Tax Account 1420-18-710-048
Owners
MOORE REVOCABLE LIVING TRUST
942 CHIP CREEK CT
MINDEN, NV 89423
MOORE, DANIEL & BARBARA TTEE
MOORE, DANIEL MICHAEL TTEE
MOORE, BARBARA SWANSON TTEE
Account Summary
| Account ID | 1420-18-710-048 |
|---|---|
| Account Type | Real Estate |
| Location | 942 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,198.55 |
| Total | $4,198.55 |
| Paid | $4,198.55 |
| Balance | $0.00 |
| 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 | $4,076.15 | $0.00 | $0.00 | $4,076.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,957.40 | $0.00 | $0.00 | $3,957.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,848.08 | $0.00 | $0.00 | $3,848.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,738.59 | $0.00 | $0.00 | $3,738.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,733.46 | $0.00 | $0.00 | $3,733.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,624.73 | $0.00 | $0.00 | $3,624.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,519.18 | $0.00 | $0.00 | $3,519.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,416.67 | $0.00 | $0.00 | $3,416.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,330.08 | $0.00 | $0.00 | $3,330.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,323.42 | $0.00 | $0.00 | $3,323.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,226.61 | $0.00 | $0.00 | $3,226.61 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | MOORE REVOCABLE LIVING TRUST CHECK ACH - 10101 | $-4,198.55 | $0.00 |
| 07/16/2025 | BILL | MOORE REVOCABLE LIVING TRUST | $4,198.55 | $4,198.55 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100115 | $-4,076.15 | $0.00 |
| 07/15/2024 | BILL | MOORE REVOCABLE LIVING TRUST | $4,076.15 | $4,076.15 |
| 08/17/2023 | PAYMENT | MOORE, BARBARA & ERICA CHECK 4204 | $-3,957.40 | $0.00 |
| 07/14/2023 | BILL | MOORE REVOCABLE LIVING TRUST | $3,957.40 | $3,957.40 |
| 01/30/2023 | PAYMENT | MOORE, DANIEL & BARBARA CHECK 4156 | $-962.02 | $0.00 |
| 12/22/2022 | PAYMENT | MOORE, DANIEL & BARBARA TTEE CHECK 4145 | $-962.02 | $962.02 |
| 09/08/2022 | PAYMENT | MOORE, ERIC & BARBARA CHECK 4112 | $-962.02 | $1,924.04 |
| 08/17/2022 | PAYMENT | MOORE, ERICA & BARBARA CHECK 4100 | $-962.02 | $2,886.06 |
| 07/19/2022 | BILL | MOORE, DANIEL & BARBARA TTEE | $3,848.08 | $3,848.08 |
| 02/14/2022 | PAYMENT | MOORE, ERICA D CHECK | $-934.64 | $0.00 |
| 12/10/2021 | PAYMENT | MOORE, ERICA D & BARBARA CHECK | $-934.64 | $934.64 |
| 09/27/2021 | PAYMENT | MOORE, ERIC & BARBARA S CHECK | $-934.64 | $1,869.28 |
| 08/14/2021 | PAYMENT | MOORE, DANIEL & BARBARA S CHECK | $-934.67 | $2,803.92 |
| 07/14/2021 | BILL | MOORE, DANIEL & BARBARA S | $3,738.59 | $3,738.59 |
| 02/01/2021 | PAYMENT | MOORE, ERICA & BARBARA S CHECK | $-933.36 | $0.00 |
| 12/23/2020 | PAYMENT | MOORE, ERICA D & BARBARA CHECK | $-933.36 | $933.36 |
| 09/15/2020 | PAYMENT | MOORE, ERICA & BARBARA S CHECK | $-933.36 | $1,866.72 |
| 07/24/2020 | PAYMENT | MOORE, BARBARA SWANSON CHECK | $-933.38 | $2,800.08 |
| 07/13/2020 | BILL | MOORE, DANIEL & BARBARA S | $3,733.46 | $3,733.46 |
| 02/21/2020 | PAYMENT | MOORE, BARBARA S CHECK | $-906.18 | $0.00 |
| 12/19/2019 | PAYMENT | MOORE, DANIEL & BARBARA S CHECK | $-906.18 | $906.18 |
| 09/19/2019 | PAYMENT | MOORE, BARBARA S CHECK | $-906.18 | $1,812.36 |
| 07/25/2019 | PAYMENT | MOORE, BARBARA S CHECK | $-906.19 | $2,718.54 |
| 07/15/2019 | BILL | MOORE, DANIEL & BARBARA S | $3,624.73 | $3,624.73 |
| 02/21/2019 | PAYMENT | MOORE, DANIEL & BARBARA S CHECK | $-879.79 | $0.00 |
| 12/10/2018 | PAYMENT | MOORE, BARBARA S CHECK | $-879.79 | $879.79 |
| 09/19/2018 | PAYMENT | MOORE, BARBARA S CHECK | $-879.79 | $1,759.58 |
| 07/26/2018 | PAYMENT | MOORE, DANIEL & BARBARA S CHECK | $-879.81 | $2,639.37 |
| 07/12/2018 | BILL | MOORE, DANIEL & BARBARA S | $3,519.18 | $3,519.18 |
| 01/11/2018 | PAYMENT | BARBARA MOORE CHECK | $-1,708.32 | $0.00 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-854.16 | $1,708.32 |
| 08/10/2017 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-854.19 | $2,562.48 |
| 07/14/2017 | BILL | BERGET, LEE H & SUSAN M | $3,416.67 | $3,416.67 |
| 03/08/2017 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-832.52 | $0.00 |
| 12/22/2016 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-832.52 | $832.52 |
| 09/30/2016 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-832.52 | $1,665.04 |
| 08/15/2016 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-832.52 | $2,497.56 |
| 07/12/2016 | BILL | BERGET, LEE H & SUSAN M | $3,330.08 | $3,330.08 |
| 03/09/2016 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-830.85 | $0.00 |
| 01/06/2016 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-830.85 | $830.85 |
| 10/02/2015 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-830.85 | $1,661.70 |
| 08/21/2015 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-830.87 | $2,492.55 |
| 07/14/2015 | BILL | BERGET, LEE H & SUSAN M | $3,323.42 | $3,323.42 |
| 03/04/2015 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-806.65 | $0.00 |
| 12/23/2014 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-806.65 | $806.65 |
| 10/01/2014 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-806.65 | $1,613.30 |
| 08/20/2014 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-806.66 | $2,419.95 |
| 07/17/2014 | BILL | BERGET, LEE H & SUSAN M | $3,226.61 | $3,226.61 |
| 02/25/2014 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-783.15 | $0.00 |
| 01/07/2014 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-783.15 | $783.15 |
| 10/07/2013 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-783.15 | $1,566.30 |
| 08/20/2013 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-783.18 | $2,349.45 |
| 07/16/2013 | BILL | BERGET, LEE H & SUSAN M | $3,132.63 | $3,132.63 |
| 03/06/2013 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-760.34 | $0.00 |
| 01/03/2013 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-760.34 | $760.34 |
| 09/26/2012 | PAYMENT | BERGET, LEE H & SUSAN M CHECK | $-760.34 | $1,520.68 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-760.37 | $2,281.02 |
| 07/13/2012 | BILL | BERGET, LEE H & SUSAN M | $3,041.39 | $3,041.39 |
| 04/10/2012 | PAYMENT | SUSAN BERCH CHECK | $-871.62 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.52 | $871.62 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-838.10 | $838.10 |
| 09/26/2011 | PAYMENT | BAC TAX SERVICE CHECK | $-2,811.44 | $1,676.20 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.72 | $4,487.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $33.52 | $4,479.92 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.72 | $4,446.40 |
| 07/26/2011 | INTEREST | Monthly Interest | $7.72 | $4,438.68 |
| 07/15/2011 | BILL | RAHMAN, MIKAL H | $3,352.41 | $4,430.96 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,078.55 |
| 06/03/2011 | INTEREST | Monthly Interest | $92.66 | $1,064.55 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $971.89 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.06 | $963.64 |
| 01/03/2011 | PAYMENT | RAHMAN, MIKAL H CHECK | $-2,909.48 | $926.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $92.66 | $3,836.06 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $37.06 | $3,743.40 |
| 07/14/2010 | BILL | RAHMAN, MIKAL H | $3,706.34 | $3,706.34 |
| 05/13/2010 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,446.73 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,446.73 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.34 | $1,438.73 |
| 02/16/2010 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,438.73 | $1,383.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.34 | $2,822.12 |
| 10/14/2009 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,383.39 | $2,766.78 |
| 08/21/2009 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,383.40 | $4,150.17 |
| 07/13/2009 | BILL | RAHMAN, MIKAL H | $5,533.57 | $5,533.57 |
| 03/11/2009 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,343.05 | $0.00 |
| 01/09/2009 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,343.05 | $1,343.05 |
| 10/09/2008 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,343.05 | $2,686.10 |
| 08/19/2008 | PAYMENT | RAHMAN, MIKAL H CHECK | $-1,343.08 | $4,029.15 |
| 07/18/2008 | BILL | RAHMAN, MIKAL H | $5,372.23 | $5,372.23 |
| 03/13/2008 | PAYMENT | RAHMAN, MIKAL H | $-4,094.52 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $130.40 | $4,094.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $52.16 | $3,964.12 |
| 08/30/2007 | PAYMENT | RAHMAN, MIKAL H | $-1,303.98 | $3,911.96 |
| 07/01/2007 | BILL | RAHMAN, MIKAL H | $5,215.94 | $5,215.94 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-1,266.01 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-1,266.00 | $1,266.01 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-1,266.00 | $2,532.01 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-1,266.00 | $3,798.01 |
| 07/01/2006 | BILL | SYNCON HOMES | $5,064.01 | $5,064.01 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.11 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.27 | $308.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.50 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.11 | $462.34 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.45 | $616.45 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |