Tax Account 1420-07-812-007
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 | $2,133.81 |
| Currently Due | $711.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,845.36 |
| Total | $2,845.36 |
| Paid | $711.55 |
| Balance | $2,133.81 |
| Due | $711.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,762.51 | $0.00 | $2,762.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,682.03 | $0.00 | $2,682.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,603.91 | $0.00 | $2,603.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,528.06 | $0.00 | $2,528.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,454.44 | $0.00 | $2,454.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,382.97 | $0.00 | $2,382.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,313.56 | $0.00 | $2,313.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,254.92 | $0.00 | $2,254.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,250.42 | $0.00 | $2,250.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,184.87 | $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 |
|---|---|---|---|---|
| 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 |