Tax Account 1320-35-001-031
Owners
MORAN, ARTHUR HENRY & BELINDA
1741 DRAKE LN
GARDNERVILLE, NV 89410
MORAN, ARTHUR HENRY
MORAN, BELINDA
Account Summary
| Account ID | 1320-35-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1741 DRAKE LN GEN CO/CWS/MOSQ |
| Balance | $3,461.49 |
| Currently Due | $1,153.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,615.62 |
| Total | $4,615.62 |
| Paid | $1,154.13 |
| Balance | $3,461.49 |
| Due | $1,153.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,481.17 | $0.00 | $4,481.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,350.64 | $0.00 | $4,350.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,223.92 | $0.00 | $4,223.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,100.88 | $0.00 | $4,100.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,981.43 | $0.00 | $3,981.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,865.47 | $0.00 | $3,865.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,752.87 | $0.00 | $3,752.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,657.78 | $0.00 | $3,657.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,650.47 | $0.00 | $3,650.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,544.15 | $0.00 | $3,544.15 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,154.13 | $3,461.49 |
| 07/15/2024 | BILL | MORAN, ARTHUR HENRY & BELINDA | $4,615.62 | $4,615.62 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,120.22 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,120.22 | $1,120.22 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,120.22 | $2,240.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,120.51 | $3,360.66 |
| 07/14/2023 | BILL | MORAN, ARTHUR HENRY & BELINDA | $4,481.17 | $4,481.17 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,087.66 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,087.66 | $1,087.66 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,087.66 | $2,175.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,087.66 | $3,262.98 |
| 07/19/2022 | BILL | MORAN, ARTHUR HENRY & BELINDA | $4,350.64 | $4,350.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,055.98 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,055.98 | $1,055.98 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,055.98 | $2,111.96 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,055.98 | $3,167.94 |
| 07/14/2021 | BILL | MORAN, ARTHUR HENRY & BELINDA | $4,223.92 | $4,223.92 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,025.22 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,025.22 | $1,025.22 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,025.22 | $2,050.44 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,025.22 | $3,075.66 |
| 07/13/2020 | BILL | MORAN, ARTHUR HENRY & BELINDA | $4,100.88 | $4,100.88 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-995.35 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-995.35 | $995.35 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-995.35 | $1,990.70 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-995.38 | $2,986.05 |
| 07/15/2019 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,981.43 | $3,981.43 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-966.36 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-966.36 | $966.36 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-966.36 | $1,932.72 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-966.39 | $2,899.08 |
| 07/12/2018 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,865.47 | $3,865.47 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.21 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.21 | $938.21 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.21 | $1,876.42 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.24 | $2,814.63 |
| 07/14/2017 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,752.87 | $3,752.87 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.44 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.44 | $914.44 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.44 | $1,828.88 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.46 | $2,743.32 |
| 07/12/2016 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,657.78 | $3,657.78 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-912.61 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-912.61 | $912.61 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-912.61 | $1,825.22 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-912.64 | $2,737.83 |
| 07/14/2015 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,650.47 | $3,650.47 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-886.03 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-886.03 | $886.03 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-886.03 | $1,772.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-886.06 | $2,658.09 |
| 07/17/2014 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,544.15 | $3,544.15 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-860.23 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-860.23 | $860.23 |
| 09/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-860.23 | $1,720.46 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-860.24 | $2,580.69 |
| 07/16/2013 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,440.93 | $3,440.93 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-835.18 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-835.18 | $835.18 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-835.18 | $1,670.36 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-835.18 | $2,505.54 |
| 07/13/2012 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,340.72 | $3,340.72 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.85 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.85 | $810.85 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.85 | $1,621.70 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.88 | $2,432.55 |
| 07/15/2011 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,243.43 | $3,243.43 |
| 03/01/2011 | PAYMENT | CITI MORTGAGE CHECK | $-1,605.97 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.49 | $1,605.97 |
| 10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-787.24 | $1,574.48 |
| 08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-787.24 | $2,361.72 |
| 07/14/2010 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,148.96 | $3,148.96 |
| 03/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-764.31 | $0.00 |
| 01/04/2010 | PAYMENT | BANK OF THE WEST CHECK | $-764.31 | $764.31 |
| 10/05/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003444 | $-764.31 | $1,528.62 |
| 08/19/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003208 | $-764.31 | $2,292.93 |
| 07/13/2009 | BILL | MORAN, ARTHUR HENRY & BELINDA | $3,057.24 | $3,057.24 |
| 03/04/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002663 | $-742.04 | $0.00 |
| 01/12/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002539 | $-742.04 | $742.04 |
| 10/10/2008 | PAYMENT | BANK OF THE WEST CHECK NUM: 060001843 | $-742.04 | $1,484.08 |
| 09/02/2008 | PAYMENT | BANK OF THE WEST CHECK | $-742.06 | $2,226.12 |
| 07/18/2008 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,968.18 | $2,968.18 |
| 02/19/2008 | PAYMENT | BANK OF THE WEST | $-720.44 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-720.43 | $720.44 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-720.43 | $1,440.87 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-720.43 | $2,161.30 |
| 07/01/2007 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,881.73 | $2,881.73 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-699.46 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-699.44 | $699.46 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-699.44 | $1,398.90 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-699.44 | $2,098.34 |
| 07/01/2006 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,797.78 | $2,797.78 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-667.97 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-667.97 | $667.97 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-667.97 | $1,335.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-667.97 | $2,003.91 |
| 07/01/2005 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,671.88 | $2,671.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-648.40 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.39 | $648.40 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.39 | $1,296.79 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.39 | $1,945.18 |
| 07/01/2004 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,593.57 | $2,593.57 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-601.53 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-601.51 | $601.53 |
| 10/02/2003 | PAYMENT | 22 | $-601.51 | $1,203.04 |
| 09/08/2003 | PAYMENT | MORAN, ARTHUR HENRY | $-625.57 | $1,804.55 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $24.06 | $2,430.12 |
| 07/01/2003 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,406.06 | $2,406.06 |
| 03/11/2003 | PAYMENT | BELINDA MORAN | $-555.92 | $0.00 |
| 01/22/2003 | PAYMENT | MORAN, ARTHUR HENRY | $-578.15 | $555.92 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.24 | $1,134.07 |
| 10/17/2002 | PAYMENT | MORAN, ARTHUR HENRY | $-555.91 | $1,111.83 |
| 08/29/2002 | PAYMENT | BELINDA MORAN | $-555.91 | $1,667.74 |
| 07/01/2002 | BILL | MORAN, ARTHUR HENRY & BELINDA | $2,223.65 | $2,223.65 |
| 03/12/2002 | PAYMENT | MORAN, ARTHUR HENRY | $-470.21 | $0.00 |
| 01/17/2002 | PAYMENT | MORAN, ARTHUR HENRY | $-470.20 | $470.21 |
| 10/09/2001 | PAYMENT | MORAN, ARTHUR HENRY | $-470.20 | $940.41 |
| 08/27/2001 | PAYMENT | MORAN, ARTHUR HENRY | $-470.20 | $1,410.61 |
| 07/01/2001 | BILL | MORAN, ARTHUR HENRY & BELINDA | $1,880.81 | $1,880.81 |
| 03/12/2001 | PAYMENT | MORAN, ARTHUR HENRY | $-432.58 | $0.00 |
| 01/05/2001 | PAYMENT | MORAN, ARTHUR HENRY | $-432.57 | $432.58 |
| 10/09/2000 | PAYMENT | MORAN, ARTHUR HENRY | $-432.57 | $865.15 |
| 08/24/2000 | PAYMENT | MORAN, ARTHUR HENRY | $-432.57 | $1,297.72 |
| 07/01/2000 | BILL | MORAN, ARTHUR HENRY & BELINDA | $1,730.29 | $1,730.29 |
| 03/20/2000 | PAYMENT | MORAN, ARTHUR HENRY | $-1,429.02 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $77.48 | $1,429.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $43.04 | $1,351.54 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.22 | $1,308.50 |
| 08/20/1999 | PAYMENT | BELINDA MORAN | $-430.42 | $1,291.28 |
| 07/01/1999 | BILL | MORAN, ARTHUR HENRY & BELINDA | $1,721.70 | $1,721.70 |
| 03/10/1999 | PAYMENT | MORAN, ARTHUR HENRY | $-332.32 | $0.00 |
| 01/19/1999 | PAYMENT | MARQUIS TITLE | $-345.61 | $332.32 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.29 | $677.93 |
| 10/07/1998 | PAYMENT | MORAN, ARTHUR HENRY | $-677.93 | $664.64 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.29 | $1,342.57 |
| 07/01/1998 | BILL | MORAN, ARTHUR HENRY & BELINDA | $1,329.28 | $1,329.28 |
| 03/11/1998 | PAYMENT | MORAN, ARTHUR HENRY | $-328.03 | $0.00 |
| 01/06/1998 | PAYMENT | MORAN, ARTHUR HENRY | $-328.02 | $328.03 |
| 11/12/1997 | PAYMENT | MORAN, ARTHUR HENRY | $-341.14 | $656.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.12 | $997.19 |
| 08/15/1997 | PAYMENT | MORAN, ARTHUR HENRY | $-328.02 | $984.07 |
| 07/01/1997 | BILL | MORAN, ARTHUR HENRY & BELINDA | $1,312.09 | $1,312.09 |
| 03/18/1997 | PAYMENT | MORAN, ARTHUR HENRY | $-190.40 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.32 | $190.40 |
| 01/07/1997 | PAYMENT | MORAN, ARTHUR HENRY | $-183.06 | $183.08 |
| 11/13/1996 | PAYMENT | MORAN, ARTHUR HENRY | $-190.38 | $366.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.32 | $556.52 |
| 09/12/1996 | PAYMENT | WESTERN TITLE | $-190.38 | $549.20 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.32 | $739.58 |
| 07/01/1996 | BILL | MORAN, ARTHUR HENRY & BELINDA | $732.26 | $732.26 |
| 04/03/1996 | PAYMENT | $-198.40 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.63 | $198.40 |
| 01/03/1996 | PAYMENT | $-190.76 | $190.77 | |
| 10/06/1995 | PAYMENT | $-190.76 | $381.53 | |
| 08/24/1995 | PAYMENT | $-190.76 | $572.29 | |
| 07/01/1995 | BILL | MORAN, ARTHUR HENRY & BELINDA | $763.05 | $763.05 |
| 03/07/1995 | PAYMENT | $-165.63 | $0.00 | |
| 01/05/1995 | PAYMENT | $-520.08 | $165.63 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.56 | $685.71 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.63 | $669.15 |
| 07/01/1994 | BILL | MORAN, ARTHUR HENRY & BELINDA | $662.52 | $662.52 |
| 03/22/1994 | PAYMENT | $-318.25 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.87 | $318.25 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.95 | $303.38 |
| 09/14/1993 | PAYMENT | $-303.37 | $297.43 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.95 | $600.80 |
| 07/01/1993 | BILL | MORAN, ARTHUR HENRY & BELINDA | $594.85 | $594.85 |
| 03/03/1993 | PAYMENT | $-148.74 | $0.00 | |
| 01/11/1993 | PAYMENT | $-148.71 | $148.74 | |
| 10/09/1992 | PAYMENT | $-148.71 | $297.45 | |
| 08/19/1992 | PAYMENT | $-148.71 | $446.16 | |
| 07/01/1992 | BILL | MORAN, ARTHUR HENRY & BELINDA | $594.87 | $594.87 |