Tax Account 1420-18-113-023
Owners
MOORE, JAMES R & CAROL D LARSEN
3359 VISTA GRANDE BL
CARSON CITY, NV 89705
MOORE, JAMES R
MOORE, CAROL D LARSEN
Account Summary
| Account ID | 1420-18-113-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3359 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $384.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,536.31 |
| Total | $1,536.31 |
| Paid | $1,152.31 |
| Balance | $384.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,491.56 | $0.00 | $0.00 | $1,491.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,448.13 | $0.00 | $0.00 | $1,448.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,405.95 | $0.00 | $0.00 | $1,405.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,365.01 | $0.00 | $0.00 | $1,365.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,325.24 | $0.00 | $0.00 | $1,325.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,286.63 | $0.00 | $0.00 | $1,286.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,182.05 | $0.00 | $0.00 | $1,182.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,179.68 | $0.00 | $0.00 | $1,179.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,145.34 | $0.00 | $0.00 | $1,145.34 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PAYMENT | MOORE, JAMES R & CAROL D LARSEN CHECK 5376 | $-384.00 | $384.00 |
| 10/17/2025 | PAYMENT | JAMES R & CAROL D LA MOORE GOV GOVOLUTION - 342213802 | $-384.00 | $768.00 |
| 08/21/2025 | PAYMENT | CAROL D LARSENMOORE CHECK 5364 | $-384.31 | $1,152.00 |
| 07/16/2025 | BILL | MOORE, JAMES R & CAROL D LARSEN | $1,536.31 | $1,536.31 |
| 02/18/2025 | PAYMENT | CAROL D LARSEN CHECK 5334 | $-372.80 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 30013 | $-372.80 | $372.80 |
| 10/14/2024 | PAYMENT | CAROL D LA MOORE GOV GOVOLUTION - 326774670 | $-372.80 | $745.60 |
| 08/28/2024 | PAYMENT | CAROL D LA MOORE GOV GOVOLUTION - 325032028 | $-373.16 | $1,118.40 |
| 07/15/2024 | BILL | MOORE, JAMES R & CAROL D LARSEN | $1,491.56 | $1,491.56 |
| 02/21/2024 | PAYMENT | MOORE, CAROL D LARSEN CHECK 5274 | $-361.96 | $0.00 |
| 01/09/2024 | PAYMENT | CAROL LARSEN-MOORE GOV GOVOLUTION - 315253067 | $-361.96 | $361.96 |
| 10/11/2023 | PAYMENT | CAROL LARSEN-MOORE GOV GOVOLUTION - 311788272 | $-361.96 | $723.92 |
| 08/30/2023 | PAYMENT | CAROL LARSEN-MOORE GOV GOVOLUTION - 310064977 | $-362.25 | $1,085.88 |
| 07/14/2023 | BILL | MOORE, JAMES R & CAROL D LARSEN | $1,448.13 | $1,448.13 |
| 02/17/2023 | PAYMENT | CAROL D LARSEN MOORE GOV GOVOLUTION - 301210884 | $-351.48 | $0.00 |
| 01/10/2023 | PAYMENT | CAROL D LARSEN MOORE GOV GOVOLUTION - 299585465 | $-351.48 | $351.48 |
| 10/13/2022 | PAYMENT | CAROL D LARSEN-MOORE GOV GOVOLUTION - 296221035 | $-351.48 | $702.96 |
| 08/22/2022 | PAYMENT | CAROL D LARSEN MOORE GOV GOVOLUTION - 294055055 | $-351.51 | $1,054.44 |
| 07/19/2022 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,405.95 | $1,405.95 |
| 03/03/2022 | PAYMENT | MOORE, CAROL LARSEN- CREDIT: D | $-341.25 | $0.00 |
| 01/06/2022 | PAYMENT | MOORE, CAROL D LARSEN CREDIT: D | $-341.25 | $341.25 |
| 10/11/2021 | PAYMENT | CAROL LARSEN-MOORE CREDIT: D | $-341.25 | $682.50 |
| 08/23/2021 | PAYMENT | MOORE, CAROL D LARSEN- CREDIT: D | $-341.26 | $1,023.75 |
| 07/14/2021 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,365.01 | $1,365.01 |
| 09/09/2020 | PAYMENT | MOORE, JAMES R CREDIT: D | $-993.93 | $0.00 |
| 08/24/2020 | PAYMENT | MOORE, CAROL CREDIT: D | $-331.31 | $993.93 |
| 07/13/2020 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,325.24 | $1,325.24 |
| 08/19/2019 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-1,286.63 | $0.00 |
| 07/15/2019 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,286.63 | $1,286.63 |
| 03/11/2019 | PAYMENT | MOORE, JAMES R CHECK | $-312.29 | $0.00 |
| 01/17/2019 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-312.29 | $312.29 |
| 10/09/2018 | PAYMENT | MOORE, CAROL D LARSEN- CHECK | $-312.29 | $624.58 |
| 08/29/2018 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-312.29 | $936.87 |
| 07/12/2018 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,249.16 | $1,249.16 |
| 12/31/2017 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-606.38 | $0.00 |
| 10/10/2017 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-303.19 | $606.38 |
| 08/28/2017 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-303.19 | $909.57 |
| 07/14/2017 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,212.76 | $1,212.76 |
| 03/14/2017 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-295.51 | $0.00 |
| 01/17/2017 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-295.51 | $295.51 |
| 10/17/2016 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-295.51 | $591.02 |
| 08/26/2016 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-295.52 | $886.53 |
| 07/12/2016 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,182.05 | $1,182.05 |
| 03/21/2016 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-294.92 | $0.00 |
| 01/14/2016 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-294.92 | $294.92 |
| 10/16/2015 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-294.92 | $589.84 |
| 08/31/2015 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-294.92 | $884.76 |
| 07/14/2015 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,179.68 | $1,179.68 |
| 03/16/2015 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-286.33 | $0.00 |
| 01/20/2015 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-286.33 | $286.33 |
| 10/14/2014 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-286.33 | $572.66 |
| 08/20/2014 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-286.35 | $858.99 |
| 07/17/2014 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,145.34 | $1,145.34 |
| 03/12/2014 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.99 | $0.00 |
| 01/10/2014 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.99 | $277.99 |
| 10/17/2013 | PAYMENT | CAROL MOORE CHECK | $-277.99 | $555.98 |
| 08/27/2013 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-278.01 | $833.97 |
| 07/16/2013 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,111.98 | $1,111.98 |
| 03/05/2013 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-278.74 | $0.00 |
| 01/08/2013 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-278.74 | $278.74 |
| 10/03/2012 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-278.74 | $557.48 |
| 09/05/2012 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-278.76 | $836.22 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-11.15 | $1,114.98 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.15 | $1,126.13 |
| 07/13/2012 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,114.98 | $1,114.98 |
| 02/27/2012 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-302.71 | $0.00 |
| 01/04/2012 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-302.71 | $302.71 |
| 10/12/2011 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-302.71 | $605.42 |
| 08/22/2011 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-302.74 | $908.13 |
| 07/15/2011 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,210.87 | $1,210.87 |
| 01/26/2011 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-293.90 | $0.00 |
| 01/12/2011 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-293.90 | $293.90 |
| 10/15/2010 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-293.90 | $587.80 |
| 08/23/2010 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-293.93 | $881.70 |
| 07/14/2010 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,175.63 | $1,175.63 |
| 03/09/2010 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-285.34 | $0.00 |
| 01/13/2010 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-285.34 | $285.34 |
| 10/12/2009 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-285.34 | $570.68 |
| 08/26/2009 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-285.35 | $856.02 |
| 07/13/2009 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,141.37 | $1,141.37 |
| 03/12/2009 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.03 | $0.00 |
| 01/13/2009 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.03 | $277.03 |
| 10/08/2008 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.03 | $554.06 |
| 08/25/2008 | PAYMENT | MOORE, JAMES R & CAROL D LARSE CHECK | $-277.05 | $831.09 |
| 07/18/2008 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,108.14 | $1,108.14 |
| 03/10/2008 | PAYMENT | MOORE, JAMES R & CAR | $-262.50 | $0.00 |
| 01/11/2008 | PAYMENT | MOORE, JAMES R & CAR | $-262.49 | $262.50 |
| 11/01/2007 | PAYMENT | MOORE, JAMES R & CAR | $-272.99 | $524.99 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.50 | $797.98 |
| 08/28/2007 | PAYMENT | MOORE, JAMES R & CAR | $-262.49 | $787.48 |
| 07/01/2007 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,049.97 | $1,049.97 |
| 02/26/2007 | PAYMENT | MOORE, JAMES R & CAR | $-254.86 | $0.00 |
| 01/05/2007 | PAYMENT | MOORE, JAMES R & CAR | $-254.86 | $254.86 |
| 10/09/2006 | PAYMENT | MOORE, JAMES R & CAR | $-254.86 | $509.72 |
| 08/30/2006 | PAYMENT | MOORE, JAMES R & CAR | $-254.86 | $764.58 |
| 07/01/2006 | BILL | MOORE, JAMES R & CAROL D LARSE | $1,019.44 | $1,019.44 |
| 03/16/2006 | PAYMENT | MOORE, JAMES R & CAR | $-247.46 | $0.00 |
| 01/13/2006 | PAYMENT | MOORE, JAMES R & CAR | $-247.43 | $247.46 |
| 10/12/2005 | PAYMENT | MOORE, JAMES R & CAR | $-247.43 | $494.89 |
| 08/25/2005 | PAYMENT | MOORE, JAMES R & CAR | $-247.43 | $742.32 |
| 07/01/2005 | BILL | MOORE, JAMES R & CAROL D LARSE | $989.75 | $989.75 |
| 03/11/2005 | PAYMENT | MOORE, JAMES R & CAR | $-240.25 | $0.00 |
| 12/21/2004 | PAYMENT | MOORE, JAMES R & CAR | $-240.22 | $240.25 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-240.22 | $480.47 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-240.22 | $720.69 |
| 07/01/2004 | BILL | MOORE, JAMES R & CAROL D LARSE | $960.91 | $960.91 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-242.62 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-242.59 | $242.62 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-242.59 | $485.21 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-242.59 | $727.80 |
| 07/01/2003 | BILL | MOORE, JAMES R & CAROL D LARSE | $970.39 | $970.39 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-230.22 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-230.20 | $230.22 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-230.20 | $460.42 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-230.20 | $690.62 |
| 07/01/2002 | BILL | MOORE, JAMES R & CAROL D LARSE | $920.82 | $920.82 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-226.91 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-226.91 | $226.91 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-226.91 | $453.82 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-226.91 | $680.73 |
| 07/01/2001 | BILL | MOORE, JAMES R & CAROL D LARSE | $907.64 | $907.64 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-226.07 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-226.04 | $226.07 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-226.04 | $452.11 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-226.04 | $678.15 |
| 07/01/2000 | BILL | MOORE, JAMES R & CAROL D LARSE | $904.19 | $904.19 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-233.92 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-233.89 | $233.92 |
| 09/13/1999 | PAYMENT | NETS | $-233.89 | $467.81 |
| 07/28/1999 | PAYMENT | NETS | $-233.89 | $701.70 |
| 07/01/1999 | BILL | NORRIS, ELAINE | $935.59 | $935.59 |
| 02/01/1999 | PAYMENT | NETS | $-233.28 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-233.28 | $233.28 |
| 09/28/1998 | PAYMENT | 5400 | $-233.28 | $466.56 |
| 09/10/1998 | PAYMENT | 5400 | $-233.28 | $699.84 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $933.12 |
| 07/01/1998 | BILL | NORRIS, ELAINE | $933.12 | $933.12 |
| 02/04/1998 | PAYMENT | NETS | $-220.25 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-220.23 | $220.25 |
| 09/15/1997 | PAYMENT | NETS | $-220.23 | $440.48 |
| 08/25/1997 | PAYMENT | 5400 | $-220.23 | $660.71 |
| 07/01/1997 | BILL | NORRIS, ELAINE | $880.94 | $880.94 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.49 | $222.49 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-222.49 | $444.98 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-222.49 | $667.47 |
| 07/01/1996 | BILL | NORRIS, ELAINE | $889.96 | $889.96 |
| 03/04/1996 | PAYMENT | $-225.74 | $0.00 | |
| 01/02/1996 | PAYMENT | $-225.71 | $225.74 | |
| 10/02/1995 | PAYMENT | $-225.71 | $451.45 | |
| 08/21/1995 | PAYMENT | $-225.71 | $677.16 | |
| 07/01/1995 | BILL | NORRIS, ELAINE | $902.87 | $902.87 |
| 01/02/1995 | PAYMENT | $-446.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.52 | $446.52 | |
| 07/01/1994 | BILL | NORRIS, KENNETH F & ELAINE | $893.04 | $893.04 |
| 01/03/1994 | PAYMENT | $-428.33 | $0.00 | |
| 08/20/1993 | PAYMENT | $-428.32 | $428.33 | |
| 07/01/1993 | BILL | NORRIS, KENNETH F & ELAINE | $856.65 | $856.65 |
| 01/04/1993 | PAYMENT | $-406.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.82 | $406.82 | |
| 07/01/1992 | BILL | HUGHES, FRANK D & LADONNA L | $813.64 | $813.64 |
| 01/06/1992 | PAYMENT | $-377.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-377.68 | $377.69 | |
| 07/01/1991 | BILL | HUGHES, FRANK D & LADONNA L | $755.37 | $755.37 |
| 01/07/1991 | PAYMENT | $-366.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.50 | $366.53 | |
| 07/01/1990 | BILL | HUGHES, FRANK D & LADONNA L | $733.03 | $733.03 |
| 01/02/1990 | PAYMENT | $-296.54 | $0.00 | |
| 09/05/1989 | PAYMENT | $-296.54 | $296.54 | |
| 07/01/1989 | BILL | HUGHES, FRANK D & LADONNA L | $593.08 | $593.08 |
| 08/01/1988 | PAYMENT | $-565.74 | $0.00 | |
| 07/01/1988 | BILL | HUGHES, FRANK D & LADONNA L | $565.74 | $565.74 |
| 01/04/1988 | PAYMENT | $-266.31 | $0.00 | |
| 08/25/1987 | PAYMENT | $-266.30 | $266.31 | |
| 07/01/1987 | BILL | HUGHES, FRANK D & LADONNA L | $532.61 | $532.61 |
| 01/05/1987 | PAYMENT | $-222.56 | $0.00 | |
| 07/25/1986 | PAYMENT | $-222.56 | $222.56 | |
| 07/01/1986 | BILL | HUGHES,FRANK D & LADONNA L | $445.12 | $445.12 |