Tax Account 1319-11-002-009

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Owners

MOORE REVOCABLE TRUST 2018
PO BOX 1214
GENOA, NV 89411

MOORE, TIMOTHY K JR & CYNTHIS L TTEE

Account Summary

Account ID	1319-11-002-009
Account Type	Real Estate
Location	2241 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$3,241.77
Currently Due	$1,080.59

Account ID

1319-11-002-009

Account Type

Real Estate

Location

2241 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$3,241.77

Currently Due

$1,080.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,322.64
Total	$4,322.64
Paid	$1,080.87
Balance	$3,241.77
Due	$1,080.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,322.64

Total

$4,322.64

Paid

$1,080.87

Balance

$3,241.77

Due

$1,080.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,080.87	$0.00	$1,080.87	$1,080.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.59	$0.00	$1,080.59	$0.00	$1,080.59
3	01/06/2025	01/16/2025	Due	$1,080.59	$0.00	$1,080.59	$0.00	$2,161.18
4	03/03/2025	03/13/2025	Due	$1,080.59	$0.00	$1,080.59	$0.00	$3,241.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,196.75	$0.00	$4,196.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,074.52	$0.00	$4,074.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,955.83	$0.00	$3,955.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,840.61	$0.00	$3,840.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,728.75	$0.00	$3,728.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,620.15	$0.00	$3,620.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,672.96	$0.00	$3,672.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,579.89	$0.00	$3,579.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,572.74	$0.00	$3,572.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,468.69	$0.00	$3,468.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300032	$-1,080.87	$3,241.77
07/15/2024	BILL	MOORE REVOCABLE TRUST 2018	$4,322.64	$4,322.64
02/20/2024	PAYMENT	MS BYRNE WT NORW -	$-1,049.11	$0.00
12/15/2023	PAYMENT	MS BYRNE WT NORW -	$-1,049.11	$1,049.11
10/03/2023	PAYMENT	MS BYRNE WT NORW -	$-1,049.11	$2,098.22
08/02/2023	PAYMENT	MS BYRNE WT NORW -	$-1,049.42	$3,147.33
07/14/2023	BILL	BYRNE, MARK S & RAMONA H	$4,196.75	$4,196.75
02/22/2023	PAYMENT	MS BYRNE WT NORW -	$-1,018.63	$0.00
12/16/2022	PAYMENT	MS BYRNE WT NORW -	$-1,018.63	$1,018.63
09/22/2022	PAYMENT	MS BYRNE WT NORW -	$-1,018.63	$2,037.26
08/01/2022	PAYMENT	MS BYRNE WT NORW -	$-1,018.63	$3,055.89
07/19/2022	BILL	BYRNE, MARK S & RAMONA H	$4,074.52	$4,074.52
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-988.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-988.95	$988.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-988.95	$1,977.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-988.98	$2,966.85
07/14/2021	BILL	BYRNE, MARK S & RAMONA H	$3,955.83	$3,955.83
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-960.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-960.15	$960.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-960.15	$1,920.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-960.16	$2,880.45
07/13/2020	BILL	BYRNE, MARK S & RAMONA H	$3,840.61	$3,840.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-932.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-932.18	$932.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-932.18	$1,864.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-932.21	$2,796.54
07/15/2019	BILL	BYRNE, MARK S & RAMONA H	$3,728.75	$3,728.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-905.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-905.03	$905.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-905.03	$1,810.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-905.06	$2,715.09
07/12/2018	BILL	BYRNE, MARK S & RAMONA H	$3,620.15	$3,620.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-918.24	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-918.24	$918.24
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-918.24	$1,836.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-918.24	$2,754.72
07/14/2017	BILL	BYRNE, MARK S & RAMONA H	$3,672.96	$3,672.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-894.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-894.97	$894.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-894.97	$1,789.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-894.98	$2,684.91
07/12/2016	BILL	BYRNE, MARK S & RAMONA H	$3,579.89	$3,579.89
02/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-893.18	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-893.18	$893.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-893.18	$1,786.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-893.20	$2,679.54
07/14/2015	BILL	BYRNE, MARK S & RAMONA H	$3,572.74	$3,572.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-867.17	$0.00
10/28/2014	PAYMENT	WESTERN TITLE CHECK	$-867.17	$867.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-867.17	$1,734.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-867.18	$2,601.51
07/17/2014	BILL	BYRNE, MARK S & RAMONA H	$3,468.69	$3,468.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-841.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-841.90	$841.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-841.90	$1,683.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-841.90	$2,525.70
07/16/2013	BILL	BYRNE, MARK S & RAMONA H	$3,367.60	$3,367.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-817.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-817.39	$817.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-817.39	$1,634.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-817.40	$2,452.17
07/13/2012	BILL	BYRNE, MARK S & RAMONA H	$3,269.57	$3,269.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-793.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-793.57	$793.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-793.57	$1,587.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-793.60	$2,380.71
07/15/2011	BILL	BYRNE, MARK S & RAMONA H	$3,174.31	$3,174.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-770.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-770.47	$770.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-770.47	$1,540.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-770.47	$2,311.41
07/14/2010	BILL	BYRNE, MARK S & RAMONA H	$3,081.88	$3,081.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-748.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-748.03	$748.03
09/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-748.03	$1,496.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-748.03	$2,244.09
07/13/2009	BILL	BYRNE, MARK S & RAMONA H	$2,992.12	$2,992.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-726.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-726.24	$726.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-726.24	$1,452.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-726.24	$2,178.72
07/18/2008	BILL	BYRNE, MARK S & RAMONA H	$2,904.96	$2,904.96
02/29/2008	PAYMENT	WELLS FARGO	$-705.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-705.09	$705.09
09/26/2007	PAYMENT	WELLS FARGO	$-705.09	$1,410.18
07/30/2007	PAYMENT	WELLS FARGO	$-705.09	$2,115.27
07/01/2007	BILL	BYRNE, MARK S & RAMONA H	$2,820.36	$2,820.36
03/06/2007	PAYMENT	WELLS FARGO	$-684.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-684.55	$684.55
09/29/2006	PAYMENT	WELLS FARGO	$-684.55	$1,369.10
08/03/2006	PAYMENT	WELLS FARGO	$-684.55	$2,053.65
07/01/2006	BILL	BYRNE, MARK S & RAMONA H	$2,738.20	$2,738.20
02/28/2006	PAYMENT	WELLS FARGO	$-664.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-664.61	$664.62
09/30/2005	PAYMENT	WELLS FARGO	$-664.61	$1,329.23
08/12/2005	PAYMENT	WELLS FARGO	$-664.61	$1,993.84
07/01/2005	BILL	BYRNE, MARK S & RAMONA H	$2,658.45	$2,658.45
02/28/2005	PAYMENT	WELLS FARGO	$-645.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-645.24	$645.27
09/30/2004	PAYMENT	NETS	$-645.24	$1,290.51
08/20/2004	PAYMENT	NETS	$-645.24	$1,935.75
07/01/2004	BILL	BYRNE, MARK S & RAMONA H	$2,580.99	$2,580.99
02/29/2004	PAYMENT	NETS	$-645.08	$0.00
01/05/2004	PAYMENT	NETS	$-645.06	$645.08
09/12/2003	PAYMENT	WELLS	$-645.06	$1,290.14
08/15/2003	PAYMENT	NETS	$-645.06	$1,935.20
07/01/2003	BILL	BYRNE, MARK S & RAMONA H	$2,580.26	$2,580.26
02/11/2003	PAYMENT	NETS	$-597.36	$0.00
12/24/2002	PAYMENT	NETS	$-597.34	$597.36
09/20/2002	PAYMENT	NETS	$-597.34	$1,194.70
08/08/2002	PAYMENT	NETS	$-597.34	$1,792.04
07/01/2002	BILL	BYRNE, MARK S & RAMONA H	$2,389.38	$2,389.38
02/27/2002	PAYMENT	NETS	$-592.15	$0.00
12/27/2001	PAYMENT	NETS	$-592.12	$592.15
09/20/2001	PAYMENT	NETS	$-592.12	$1,184.27
08/07/2001	PAYMENT	NETS	$-592.12	$1,776.39
07/01/2001	BILL	BYRNE, MARK S & RAMONA H	$2,368.51	$2,368.51
02/14/2001	PAYMENT	NETS	$-586.37	$0.00
12/22/2000	PAYMENT	NETS	$-586.35	$586.37
09/21/2000	PAYMENT	11	$-586.35	$1,172.72
08/23/2000	PAYMENT	9997	$-586.35	$1,759.07
07/01/2000	BILL	HOWELL, HARRY D & LOIS F	$2,345.42	$2,345.42
02/10/2000	PAYMENT	9997	$-543.76	$0.00
11/24/1999	PAYMENT	9997	$-543.76	$543.76
09/17/1999	PAYMENT	9997	$-543.76	$1,087.52
08/02/1999	PAYMENT	9997	$-543.76	$1,631.28
07/01/1999	BILL	HOWELL, HARRY D & LOIS F	$2,175.04	$2,175.04
02/10/1999	PAYMENT	9997	$-546.61	$0.00
12/14/1998	PAYMENT	9997	$-546.61	$546.61
09/08/1998	PAYMENT	9997	$-546.61	$1,093.22
08/04/1998	PAYMENT	9997	$-546.61	$1,639.83
07/01/1998	BILL	HOWELL, HARRY D & LOIS F	$2,186.44	$2,186.44
02/06/1998	PAYMENT	9997	$-544.90	$0.00
12/18/1997	PAYMENT	9997	$-544.87	$544.90
09/18/1997	PAYMENT	9997	$-544.87	$1,089.77
08/05/1997	PAYMENT	9997	$-544.87	$1,634.64
07/01/1997	BILL	HOWELL, HARRY D & LOIS F	$2,179.51	$2,179.51
02/07/1997	PAYMENT	9997	$-625.66	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-625.66	$625.66
09/10/1996	PAYMENT	COUNTRYWIDE	$-625.66	$1,251.32
07/29/1996	PAYMENT	HOWELL, HARRY D & LO	$-625.66	$1,876.98
07/01/1996	BILL	HOWELL, HARRY D & LOIS F CO-TR	$2,502.64	$2,502.64
02/15/1996	PAYMENT		$-646.58	$0.00
12/14/1995	PAYMENT		$-646.57	$646.58
09/26/1995	PAYMENT		$-646.57	$1,293.15
08/04/1995	PAYMENT		$-646.57	$1,939.72
07/01/1995	BILL	HOWELL, HARRY D & LOIS F CO-TR	$2,586.29	$2,586.29
03/07/1995	PAYMENT		$-562.48	$0.00
01/18/1995	PAYMENT		$-562.46	$562.48
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,124.94
10/04/1994	PAYMENT		$-562.46	$1,124.94
08/18/1994	PAYMENT		$-562.46	$1,687.40
07/01/1994	BILL	HOWELL, HARRY D & LOIS F	$2,249.86	$2,249.86
04/07/1994	PAYMENT		$-2,550.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$159.95	$2,550.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$99.61	$2,390.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$55.34	$2,291.06
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.14	$2,235.72
07/01/1993	BILL	BOGDANOVICH, MICHAEL L	$2,213.58	$2,213.58
03/15/1993	PAYMENT		$-1,737.68	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$55.34	$1,737.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.14	$1,682.34
08/31/1992	PAYMENT		$-553.40	$1,660.20
07/01/1992	BILL	BOGDANOVICH, MICHAEL L	$2,213.60	$2,213.60
03/12/1992	PAYMENT		$-1,828.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$76.17	$1,828.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.32	$1,751.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.93	$1,709.61
07/01/1991	BILL	BOGDANOVICH, MICHAEL L	$1,692.68	$1,692.68
05/16/1991	PAYMENT		$-478.42	$0.00
05/16/1991	INTEREST	Interest to date	$35.65	$478.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.98	$442.77
01/17/1991	PAYMENT		$-415.76	$415.79
10/12/1990	PAYMENT		$-415.76	$831.55
08/15/1990	PAYMENT		$-415.76	$1,247.31
07/01/1990	BILL	BOGDANOVICH, MICHAEL L	$1,663.07	$1,663.07
03/15/1990	PAYMENT		$-362.89	$0.00
01/11/1990	PAYMENT		$-362.87	$362.89
10/10/1989	PAYMENT		$-362.87	$725.76
09/07/1989	PAYMENT		$-362.87	$1,088.63
07/01/1989	BILL	BOGDANOVICH, MATT	$1,451.50	$1,451.50
03/09/1989	PAYMENT		$-347.36	$0.00
01/11/1989	PAYMENT		$-1,090.61	$347.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$34.73	$1,437.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.89	$1,403.24
07/01/1988	BILL	BOGDANOVICH, MATT	$1,389.35	$1,389.35
05/03/1988	PAYMENT		$-734.73	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$734.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.10	$734.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.64	$695.63
12/28/1987	PAYMENT		$-729.72	$681.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$34.10	$1,411.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.64	$1,377.61
07/01/1987	BILL	BOGDANOVICH, MATT	$1,363.97	$1,363.97
03/11/1987	PAYMENT		$-275.30	$0.00
01/15/1987	PAYMENT		$-275.27	$275.30
12/05/1986	PAYMENT		$-589.08	$550.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.53	$1,139.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.01	$1,112.12
07/01/1986	BILL	BONACICH,LOUIS ETAL	$1,101.11	$1,101.11