Tax Account 1320-32-612-017

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Owners

MOORE, JANICE L
1129 SPRUCE ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-612-017
Account Type	Real Estate
Location	1129 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$1,462.35
Currently Due	$487.45

Account ID

1320-32-612-017

Account Type

Real Estate

Location

1129 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$1,462.35

Currently Due

$487.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.08
Total	$1,950.08
Paid	$487.73
Balance	$1,462.35
Due	$487.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.08

Total

$1,950.08

Paid

$487.73

Balance

$1,462.35

Due

$487.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$487.73	$0.00	$487.73	$487.73	$0.00
2	10/07/2024	10/17/2024	Due	$487.45	$0.00	$487.45	$0.00	$487.45
3	01/06/2025	01/16/2025	Due	$487.45	$0.00	$487.45	$0.00	$974.90
4	03/03/2025	03/13/2025	Due	$487.45	$0.00	$487.45	$0.00	$1,462.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.30	$0.00	$1,893.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,838.16	$0.00	$1,838.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,784.62	$0.00	$1,784.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,732.64	$0.00	$1,732.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,682.17	$0.00	$1,682.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,633.16	$0.00	$1,633.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,585.58	$0.00	$1,585.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,545.40	$0.00	$1,545.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,542.34	$0.00	$1,542.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,497.40	$0.00	$1,497.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-487.73	$1,462.35
07/15/2024	BILL	MOORE, JANICE L	$1,950.08	$1,950.08
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-473.26	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-473.26	$473.26
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-473.26	$946.52
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-473.52	$1,419.78
07/14/2023	BILL	MOORE, JANICE L	$1,893.30	$1,893.30
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-459.54	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-459.54	$459.54
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-459.54	$919.08
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-459.54	$1,378.62
07/19/2022	BILL	MOORE, JANICE L	$1,838.16	$1,838.16
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-446.15	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-446.15	$446.15
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-446.15	$892.30
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-446.17	$1,338.45
07/14/2021	BILL	MOORE, JANICE L	$1,784.62	$1,784.62
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-433.16	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-433.16	$433.16
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-433.16	$866.32
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-433.16	$1,299.48
07/13/2020	BILL	MOORE, BOBBY J & JANICE L	$1,732.64	$1,732.64
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-420.54	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-420.54	$420.54
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-420.54	$841.08
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-420.55	$1,261.62
07/15/2019	BILL	MOORE, BOBBY J & JANICE L	$1,682.17	$1,682.17
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-408.29	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-408.29	$408.29
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-408.29	$816.58
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-408.29	$1,224.87
07/12/2018	BILL	MOORE, BOBBY J & JANICE L	$1,633.16	$1,633.16
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-396.39	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-396.39	$396.39
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-396.39	$792.78
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-396.41	$1,189.17
07/14/2017	BILL	MOORE, BOBBY J & JANICE L	$1,585.58	$1,585.58
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-386.35	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-386.35	$386.35
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-386.35	$772.70
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-386.35	$1,159.05
07/12/2016	BILL	MOORE, BOBBY J & JANICE L	$1,545.40	$1,545.40
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-385.58	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-385.58	$385.58
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-385.58	$771.16
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-385.60	$1,156.74
07/14/2015	BILL	MOORE, BOBBY J & JANICE L	$1,542.34	$1,542.34
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-374.35	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-374.35	$374.35
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-374.35	$748.70
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-374.35	$1,123.05
07/17/2014	BILL	MOORE, BOBBY J & JANICE L	$1,497.40	$1,497.40
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-363.44	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-363.44	$363.44
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-363.44	$726.88
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-363.46	$1,090.32
07/16/2013	BILL	MOORE, BOBBY J & JANICE L	$1,453.78	$1,453.78
03/04/2013	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-352.86	$0.00
01/03/2013	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-352.86	$352.86
10/02/2012	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-352.86	$705.72
08/21/2012	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-352.87	$1,058.58
07/13/2012	BILL	MOORE, BOBBY J & JANICE L	$1,411.45	$1,411.45
03/01/2012	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-342.58	$0.00
01/03/2012	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-342.58	$342.58
10/04/2011	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-342.58	$685.16
08/03/2011	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-342.61	$1,027.74
07/15/2011	BILL	MOORE, BOBBY J & JANICE L	$1,370.35	$1,370.35
03/02/2011	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-332.61	$0.00
01/04/2011	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-332.61	$332.61
10/04/2010	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-332.61	$665.22
08/05/2010	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-332.62	$997.83
07/14/2010	BILL	MOORE, BOBBY J & JANICE L	$1,330.45	$1,330.45
03/02/2010	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-322.92	$0.00
01/04/2010	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-322.92	$322.92
10/02/2009	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-322.92	$645.84
08/18/2009	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-322.93	$968.76
07/13/2009	BILL	MOORE, BOBBY J & JANICE L	$1,291.69	$1,291.69
03/03/2009	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-313.52	$0.00
01/07/2009	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-313.52	$313.52
10/03/2008	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-313.52	$627.04
08/18/2008	PAYMENT	MOORE, BOBBY J & JANICE L CHECK	$-313.52	$940.56
07/18/2008	BILL	MOORE, BOBBY J & JANICE L	$1,254.08	$1,254.08
03/03/2008	PAYMENT	MOORE, BOBBY J & JAN	$-304.39	$0.00
01/03/2008	PAYMENT	MOORE, BOBBY J & JAN	$-304.39	$304.39
10/01/2007	PAYMENT	MOORE, BOBBY J & JAN	$-304.39	$608.78
08/17/2007	PAYMENT	MOORE, BOBBY J & JAN	$-304.39	$913.17
07/01/2007	BILL	MOORE, BOBBY J & JANICE L	$1,217.56	$1,217.56
03/14/2007	PAYMENT	MOORE, BOBBY J & JAN	$-295.52	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-295.52	$295.52
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-295.52	$591.04
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-295.52	$886.56
07/01/2006	BILL	MOORE, BOBBY J & JANICE L	$1,182.08	$1,182.08
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-286.92	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-286.91	$286.92
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-286.91	$573.83
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-286.91	$860.74
07/01/2005	BILL	MOORE, BOBBY J & JANICE L	$1,147.65	$1,147.65
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-278.56	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-278.55	$278.56
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-278.55	$557.11
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-278.55	$835.66
07/01/2004	BILL	MOORE, BOBBY J & JANICE L	$1,114.21	$1,114.21
02/17/2004	PAYMENT	GMAC MTG	$-272.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-272.94	$272.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-272.94	$545.91
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-272.94	$818.85
07/01/2003	BILL	MOORE, BOBBY J & JANICE L	$1,091.79	$1,091.79
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-243.79	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-243.76	$243.79
09/27/2002	PAYMENT	9991	$-243.76	$487.55
08/21/2002	PAYMENT	9991	$-243.76	$731.31
07/01/2002	BILL	MOORE, BOBBY J & JANICE L	$975.07	$975.07
02/11/2002	PAYMENT	GNCU	$-237.10	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-237.10	$237.10
09/17/2001	PAYMENT	GNCU	$-237.10	$474.20
08/07/2001	PAYMENT	22	$-237.10	$711.30
07/01/2001	BILL	MOORE, BOBBY J & JANICE L	$948.40	$948.40
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-184.80	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-184.79	$184.80
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-184.79	$369.59
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-184.79	$554.38
07/01/2000	BILL	MOORE, BOBBY & JANICE & PATRIC	$739.17	$739.17
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-183.41	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-183.38	$183.41
08/23/1999	PAYMENT	9993	$-183.38	$366.79
08/06/1999	PAYMENT	9993	$-183.38	$550.17
07/01/1999	BILL	MOORE, BOBBY J & J L	$733.55	$733.55
02/12/1999	PAYMENT	9993	$-182.95	$0.00
12/01/1998	PAYMENT	9993	$-182.95	$182.95
09/15/1998	PAYMENT	9993	$-182.95	$365.90
08/11/1998	PAYMENT	9993	$-182.95	$548.85
07/01/1998	BILL	MOORE, BOBBY J & J L	$731.80	$731.80
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-179.11	$0.00
12/17/1997	PAYMENT	22	$-179.11	$179.11
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-179.11	$358.22
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-179.11	$537.33
07/01/1997	BILL	MOORE, BOBBY J & J L	$716.44	$716.44
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-171.50	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-171.50	$171.50
10/07/1996	PAYMENT	TRANSAMERICA	$-171.50	$343.00
08/13/1996	PAYMENT	TRANSAMERICA	$-171.50	$514.50
07/01/1996	BILL	MOORE, BOBBY J & J L	$686.00	$686.00
03/04/1996	PAYMENT		$-174.99	$0.00
01/01/1996	PAYMENT		$-174.97	$174.99
10/02/1995	PAYMENT		$-174.97	$349.96
08/21/1995	PAYMENT		$-174.97	$524.93
07/01/1995	BILL	MOORE, BOBBY J & J L	$699.90	$699.90
01/02/1995	PAYMENT		$-349.53	$0.00
08/15/1994	PAYMENT		$-349.52	$349.53
07/01/1994	BILL	MOORE, BOBBY J & J L	$699.05	$699.05
01/03/1994	PAYMENT		$-342.85	$0.00
08/16/1993	PAYMENT		$-342.84	$342.85
07/01/1993	BILL	MOORE, BOBBY J & J L	$685.69	$685.69
01/04/1993	PAYMENT		$-331.82	$0.00
08/17/1992	PAYMENT		$-331.82	$331.82
07/01/1992	BILL	MOORE, BOBBY J & J L	$663.64	$663.64
01/06/1992	PAYMENT		$-303.97	$0.00
08/20/1991	PAYMENT		$-303.94	$303.97
07/01/1991	BILL	MOORE, BOBBY J & J L	$607.91	$607.91
07/24/1990	PAYMENT		$-576.02	$0.00
07/01/1990	BILL	MOORE, BOBBY J & J L	$576.02	$576.02
12/19/1989	PAYMENT		$-273.67	$0.00
08/25/1989	PAYMENT		$-273.64	$273.67
07/01/1989	BILL	MOORE, BOBBY J & J L	$547.31	$547.31
08/15/1988	PAYMENT		$-400.83	$0.00
08/09/1988	PAYMENT		$-133.60	$400.83
07/01/1988	BILL	MOORE, BOBBY J & J L	$534.43	$534.43
01/04/1988	PAYMENT		$-232.30	$0.00
08/19/1987	PAYMENT		$-232.28	$232.30
07/01/1987	BILL	MOORE, BOBBY J & J L	$464.58	$464.58
01/05/1987	PAYMENT		$-203.15	$0.00
07/25/1986	PAYMENT		$-203.12	$203.15
07/01/1986	BILL	MOORE,BOBBY J & J L	$406.27	$406.27