Tax Account 1319-30-625-004

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Owners

MOORE, PHILIP C & ANDREW S
1500 AUSTIN HWY
FALLON, NV 89406

MOORE, PHILIP C (50%)

MOORE, ANDREW S (50%)

Account Summary

Account ID	1319-30-625-004
Account Type	Real Estate
Location	780 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$714.65
Currently Due	$0.00

Account ID

1319-30-625-004

Account Type

Real Estate

Location

780 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$714.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.94
Total	$2,858.94
Paid	$2,144.29
Balance	$714.65
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,858.94

Total

$2,858.94

Paid

$2,144.29

Balance

$714.65

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$714.99	$0.00	$714.99	$714.99	$0.00
2	10/07/2024	10/17/2024	Paid	$714.65	$0.00	$714.65	$714.65	$0.00
3	01/06/2025	01/16/2025	Paid	$714.65	$0.00	$714.65	$714.65	$0.00
4	03/03/2025	03/13/2025	Due	$714.65	$0.00	$714.65	$0.00	$714.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.41	$0.00	$2,651.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,455.16	$0.00	$2,455.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,273.02	$0.00	$2,273.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,198.36	$0.00	$2,198.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,120.11	$0.00	$2,120.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,021.62	$0.00	$2,021.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,965.15	$0.00	$1,965.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,914.93	$0.00	$1,914.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,910.48	$0.00	$1,910.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,850.24	$0.00	$1,850.24	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.65	$714.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.65	$1,429.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.99	$2,143.95
07/15/2024	BILL	MOORE, PHILIP C & ANDREW S	$2,858.94	$2,858.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-662.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-662.79	$662.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.38	$1,325.58
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-668.45	$1,982.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.43	$2,651.41
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215835. REASON: AMENDMENT TO RE 2024	$668.45	$2,672.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.45	$2,004.39
07/14/2023	BILL	MOORE, PHILIP C & ANDREW S	$2,672.84	$2,672.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.78	$613.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.78	$1,227.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.82	$1,841.34
07/19/2022	BILL	MOORE, PHILIP C & ANDREW S	$2,455.16	$2,455.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.25	$568.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.25	$1,136.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.27	$1,704.75
07/14/2021	BILL	MOORE, PHILIP C & ANDREW S	$2,273.02	$2,273.02
02/17/2021	PAYMENT	GUILD MORTGAGE CHECK	$-549.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.58	$549.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.58	$1,099.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.62	$1,648.74
07/13/2020	BILL	MOORE, PHILIP C & ANDREW S	$2,198.36	$2,198.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.02	$530.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.02	$1,060.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.05	$1,590.06
07/15/2019	BILL	MOORE, PHILIP C & ANDREW S	$2,120.11	$2,120.11
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.40	$505.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.40	$1,010.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.42	$1,516.20
07/12/2018	BILL	MOORE, PHILIP C & ANDREW S	$2,021.62	$2,021.62
12/31/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-982.56	$0.00
10/09/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-491.28	$982.56
08/29/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-491.31	$1,473.84
07/14/2017	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,965.15	$1,965.15
03/13/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-478.73	$0.00
01/12/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-478.73	$478.73
10/10/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-478.73	$957.46
08/26/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-478.74	$1,436.19
07/12/2016	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,914.93	$1,914.93
03/11/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.62	$0.00
01/12/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.62	$477.62
10/13/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.62	$955.24
08/27/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.62	$1,432.86
07/14/2015	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,910.48	$1,910.48
03/12/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.56	$0.00
01/14/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.56	$462.56
10/09/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.56	$925.12
08/25/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.56	$1,387.68
07/17/2014	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,850.24	$1,850.24
03/10/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-447.94	$0.00
01/17/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-447.94	$447.94
10/17/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-447.94	$895.88
08/26/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-447.94	$1,343.82
07/16/2013	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,791.76	$1,791.76
03/14/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-430.21	$0.00
01/14/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-430.21	$430.21
10/12/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-430.21	$860.42
09/04/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-430.22	$1,290.63
07/13/2012	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,720.85	$1,720.85
03/09/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-404.93	$0.00
01/11/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-404.93	$404.93
10/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-404.93	$809.86
08/26/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-404.94	$1,214.79
07/15/2011	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,619.73	$1,619.73
03/15/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.82	$0.00
01/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.82	$384.82
10/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.82	$769.64
08/27/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.84	$1,154.46
07/14/2010	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,539.30	$1,539.30
03/10/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-360.95	$0.00
01/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-360.95	$360.95
10/16/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-360.95	$721.90
08/28/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-360.97	$1,082.85
07/13/2009	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,443.82	$1,443.82
02/11/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-322.78	$0.00
01/14/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-322.78	$322.78
10/17/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-322.78	$645.56
08/25/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-322.80	$968.34
07/18/2008	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,291.14	$1,291.14
01/02/2008	PAYMENT	SPEAR, LESLIE & SOOK	$-597.79	$0.00
10/05/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-298.89	$597.79
08/20/2007	PAYMENT	SPEAR	$-298.89	$896.68
07/01/2007	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,195.57	$1,195.57
03/12/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-276.75	$0.00
01/04/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-276.74	$276.75
10/04/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-276.74	$553.49
08/29/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-276.74	$830.23
07/01/2006	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,106.97	$1,106.97
01/03/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-512.49	$0.00
10/11/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-256.24	$512.49
08/22/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-256.24	$768.73
07/01/2005	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,024.97	$1,024.97
12/30/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-477.64	$0.00
10/15/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-238.81	$477.64
08/20/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-238.81	$716.45
07/01/2004	BILL	SPEAR, LESLIE & SOOKIE PARK-	$955.26	$955.26
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-236.45	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-236.42	$236.45
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-236.42	$472.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-236.42	$709.29
07/01/2003	BILL	FRIEL, JOHN C & LINDA D	$945.71	$945.71
08/12/2002	PAYMENT	FRIEL, JOHN C & LIND	$-938.26	$0.00
07/01/2002	BILL	FRIEL, JOHN C & LINDA D	$938.26	$938.26
08/20/2001	PAYMENT	FRIEL, JOHN C & LIND	$-666.79	$0.00
07/01/2001	BILL	FRIEL, JOHN C & LINDA D	$666.79	$666.79
08/01/2000	PAYMENT	FRIEL, JOHN C & LIND	$-666.64	$0.00
07/01/2000	BILL	FRIEL, JOHN C & LINDA D	$666.64	$666.64
10/01/1999	PAYMENT	JOHN FRIEL	$-496.95	$0.00
07/28/1999	PAYMENT	NETS	$-165.65	$496.95
07/01/1999	BILL	FRIEL, JOHN C & LINDA D	$662.60	$662.60
03/01/1999	PAYMENT	WEBSTER, GARTH A & J	$-167.05	$0.00
12/23/1998	PAYMENT	WEBSTER, GARTH A & J	$-167.04	$167.05
10/15/1998	PAYMENT	WEBSTER, GARTH A & J	$-167.04	$334.09
07/29/1998	PAYMENT	WEBSTER, GARTH A & J	$-167.04	$501.13
07/01/1998	BILL	WEBSTER, GARTH A & JOSEPHINE F	$668.17	$668.17
03/16/1998	PAYMENT	WEBSTER, GARTH A & J	$-155.05	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$155.05
01/09/1998	PAYMENT	WEBSTER, GARTH A & J	$-155.04	$155.05
10/07/1997	PAYMENT	WEBSTER, GARTH A & J	$-155.04	$310.09
07/28/1997	PAYMENT	WEBSTER, GARTH A & J	$-155.04	$465.13
07/01/1997	BILL	WEBSTER, GARTH A & JOSEPHINE F	$620.17	$620.17
04/07/1997	PAYMENT	WEBSTER, GARTH A & J	$-150.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.79	$150.62
01/13/1997	PAYMENT	WEBSTER, GARTH A & J	$-144.81	$144.83
09/24/1996	PAYMENT	WEBSTER, GARTH A & J	$-144.81	$289.64
08/05/1996	PAYMENT	WEBSTER, GARTH A & J	$-144.81	$434.45
07/01/1996	BILL	WEBSTER, GARTH A & JOSEPHINE F	$579.26	$579.26
02/22/1996	PAYMENT		$-148.36	$0.00
01/09/1996	PAYMENT		$-148.33	$148.36
09/20/1995	PAYMENT		$-148.33	$296.69
08/24/1995	PAYMENT		$-148.33	$445.02
07/01/1995	BILL	WEBSTER, GARTH A & JOSEPHINE F	$593.35	$593.35
04/17/1995	PAYMENT		$-680.48	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.12	$680.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.43	$634.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.68	$607.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.87	$593.25
07/01/1994	BILL	WEBSTER, GARTH A & JOSEPHINE F	$587.38	$587.38
08/10/1993	PAYMENT		$-576.40	$0.00
07/01/1993	BILL	WEBSTER, GARTH A & JOSEPHINE F	$576.40	$576.40
04/06/1993	PAYMENT		$-476.21	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.55	$476.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.19	$445.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.68	$431.47
08/11/1992	PAYMENT		$-141.93	$425.79
07/01/1992	BILL	ROBINSON, CAROLYN KAY	$567.72	$567.72
08/20/1991	PAYMENT		$-563.48	$0.00
07/01/1991	BILL	ROBINSON, CAROLYN KAY	$563.48	$563.48
08/06/1990	PAYMENT		$-551.35	$0.00
07/01/1990	BILL	ROBINSON, CAROLYN KAY	$551.35	$551.35
09/06/1989	PAYMENT		$-502.52	$0.00
07/01/1989	BILL	ROBINSON, CAROLYN KAY	$502.52	$502.52
08/10/1988	PAYMENT		$-462.82	$0.00
07/01/1988	BILL	ROBINSON, ALLEN T & LYNN	$462.82	$462.82
08/21/1987	PAYMENT		$-474.24	$0.00
07/01/1987	BILL	ROBINSON, ALLEN T & LYNN	$474.24	$474.24
07/23/1986	PAYMENT		$-388.85	$0.00
07/01/1986	BILL	ROBINSON,ALLEN T & LYNN	$388.85	$388.85