Tax Account 1420-18-110-005

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Owners

MOORE, GREG F
813 AMADOR CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-110-005
Account Type	Real Estate
Location	813 AMADOR CT INDIAN HILLS GID
Balance	$2,257.95
Currently Due	$752.65

Account ID

1420-18-110-005

Account Type

Real Estate

Location

813 AMADOR CT
INDIAN HILLS GID

Balance

$2,257.95

Currently Due

$752.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.87
Total	$3,010.87
Paid	$752.92
Balance	$2,257.95
Due	$752.65
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.87

Total

$3,010.87

Paid

$752.92

Balance

$2,257.95

Due

$752.65

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$752.92	$0.00	$752.92	$752.92	$0.00
2	10/07/2024	10/17/2024	Due	$752.65	$0.00	$752.65	$0.00	$752.65
3	01/06/2025	01/16/2025	Due	$752.65	$0.00	$752.65	$0.00	$1,505.30
4	03/03/2025	03/13/2025	Due	$752.65	$0.00	$752.65	$0.00	$2,257.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.18	$0.00	$2,923.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,838.05	$0.00	$2,838.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,755.38	$27.55	$2,782.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,675.13	$0.00	$2,675.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,597.21	$0.00	$2,597.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,521.54	$0.00	$2,521.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,448.10	$0.00	$2,448.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,381.31	$0.00	$2,381.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,311.94	$0.00	$2,311.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000436	$-752.92	$2,257.95
07/15/2024	BILL	MOORE, GREG F	$3,010.87	$3,010.87
03/06/2024	PAYMENT	MOORE, GREG F CHECK 3465	$-730.72	$0.00
01/08/2024	PAYMENT	MOORE, GREG F CHECK 3464	$-730.72	$730.72
10/09/2023	PAYMENT	MOORE, GREG F CHECK 3459	$-730.72	$1,461.44
08/24/2023	PAYMENT	MOORE, GREG F CHECK 3454	$-731.02	$2,192.16
07/14/2023	BILL	MOORE, GREG F	$2,923.18	$2,923.18
03/08/2023	PAYMENT	MOORE, GREG F CHECK 3446	$-709.51	$0.00
01/09/2023	PAYMENT	MOORE, GREG F CHECK 709.51	$-709.51	$709.51
10/10/2022	PAYMENT	MOORE, GREG F CHECK 3436	$-709.51	$1,419.02
08/23/2022	PAYMENT	MOORE, GREG F CHECK 3431	$-709.52	$2,128.53
07/19/2022	BILL	MOORE, GREG F	$2,838.05	$2,838.05
03/08/2022	PAYMENT	MOORE, GREG F CHECK	$-688.84	$0.00
01/08/2022	PAYMENT	MOORE, GREG F CHECK	$-688.84	$688.84
11/16/2021	PAYMENT	GREG MOORE CHECK	$-716.39	$1,377.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.55	$2,094.07
08/17/2021	PAYMENT	M&T BANK CHECK	$-688.86	$2,066.52
07/14/2021	BILL	MOORE, GREG F	$2,755.38	$2,755.38
02/25/2021	PAYMENT	M&T BANK CHECK	$-668.78	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-668.78	$668.78
09/30/2020	PAYMENT	M&T BANK CHECK	$-668.78	$1,337.56
08/13/2020	PAYMENT	M&T BANK CHECK	$-668.79	$2,006.34
07/13/2020	BILL	MOORE, GREG F	$2,675.13	$2,675.13
02/28/2020	PAYMENT	M&T BANK CHECK	$-649.30	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-649.30	$649.30
10/07/2019	PAYMENT	M&T BANK CHECK	$-649.30	$1,298.60
08/16/2019	PAYMENT	M&T BANK CHECK	$-649.31	$1,947.90
07/15/2019	BILL	MOORE, GREG F	$2,597.21	$2,597.21
02/28/2019	PAYMENT	M&T BANK CHECK	$-630.38	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-630.38	$630.38
09/28/2018	PAYMENT	M&T BANK CHECK	$-630.38	$1,260.76
08/16/2018	PAYMENT	M&T BANK CHECK	$-630.40	$1,891.14
07/12/2018	BILL	MOORE, GREG F	$2,521.54	$2,521.54
02/22/2018	PAYMENT	M&T BANK CHECK	$-612.02	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-612.02	$612.02
09/29/2017	PAYMENT	M&T BANK CHECK	$-612.02	$1,224.04
08/23/2017	PAYMENT	M&T BANK CHECK	$-612.04	$1,836.06
07/14/2017	BILL	MOORE, GREG F	$2,448.10	$2,448.10
03/07/2017	PAYMENT	M&T BANK CHECK	$-596.51	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-596.51	$596.51
09/30/2016	PAYMENT	M&T BANK CHECK	$-596.51	$1,193.02
08/16/2016	PAYMENT	M&T BANK CHECK	$-596.54	$1,789.53
07/12/2016	BILL	MOORE, GREG F	$2,386.07	$2,386.07
03/08/2016	PAYMENT	M&T BANK CHECK	$-595.32	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-595.32	$595.32
10/07/2015	PAYMENT	M&T BANK CHECK	$-595.32	$1,190.64
08/17/2015	PAYMENT	M&T BANK CHECK	$-595.35	$1,785.96
07/14/2015	BILL	MOORE, GREG F	$2,381.31	$2,381.31
03/03/2015	PAYMENT	M&T BANK CHECK	$-577.98	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-577.98	$577.98
10/03/2014	PAYMENT	M&T BANK CHECK	$-577.98	$1,155.96
08/18/2014	PAYMENT	M&T BANK CHECK	$-578.00	$1,733.94
07/17/2014	BILL	MOORE, GREG F	$2,311.94	$2,311.94
03/04/2014	PAYMENT	M&T BANK CHECK	$-561.15	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-561.15	$561.15
10/03/2013	PAYMENT	M&T BANK CHECK	$-561.15	$1,122.30
08/23/2013	PAYMENT	M & T BANK CHECK	$-561.15	$1,683.45
07/16/2013	BILL	MOORE, GREG F	$2,244.60	$2,244.60
03/04/2013	PAYMENT	M&T BANK CHECK	$-559.07	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-559.07	$559.07
10/03/2012	PAYMENT	M&T BANK CHECK	$-559.07	$1,118.14
08/17/2012	PAYMENT	M&T BANK CHECK	$-559.09	$1,677.21
07/13/2012	BILL	MOORE, GREG F	$2,236.30	$2,236.30
03/02/2012	PAYMENT	M&T BANK CHECK	$-585.28	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-585.28	$585.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-585.28	$1,170.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-585.28	$1,755.84
07/15/2011	BILL	MOORE, GREG F	$2,341.12	$2,341.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-568.25	$568.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.25	$1,136.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.25	$1,704.75
07/14/2010	BILL	MOORE, GREG F	$2,273.00	$2,273.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.69	$551.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-551.69	$1,103.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-551.71	$1,655.07
07/13/2009	BILL	MOORE, GREG F	$2,206.78	$2,206.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-535.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-535.62	$535.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-535.62	$1,071.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-535.63	$1,606.86
07/18/2008	BILL	MOORE, GREG F	$2,142.49	$2,142.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-508.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-508.11	$508.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-508.11	$1,016.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-508.11	$1,524.36
07/01/2007	BILL	MOORE, GREG F	$2,032.47	$2,032.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-470.49	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-470.49	$470.49
09/13/2006	PAYMENT	11	$-470.49	$940.98
08/09/2006	PAYMENT	PATELCO CREDIT UNION	$-470.49	$1,411.47
07/01/2006	BILL	KREPS, MARTA L & JOHNSON, LIND	$1,881.96	$1,881.96
02/28/2006	PAYMENT	PATELCO CREDIT UNION	$-456.81	$0.00
12/28/2005	PAYMENT	PATELCO CREDIT UNION	$-456.78	$456.81
09/28/2005	PAYMENT	PATELCO CREDIT UNION	$-456.78	$913.59
08/12/2005	PAYMENT	PATELCO CREDIT UNION	$-456.78	$1,370.37
07/01/2005	BILL	KREPS, MARTA L & JOHNSON, LIND	$1,827.15	$1,827.15
02/28/2005	PAYMENT	WELLS FARGO	$-443.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-443.49	$443.49
09/30/2004	PAYMENT	NETS	$-443.49	$886.98
08/20/2004	PAYMENT	NETS	$-443.49	$1,330.47
07/01/2004	BILL	HOYTE, SCOTT & JONES, TANYA R	$1,773.96	$1,773.96
02/29/2004	PAYMENT	NETS	$-447.17	$0.00
01/05/2004	PAYMENT	NETS	$-447.17	$447.17
09/12/2003	PAYMENT	WELLS	$-447.17	$894.34
08/15/2003	PAYMENT	NETS	$-447.17	$1,341.51
07/01/2003	BILL	HOYTE, SCOTT & JONES, TANYA R	$1,788.68	$1,788.68
01/29/2003	PAYMENT	33	$-446.12	$0.00
12/24/2002	PAYMENT	NETS	$-446.12	$446.12
09/20/2002	PAYMENT	NETS	$-446.12	$892.24
08/08/2002	PAYMENT	NETS	$-446.12	$1,338.36
07/01/2002	BILL	HOYTE, SCOTT & JONES, TANYA R	$1,784.48	$1,784.48
02/27/2002	PAYMENT	NETS	$-208.95	$0.00
12/27/2001	PAYMENT	NETS	$-208.92	$208.95
08/08/2001	PAYMENT	22	$-417.84	$417.87
07/01/2001	BILL	SYNCON HOMES	$835.71	$835.71