Tax Account 1419-12-511-006

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Owners

MOORE, MONYA E
3596 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-511-006
Account Type	Real Estate
Location	3596 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-006

Account Type

Real Estate

Location

3596 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.48
Total	$2,643.48
Paid	$2,643.48
Balance	$0.00
Due	$0.00
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

$2,643.48

Total

$2,643.48

Paid

$2,643.48

Balance

$0.00

Due

$0.00

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	$661.05	$0.00	$661.05	$661.05	$0.00
2	10/07/2024	10/17/2024	Paid	$660.81	$0.00	$660.81	$660.81	$0.00
3	01/06/2025	01/16/2025	Paid	$660.81	$0.00	$660.81	$660.81	$0.00
4	03/03/2025	03/13/2025	Paid	$660.81	$0.00	$660.81	$660.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.92	$0.00	$2,566.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,492.36	$0.00	$2,492.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,419.94	$193.60	$2,613.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.28	$0.00	$2,348.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,266.72	$0.00	$2,266.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,162.95	$0.00	$2,162.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,074.38	$0.00	$2,074.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,023.91	$0.00	$2,023.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,016.79	$0.00	$2,016.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,958.05	$0.00	$1,958.05	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MORTON, DAVE CASH	$-2,643.48	$0.00
07/15/2024	BILL	MOORE, MONYA E	$2,643.48	$2,643.48
07/25/2023	PAYMENT	MORTON, DAVID CHECK 208	$-2,566.92	$0.00
07/14/2023	BILL	MORTON, DAVID	$2,566.92	$2,566.92
08/12/2022	PAYMENT	MORTON, DAVID CREDIT 293712802	$-2,492.36	$0.00
07/19/2022	BILL	MORTON, DAVID	$2,492.36	$2,492.36
03/17/2022	PAYMENT	DAVID MORTON CREDIT: D	$-2,613.54	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.90	$2,613.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.50	$2,504.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.20	$2,444.14
07/14/2021	BILL	MORTON, DAVID	$2,419.94	$2,419.94
03/05/2021	PAYMENT	TIAA BANK CHECK	$-587.06	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-587.06	$587.06
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-587.06	$1,174.12
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-587.10	$1,761.18
07/13/2020	BILL	JEFFCOAT, CYNTHIA SAVINO-	$2,348.28	$2,348.28
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-566.67	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-566.67	$566.67
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-566.67	$1,133.34
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-566.71	$1,700.01
07/15/2019	BILL	JEFFCOAT, CYNTHIA SAVINO-	$2,266.72	$2,266.72
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-540.73	$0.00
10/12/2018	PAYMENT	TICOR TITLE CHECK	$-540.73	$540.73
09/28/2018	PAYMENT	M&T BANK CHECK	$-540.73	$1,081.46
08/16/2018	PAYMENT	M&T BANK CHECK	$-540.76	$1,622.19
07/12/2018	BILL	KIDD, JULIE	$2,162.95	$2,162.95
02/22/2018	PAYMENT	M&T BANK CHECK	$-518.58	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-518.58	$518.58
09/29/2017	PAYMENT	M&T BANK CHECK	$-518.58	$1,037.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.64	$1,555.74
07/14/2017	BILL	KIDD, JULIE	$2,074.38	$2,074.38
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.97	$0.00
12/05/2016	PAYMENT	FIRST CFENTENNIAL TITLE CHECK	$-505.97	$505.97
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.97	$1,011.94
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.00	$1,517.91
07/12/2016	BILL	MCMASTERS, JAMES W & ELIZABETH	$2,023.91	$2,023.91
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.19	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.19	$504.19
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.19	$1,008.38
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.22	$1,512.57
07/14/2015	BILL	MCMASTERS, JAMES W & ELIZABETH	$2,016.79	$2,016.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.51	$489.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.51	$979.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.52	$1,468.53
07/17/2014	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,958.05	$1,958.05
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.25	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.25	$475.25
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.25	$950.50
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.28	$1,425.75
07/16/2013	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,901.03	$1,901.03
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.41	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.41	$461.41
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.41	$922.82
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.44	$1,384.23
07/13/2012	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,845.67	$1,845.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.97	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.97	$447.97
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.97	$895.94
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-447.98	$1,343.91
07/15/2011	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,791.89	$1,791.89
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-434.93	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-434.93	$434.93
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-434.93	$869.86
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-434.93	$1,304.79
07/14/2010	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,739.72	$1,739.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-422.26	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-422.26	$422.26
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-422.26	$844.52
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-422.27	$1,266.78
07/13/2009	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,689.05	$1,689.05
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-409.96	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-409.96	$409.96
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-409.96	$819.92
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-409.98	$1,229.88
07/18/2008	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,639.86	$1,639.86
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-383.74	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-383.72	$383.74
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-383.72	$767.46
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-383.72	$1,151.18
07/01/2007	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,534.90	$1,534.90
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-372.56	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-372.55	$372.56
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-372.55	$745.11
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-372.55	$1,117.66
07/01/2006	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,490.21	$1,490.21
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-361.71	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-361.70	$361.71
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-361.70	$723.41
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-361.70	$1,085.11
07/01/2005	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,446.81	$1,446.81
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-351.17	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-351.16	$351.17
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-351.16	$702.33
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-351.16	$1,053.49
07/01/2004	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,404.65	$1,404.65
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-349.14	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-349.11	$349.14
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-349.11	$698.25
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-349.11	$1,047.36
07/01/2003	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,396.47	$1,396.47
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-326.52	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-326.50	$326.52
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-326.50	$653.02
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-326.50	$979.52
07/01/2002	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,306.02	$1,306.02
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.65	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.65	$318.65
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.65	$637.30
08/22/2001	PAYMENT	CHASE MANHATTAN	$-318.65	$955.95
07/01/2001	BILL	MCMASTERS, J W & E V & BELIO,V	$1,274.60	$1,274.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.05	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.03	$317.05
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-317.03	$634.08
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-317.03	$951.11
07/01/2000	BILL	MCMASTERS, J W & E V & BELIO,V	$1,268.14	$1,268.14
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-286.09	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-286.08	$286.09
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-286.08	$572.17
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-286.08	$858.25
07/01/1999	BILL	MCMASTERS, J W & E V & BELIO,V	$1,144.33	$1,144.33
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-284.55	$0.00
01/06/1999	PAYMENT	COLONIAL MORTGAGE CO	$-284.53	$284.55
10/02/1998	PAYMENT	COLONIAL MORTGAGE CO	$-284.53	$569.08
08/17/1998	PAYMENT	COLONIAL MORTGAGE CO	$-284.53	$853.61
07/01/1998	BILL	MCMASTERS, J W & E V & BELIO,V	$1,138.14	$1,138.14
03/02/1998	PAYMENT	COLONIAL MORTGAGE CO	$-284.99	$0.00
01/05/1998	PAYMENT	COLONIAL MORTGAGE CO	$-284.98	$284.99
10/06/1997	PAYMENT	COLONIAL MORTGAGE CO	$-284.98	$569.97
08/18/1997	PAYMENT	COLONIAL MORTGAGE CO	$-284.98	$854.95
07/01/1997	BILL	MCMASTERS, JAMES W ET AL*	$1,139.93	$1,139.93
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-277.82	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-277.80	$277.82
10/07/1996	PAYMENT	TRANSAMERICA	$-277.80	$555.62
08/13/1996	PAYMENT	TRANSAMERICA	$-277.80	$833.42
07/01/1996	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,111.22	$1,111.22
03/04/1996	PAYMENT		$-283.40	$0.00
01/01/1996	PAYMENT		$-283.39	$283.40
10/02/1995	PAYMENT		$-283.39	$566.79
08/21/1995	PAYMENT		$-283.39	$850.18
07/01/1995	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,133.57	$1,133.57
01/02/1995	PAYMENT		$-553.38	$0.00
08/15/1994	PAYMENT		$-553.36	$553.38
07/01/1994	BILL	MCMASTERS, JAMES W & ELIZABETH	$1,106.74	$1,106.74
12/17/1993	PAYMENT		$-538.44	$0.00
08/09/1993	PAYMENT		$-538.42	$538.44
07/01/1993	BILL	COSTON, CLIFFORD M & SHERI A	$1,076.86	$1,076.86
12/22/1992	PAYMENT		$-499.49	$0.00
08/07/1992	PAYMENT		$-499.48	$499.49
07/01/1992	BILL	COSTON, CLIFFORD M & SHERI A	$998.97	$998.97
08/09/1991	PAYMENT		$-375.77	$0.00
07/01/1991	BILL	RYSER, C LEE	$375.77	$375.77
02/13/1991	PAYMENT		$-91.85	$0.00
01/10/1991	PAYMENT		$-91.82	$91.85
10/10/1990	PAYMENT		$-91.82	$183.67
07/25/1990	PAYMENT		$-91.82	$275.49
07/01/1990	BILL	RYSER, C LEE	$367.31	$367.31
08/04/1989	PAYMENT		$-321.65	$0.00
07/01/1989	BILL	RYSER, C LEE	$321.65	$321.65
07/25/1988	PAYMENT		$-310.09	$0.00
07/01/1988	BILL	RYSER, C LEE	$310.09	$310.09
08/13/1987	PAYMENT		$-303.67	$0.00
07/01/1987	BILL	RYSER, C LEE	$303.67	$303.67
07/03/1986	PAYMENT		$-243.85	$0.00
07/01/1986	BILL	RYSER,C LEE	$243.85	$243.85