Tax Account 1420-07-812-007

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Owners

MOORE, ANTHONY E & VICKI B
964 DESERT CT
CARSON CITY, NV 89705

MOORE, ANTHONY E

MOORE, VICKI B

Account Summary

Account ID	1420-07-812-007
Account Type	Real Estate
Location	964 DESERT CT INDIAN HILLS GID/EFD
Balance	$1,465.16
Currently Due	$732.58

Account ID

1420-07-812-007

Account Type

Real Estate

Location

964 DESERT CT
INDIAN HILLS GID/EFD

Balance

$1,465.16

Currently Due

$732.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,930.72
Total	$2,930.72
Paid	$1,465.56
Balance	$1,465.16
Due	$732.58
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,930.72

Total

$2,930.72

Paid

$1,465.56

Balance

$1,465.16

Due

$732.58

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$732.98	$0.00	$0.00	$732.98	$732.98	$0.00
2	10/06/2025	10/17/2025	Paid	$732.58	$0.00	$0.00	$732.58	$732.58	$0.00
3	01/05/2026	01/16/2026	Due	$732.58	$0.00	$0.00	$732.58	$0.00	$732.58
4	03/02/2026	03/13/2026	Due	$732.58	$0.00	$0.00	$732.58	$0.00	$1,465.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,845.36	$0.00	$0.00	$2,845.36	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,762.51	$0.00	$0.00	$2,762.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,682.03	$0.00	$0.00	$2,682.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,603.91	$0.00	$0.00	$2,603.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,528.06	$0.00	$0.00	$2,528.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,454.44	$0.00	$0.00	$2,454.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,382.97	$0.00	$0.00	$2,382.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,313.56	$0.00	$0.00	$2,313.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,254.92	$0.00	$0.00	$2,254.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,250.42	$0.00	$0.00	$2,250.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,184.87	$0.00	$0.00	$2,184.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	VICKI MOORE GOVACH ACH - 341564163	$-732.58	$1,465.16
08/12/2025	PAYMENT	ANTHONY E & VICKI B MOORE GOVACH ACH - 339482880	$-732.98	$2,197.74
07/16/2025	BILL	MOORE, ANTHONY E & VICKI B	$2,930.72	$2,930.72
03/05/2025	PAYMENT	VICKI MOORE GOV GOVOLUTION - 332455467	$-711.27	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-711.27	$711.27
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-711.27	$1,422.54
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-711.55	$2,133.81
07/15/2024	BILL	MOORE, ANTHONY E & VICKI B	$2,845.36	$2,845.36
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.56	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.56	$690.56
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.56	$1,381.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.83	$2,071.68
07/14/2023	BILL	MOORE, ANTHONY E & VICKI B	$2,762.51	$2,762.51
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-670.50	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-670.50	$670.50
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-670.50	$1,341.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-670.53	$2,011.50
07/19/2022	BILL	MOORE, ANTHONY E & VICKI B	$2,682.03	$2,682.03
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.97	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.97	$650.97
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.97	$1,301.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.00	$1,952.91
07/14/2021	BILL	MOORE, ANTHONY E & VICKI B	$2,603.91	$2,603.91
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.01	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.01	$632.01
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.01	$1,264.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.03	$1,896.03
07/13/2020	BILL	MOORE, ANTHONY E & VICKI B	$2,528.06	$2,528.06
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.61	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.61	$613.61
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.61	$1,227.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.61	$1,840.83
07/15/2019	BILL	MOORE, ANTHONY E & VICKI B	$2,454.44	$2,454.44
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$595.74
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$1,191.48
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.75	$1,787.22
07/12/2018	BILL	MOORE, ANTHONY E & VICKI B	$2,382.97	$2,382.97
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$578.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$1,156.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$1,735.17
07/14/2017	BILL	MOORE, ANTHONY E & VICKI B	$2,313.56	$2,313.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.73	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.73	$563.73
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.73	$1,127.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.73	$1,691.19
07/12/2016	BILL	MOORE, ANTHONY E & VICKI B	$2,254.92	$2,254.92
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.60	$562.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.60	$1,125.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.62	$1,687.80
07/14/2015	BILL	MOORE, ANTHONY E & VICKI B	$2,250.42	$2,250.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.21	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.21	$546.21
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.21	$1,092.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.24	$1,638.63
07/17/2014	BILL	MOORE, ANTHONY E & VICKI B	$2,184.87	$2,184.87
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.30	$530.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.30	$1,060.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.33	$1,590.90
07/16/2013	BILL	MOORE, ANTHONY E & VICKI B	$2,121.23	$2,121.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.85	$514.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.85	$1,029.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.88	$1,544.55
07/13/2012	BILL	MOORE, ANTHONY E & VICKI B	$2,059.43	$2,059.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.72	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.72	$466.72
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.72	$933.44
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.72	$1,400.16
07/15/2011	BILL	MOORE, ANTHONY E & VICKI B	$1,866.88	$1,866.88
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.14	$0.00
10/04/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-453.14	$453.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.14	$906.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.16	$1,359.42
07/14/2010	BILL	MOORE, ANTHONY E & VICKI B	$1,812.58	$1,812.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.94	$439.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-439.94	$879.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-439.97	$1,319.82
07/13/2009	BILL	MOORE, ANTHONY E & VICKI B	$1,759.79	$1,759.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-427.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-427.13	$427.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-427.13	$854.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-427.15	$1,281.39
07/18/2008	BILL	MOORE, ANTHONY E & VICKI B	$1,708.54	$1,708.54
02/26/2008	PAYMENT	COUNTRYWIDE	$-414.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-414.70	$414.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-414.70	$829.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-414.70	$1,244.12
07/01/2007	BILL	MOORE, ANTHONY E & VICKI B	$1,658.82	$1,658.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-402.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-402.62	$402.63
09/26/2006	PAYMENT	COUNTRYWIDE	$-402.62	$805.25
08/07/2006	PAYMENT	COUNTRYWIDE	$-402.62	$1,207.87
07/01/2006	BILL	MOORE, ANTHONY E & VICKI B	$1,610.49	$1,610.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-390.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-390.89	$390.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-390.89	$781.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-390.89	$1,172.69
07/01/2005	BILL	MOORE, ANTHONY E & VICKI B	$1,563.58	$1,563.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-379.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-379.51	$379.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-379.51	$759.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-379.51	$1,138.55
07/01/2004	BILL	MOORE, ANTHONY E & VICKI B	$1,518.06	$1,518.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-384.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-384.43	$384.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-384.43	$768.87
08/12/2003	PAYMENT	COUNTRYWIDE	$-384.43	$1,153.30
07/01/2003	BILL	MOORE, ANTHONY E & VICKI B	$1,537.73	$1,537.73
03/04/2003	PAYMENT	COUNTRYWIDE	$-378.66	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-378.63	$378.66
09/20/2002	PAYMENT	COUNTRYWIDE	$-378.63	$757.29
08/13/2002	PAYMENT	COUNTRYWIDE	$-378.63	$1,135.92
07/01/2002	BILL	MOORE, ANTHONY E	$1,514.55	$1,514.55
02/15/2002	PAYMENT	COUNTRYWIDE	$-369.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-369.25	$369.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-369.25	$738.51
08/17/2001	PAYMENT	COUNTRYWIDE	$-369.25	$1,107.76
07/01/2001	BILL	MOORE, ANTHONY E	$1,477.01	$1,477.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-366.57	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-366.56	$366.57
10/10/2000	PAYMENT	COUNTRYWIDE	$-366.56	$733.13
08/17/2000	PAYMENT	COUNTRYWIDE	$-366.56	$1,099.69
07/01/2000	BILL	MOORE, ANTHONY E	$1,466.25	$1,466.25
02/10/2000	PAYMENT	9997	$-366.35	$0.00
11/24/1999	PAYMENT	9997	$-366.34	$366.35
09/20/1999	PAYMENT	9997	$-366.34	$732.69
08/02/1999	PAYMENT	9997	$-366.34	$1,099.03
07/01/1999	BILL	MOORE, ANTHONY E	$1,465.37	$1,465.37
02/19/1999	PAYMENT	22	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06