Tax Account 1320-13-000-018

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Owners

MOORE, RODNEY S
PO BOX 639
MINDEN, NV 89423

Account Summary

Account ID	1320-13-000-018
Account Type	Real Estate
Location	1917 ELDON WY GEN CO/CWS/MOSQ
Balance	$5,704.17
Currently Due	$1,901.39

Account ID

1320-13-000-018

Account Type

Real Estate

Location

1917 ELDON WY
GEN CO/CWS/MOSQ

Balance

$5,704.17

Currently Due

$1,901.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,605.84
Total	$7,605.84
Paid	$1,901.67
Balance	$5,704.17
Due	$1,901.39
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

$7,605.84

Total

$7,605.84

Paid

$1,901.67

Balance

$5,704.17

Due

$1,901.39

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	$1,901.67	$0.00	$1,901.67	$1,901.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,901.39	$0.00	$1,901.39	$0.00	$1,901.39
3	01/06/2025	01/16/2025	Due	$1,901.39	$0.00	$1,901.39	$0.00	$3,802.78
4	03/03/2025	03/13/2025	Due	$1,901.39	$0.00	$1,901.39	$0.00	$5,704.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,384.32	$0.00	$7,384.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,169.24	$0.00	$7,169.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,960.43	$0.00	$6,960.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,757.71	$0.00	$6,757.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,560.88	$0.00	$6,560.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,724.57	$0.00	$5,724.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,463.92	$0.00	$4,463.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,350.81	$87.02	$4,437.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,342.12	$151.97	$4,494.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,215.64	$42.16	$4,257.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,901.67	$5,704.17
07/15/2024	BILL	MOORE, RODNEY S	$7,605.84	$7,605.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,845.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,845.99	$1,845.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,845.99	$3,691.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,846.35	$5,537.97
07/14/2023	BILL	MOORE, RODNEY S	$7,384.32	$7,384.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,792.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,792.31	$1,792.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,792.31	$3,584.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,792.31	$5,376.93
07/19/2022	BILL	MOORE, RODNEY S	$7,169.24	$7,169.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,740.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,740.10	$1,740.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,740.10	$3,480.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,740.13	$5,220.30
07/14/2021	BILL	MOORE, RODNEY S	$6,960.43	$6,960.43
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,689.42	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,689.42	$1,689.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,689.42	$3,378.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,689.45	$5,068.26
07/13/2020	BILL	MOORE, RODNEY S	$6,757.71	$6,757.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,640.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,640.22	$1,640.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,640.22	$3,280.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,640.22	$4,920.66
07/15/2019	BILL	MOORE, RODNEY S	$6,560.88	$6,560.88
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,431.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,431.14	$1,431.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,431.14	$2,862.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,431.15	$4,293.42
07/12/2018	BILL	MOORE, RODNEY S	$5,724.57	$5,724.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.98	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.98	$1,115.98
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.98	$2,231.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.98	$3,347.94
07/14/2017	BILL	MOORE, RODNEY S	$4,463.92	$4,463.92
04/24/2017	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,131.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.51	$1,131.21
12/22/2016	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,087.70	$1,087.70
11/10/2016	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,131.21	$2,175.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.51	$3,306.61
07/28/2016	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,087.71	$3,263.10
07/12/2016	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,350.81	$4,350.81
04/13/2016	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-2,323.03	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.55	$2,323.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.42	$2,214.48
09/30/2015	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,085.53	$2,171.06
08/21/2015	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,085.53	$3,256.59
07/14/2015	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,342.12	$4,342.12
03/05/2015	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,053.91	$0.00
01/16/2015	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,053.91	$1,053.91
10/06/2014	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-2,149.98	$2,107.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.16	$4,257.80
07/17/2014	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,215.64	$4,215.64
02/27/2014	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.21	$0.00
01/08/2014	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.21	$1,023.21
10/04/2013	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.21	$2,046.42
08/22/2013	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.22	$3,069.63
07/16/2013	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,092.85	$4,092.85
03/04/2013	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.60	$0.00
12/19/2012	PAYMENT	STEWART TITLE CHECK	$-1,023.60	$1,023.60
10/05/2012	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.60	$2,047.20
08/24/2012	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,023.63	$3,070.80
07/13/2012	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,094.43	$4,094.43
03/01/2012	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,043.88	$0.00
01/11/2012	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,043.88	$1,043.88
10/14/2011	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,043.88	$2,087.76
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,043.89	$3,131.64
07/15/2011	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,175.53	$4,175.53
03/02/2011	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,042.18	$0.00
12/28/2010	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,042.18	$1,042.18
09/29/2010	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,042.18	$2,084.36
08/13/2010	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-1,042.18	$3,126.54
07/14/2010	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,168.72	$4,168.72
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,011.86	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,011.86	$1,011.86
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-1,011.86	$2,023.72
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,011.89	$3,035.58
07/13/2009	BILL	BEHENNA, PHILIP M & ROSALIND J	$4,047.47	$4,047.47
03/10/2009	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-982.39	$0.00
01/07/2009	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-982.39	$982.39
10/07/2008	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-982.39	$1,964.78
08/06/2008	PAYMENT	BEHENNA, PHILIP M & ROSALIND J CHECK	$-982.39	$2,947.17
07/18/2008	BILL	BEHENNA, PHILIP M & ROSALIND J	$3,929.56	$3,929.56
03/06/2008	PAYMENT	BEHENNA, PHILIP M &	$-924.97	$0.00
01/04/2008	PAYMENT	BEHENNA, PHILIP M &	$-924.94	$924.97
10/19/2007	PAYMENT	BEHENNA, PHILIP M &	$-961.94	$1,849.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.00	$2,811.85
08/20/2007	PAYMENT	BEHENNA	$-924.94	$2,774.85
07/01/2007	BILL	BEHENNA, PHILIP M & ROSALIND J	$3,699.79	$3,699.79
02/27/2007	PAYMENT	BEHENNA, PHILIP M &	$-898.02	$0.00
12/26/2006	PAYMENT	BEHENNA, PHILIP M &	$-898.01	$898.02
10/03/2006	PAYMENT	BEHENNA, PHILIP M &	$-898.01	$1,796.03
08/17/2006	PAYMENT	BEHENNA, PHILIP M &	$-898.01	$2,694.04
07/01/2006	BILL	BEHENNA, PHILIP M & ROSALIND J	$3,592.05	$3,592.05
12/21/2005	PAYMENT	A DESIGN	$-372.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.90	$372.13
08/18/2005	PAYMENT	A DESIGN	$-122.40	$367.23
07/01/2005	BILL	DENNY, NORMAN A & CINDY L	$489.63	$489.63