBRA A	$688.45	$688.45
02/24/1997	PAYMENT	9998	$-151.60	$0.00
12/23/1996	PAYMENT	9998	$-151.58	$151.60
09/26/1996	PAYMENT	SOURCE ONE	$-151.58	$303.18
08/09/1996	PAYMENT	STEPHENS, DEBRA A	$-151.58	$454.76
07/01/1996	BILL	STEPHENS, DEBRA A	$606.34	$606.34
02/23/1996	PAYMENT		$-155.90	$0.00
12/26/1995	PAYMENT		$-155.87	$155.90
09/25/1995	PAYMENT		$-155.87	$311.77
08/14/1995	PAYMENT		$-155.87	$467.64
07/01/1995	BILL	STEPHENS, DEBRA A	$623.51	$623.51
12/23/1994	PAYMENT		$-290.70	$0.00
08/16/1994	PAYMENT		$-290.68	$290.70
07/01/1994	BILL	STEPHENS, DEBRA A	$581.38	$581.38
12/23/1993	PAYMENT		$-285.51	$0.00
08/09/1993	PAYMENT		$-285.48	$285.51
07/01/1993	BILL	HADFIELD, ROBERT S & NANCY H	$570.99	$570.99
12/22/1992	PAYMENT		$-281.13	$0.00
08/07/1992	PAYMENT		$-140.56	$281.13
07/13/1992	PAYMENT		$-140.56	$421.69
07/01/1992	BILL	HADFIELD, ROBERT S & NANCY H	$562.25	$562.25
12/23/1991	PAYMENT		$-267.85	$0.00
08/13/1991	PAYMENT		$-267.84	$267.85
07/01/1991	BILL	HADFIELD, ROBERT S & NANCY H	$535.69	$535.69
12/24/1990	PAYMENT		$-262.51	$0.00
08/14/1990	PAYMENT		$-262.50	$262.51
07/01/1990	BILL	HADFIELD, ROBERT S & NANCY H	$525.01	$525.01
12/27/1989	PAYMENT		$-240.62	$0.00
08/17/1989	PAYMENT		$-240.60	$240.62
07/01/1989	BILL	HADFIELD, ROBERT S & NANCY H	$481.22	$481.22
12/13/1988	PAYMENT		$-221.53	$0.00
07/20/1988	PAYMENT		$-221.50	$221.53
07/01/1988	BILL	DAVIS, RANDALL K & IVONNE J	$443.03	$443.03
12/07/1987	PAYMENT		$-226.50	$0.00
08/13/1987	PAYMENT		$-226.48	$226.50
07/01/1987	BILL	DAVIS, RANDALL K & IVONNE J	$452.98	$452.98
01/05/1987	PAYMENT		$-201.98	$0.00
07/28/1986	PAYMENT		$-201.98	$201.98
07/01/1986	BILL	COOK,DONALD J & G A	$403.96	$403.96