Tax Account 1320-32-712-018

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Owners

2018 MOSCONE REVOCABLE TRUST
1515 MILL CREEK WY
GARDNERVILLE, NV 89410

MOSCONE, DENISE TRUSTEE

Account Summary

Account ID	1320-32-712-018
Account Type	Real Estate
Location	1515 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,679.40
Currently Due	$559.80

Account ID

1320-32-712-018

Account Type

Real Estate

Location

1515 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,679.40

Currently Due

$559.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.45
Total	$2,239.45
Paid	$560.05
Balance	$1,679.40
Due	$559.80
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

$2,239.45

Total

$2,239.45

Paid

$560.05

Balance

$1,679.40

Due

$559.80

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	$560.05	$0.00	$560.05	$560.05	$0.00
2	10/07/2024	10/17/2024	Due	$559.80	$0.00	$559.80	$0.00	$559.80
3	01/06/2025	01/16/2025	Due	$559.80	$0.00	$559.80	$0.00	$1,119.60
4	03/03/2025	03/13/2025	Due	$559.80	$0.00	$559.80	$0.00	$1,679.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.24	$0.00	$2,174.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,110.90	$0.00	$2,110.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,049.41	$0.00	$2,049.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,989.73	$0.00	$1,989.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,920.60	$0.00	$1,920.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,864.66	$0.00	$1,864.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,810.33	$0.00	$1,810.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,764.46	$0.00	$1,764.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,760.95	$0.00	$1,760.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,709.65	$0.00	$1,709.65	$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	CHASE WT CORE -	$-560.05	$1,679.40
07/15/2024	BILL	2018 MOSCONE REVOCABLE TRUST	$2,239.45	$2,239.45
02/29/2024	PAYMENT	CHASE WT CORE -	$-543.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-543.50	$543.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-543.50	$1,087.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-543.74	$1,630.50
07/14/2023	BILL	2018 MOSCONE REVOCABLE TRUST	$2,174.24	$2,174.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-527.72	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-527.72	$527.72
10/07/2022	PAYMENT	CHASE WT CORE -	$-527.72	$1,055.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-527.74	$1,583.16
07/19/2022	BILL	MOSCONE, DENISE TRUSTEE	$2,110.90	$2,110.90
03/01/2022	PAYMENT	CHASE CHECK	$-512.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-512.35	$512.35
10/01/2021	PAYMENT	CHASE CHECK	$-512.35	$1,024.70
08/17/2021	PAYMENT	CHASE CHECK	$-512.36	$1,537.05
07/14/2021	BILL	MOSCONE, DENISE TRUSTEE	$2,049.41	$2,049.41
02/25/2021	PAYMENT	CHASE CHECK	$-497.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-497.43	$497.43
08/21/2020	PAYMENT	JP MORGAN CHASE BANK NA CHECK	$-497.43	$994.86
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-497.44	$1,492.29
07/13/2020	BILL	WOLTERSDORF, M & TOVAR J	$1,989.73	$1,989.73
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.15	$0.00
11/04/2019	PAYMENT	WESTERN TITLE CHECK	$-480.15	$480.15
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-480.15	$960.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-480.15	$1,440.45
07/15/2019	BILL	MORRIS, DARRYL STEPHEN	$1,920.60	$1,920.60
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-466.16	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-466.16	$466.16
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-466.16	$932.32
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-466.18	$1,398.48
07/12/2018	BILL	MORRIS, DARRYL STEPHEN	$1,864.66	$1,864.66
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-452.58	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-452.58	$452.58
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-452.58	$905.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-452.59	$1,357.74
07/14/2017	BILL	MORRIS, DARRYL STEPHEN	$1,810.33	$1,810.33
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.11	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.11	$441.11
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.11	$882.22
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.13	$1,323.33
07/12/2016	BILL	MORRIS, DARRYL STEPHEN	$1,764.46	$1,764.46
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.23	$440.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.23	$880.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.26	$1,320.69
07/14/2015	BILL	MORRIS, DARRYL STEPHEN	$1,760.95	$1,760.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.41	$427.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.41	$854.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.42	$1,282.23
07/17/2014	BILL	MORRIS, DARRYL STEPHEN	$1,709.65	$1,709.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.96	$414.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.96	$829.92
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-414.97	$1,244.88
07/16/2013	BILL	MORRIS, DARRYL STEPHEN	$1,659.85	$1,659.85
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.86	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.86	$402.86
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.86	$805.72
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.87	$1,208.58
07/13/2012	BILL	MORRIS, DARRYL STEPHEN	$1,611.45	$1,611.45
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.13	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.13	$391.13
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.13	$782.26
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.16	$1,173.39
07/15/2011	BILL	MORRIS, DARRYL STEPHEN	$1,564.55	$1,564.55
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.74	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.74	$379.74
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.74	$759.48
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.77	$1,139.22
07/14/2010	BILL	MORRIS, DARRYL STEPHEN	$1,518.99	$1,518.99
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.68	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.68	$368.68
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.68	$737.36
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.70	$1,106.04
07/13/2009	BILL	MORRIS, DARRYL STEPHEN	$1,474.74	$1,474.74
01/29/2009	PAYMENT	NREIS NAT'L RE SERV CHECK	$-357.94	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.94	$357.94
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.94	$715.88
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.97	$1,073.82
07/18/2008	BILL	MORRIS, DARRYL STEPHEN	$1,431.79	$1,431.79
01/02/2008	PAYMENT	INVESTORS TITLE CO	$-347.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-347.52	$347.53
09/26/2007	PAYMENT	WELLS FARGO	$-347.52	$695.05
07/30/2007	PAYMENT	WELLS FARGO	$-347.52	$1,042.57
07/01/2007	BILL	MORRIS, DARRYL STEPHEN	$1,390.09	$1,390.09
03/06/2007	PAYMENT	WELLS FARGO	$-337.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-337.39	$337.41
08/28/2006	PAYMENT	33	$-674.78	$674.80
07/01/2006	BILL	MORRIS, DARRYL STEPHEN	$1,349.58	$1,349.58
03/20/2006	PAYMENT	MORRIS, DOROTHY J	$-701.01	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.76	$701.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.10	$668.25
10/25/2005	PAYMENT	MORRIS, DOROTHY J	$-340.66	$655.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.10	$995.81
08/12/2005	PAYMENT	MORRIS, DOROTHY J	$-327.56	$982.71
07/01/2005	BILL	MORRIS, DOROTHY J	$1,310.27	$1,310.27
03/15/2005	PAYMENT	MORRIS, JOSEPH R & D	$-303.47	$0.00
01/10/2005	PAYMENT	MORRIS, JOSEPH R & D	$-303.44	$303.47
11/16/2004	PAYMENT	MORRIS, JOSEPH R & D	$-315.58	$606.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.14	$922.49
08/12/2004	PAYMENT	MORRIS, JOSEPH R & D	$-303.44	$910.35
07/01/2004	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,213.79	$1,213.79
02/27/2004	PAYMENT	MORRIS, JOSEPH R & D	$-298.56	$0.00
01/07/2004	PAYMENT	MORRIS, JOSEPH R & D	$-298.55	$298.56
10/06/2003	PAYMENT	MORRIS, JOSEPH R & D	$-298.55	$597.11
08/13/2003	PAYMENT	MORRIS, JOSEPH R & D	$-298.55	$895.66
07/01/2003	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,194.21	$1,194.21
03/05/2003	PAYMENT	MORRIS, JOSEPH R & D	$-288.00	$0.00
12/18/2002	PAYMENT	MORRIS, JOSEPH R & D	$-287.99	$288.00
10/04/2002	PAYMENT	MORRIS, JOSEPH R & D	$-287.99	$575.99
08/16/2002	PAYMENT	MORRIS, JOSEPH R & D	$-287.99	$863.98
07/01/2002	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,151.97	$1,151.97
02/12/2002	PAYMENT	MORRIS, JOSEPH R & D	$-281.33	$0.00
01/08/2002	PAYMENT	MORRIS, JOSEPH R & D	$-281.30	$281.33
09/19/2001	PAYMENT	MORRIS, JOSEPH R & D	$-281.30	$562.63
08/13/2001	PAYMENT	MORRIS, JOSEPH R & D	$-281.30	$843.93
07/01/2001	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,125.23	$1,125.23
02/22/2001	PAYMENT	MORRIS, JOSEPH R & D	$-266.28	$0.00
12/20/2000	PAYMENT	MORRIS, JOSEPH R & D	$-266.25	$266.28
09/19/2000	PAYMENT	MORRIS, JOSEPH R & D	$-266.25	$532.53
08/09/2000	PAYMENT	MORRIS, JOSEPH R & D	$-266.25	$798.78
07/01/2000	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,065.03	$1,065.03
02/23/2000	PAYMENT	MORRIS, JOSEPH R & D	$-264.25	$0.00
12/22/1999	PAYMENT	MORRIS, JOSEPH R & D	$-264.23	$264.25
09/23/1999	PAYMENT	MORRIS, JOSEPH R & D	$-264.23	$528.48
08/11/1999	PAYMENT	MORRIS, JOSEPH R & D	$-264.23	$792.71
07/01/1999	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,056.94	$1,056.94
02/25/1999	PAYMENT	MORRIS, JOSEPH R & D	$-262.79	$0.00
12/30/1998	PAYMENT	MORRIS, JOSEPH R & D	$-262.79	$262.79
09/25/1998	PAYMENT	MORRIS, JOSEPH R & D	$-262.79	$525.58
08/12/1998	PAYMENT	MORRIS, JOSEPH R & D	$-262.79	$788.37
07/01/1998	BILL	MORRIS, JOSEPH R & DOROTHY J	$1,051.16	$1,051.16
02/18/1998	PAYMENT	MORRIS, JOSEPH R & D	$-238.23	$0.00
12/26/1997	PAYMENT	MORRIS, JOSEPH R & D	$-238.23	$238.23
10/06/1997	PAYMENT	MORRIS, JOSEPH R & D	$-238.23	$476.46
08/13/1997	PAYMENT	MORRIS, JOSEPH R & D	$-238.23	$714.69
07/01/1997	BILL	MORRIS, JOSEPH R & DOROTHY J	$952.92	$952.92
02/27/1997	PAYMENT	MORRIS, JOSEPH R & D	$-240.16	$0.00
12/30/1996	PAYMENT	MORRIS, JOSEPH R & D	$-240.14	$240.16
09/26/1996	PAYMENT	MORRIS, JOSEPH R & D	$-240.14	$480.30
08/02/1996	PAYMENT	MORRIS, JOSEPH R & D	$-240.14	$720.44
07/01/1996	BILL	MORRIS, JOSEPH R & DOROTHY J	$960.58	$960.58
02/15/1996	PAYMENT		$-244.42	$0.00
12/01/1995	PAYMENT		$-244.39	$244.42
09/28/1995	PAYMENT		$-244.39	$488.81
08/03/1995	PAYMENT		$-244.39	$733.20
07/01/1995	BILL	MORRIS, JOSEPH R & DOROTHY J	$977.59	$977.59
03/02/1995	PAYMENT		$-243.09	$0.00
12/28/1994	PAYMENT		$-243.08	$243.09
09/28/1994	PAYMENT		$-243.08	$486.17
08/03/1994	PAYMENT		$-243.08	$729.25
07/01/1994	BILL	MORRIS, JOSEPH R & DOROTHY J	$972.33	$972.33
03/03/1994	PAYMENT		$-238.02	$0.00
01/06/1994	PAYMENT		$-237.99	$238.02
09/29/1993	PAYMENT		$-237.99	$476.01
08/06/1993	PAYMENT		$-237.99	$714.00
07/01/1993	BILL	THURLO, MAX H & EVELYN T	$951.99	$951.99
03/02/1993	PAYMENT		$-235.16	$0.00
01/06/1993	PAYMENT		$-235.15	$235.16
10/02/1992	PAYMENT		$-235.15	$470.31
08/17/1992	PAYMENT		$-235.15	$705.46
07/01/1992	BILL	THURLO, MAX H & EVELYN T	$940.61	$940.61
02/03/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49