Tax Account 1420-28-311-062
Owners
MOREC FAMILY TRUST
2842 LA CRESTA CT
MINDEN, NV 89423
MOREC, RICHARD A & CHRISTEL K
MOREC, RICHARD A TTEE
MOREC, CHRISTEL K TTEE
Account Summary
| Account ID | 1420-28-311-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2842 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,778.42 |
| Currently Due | $926.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,704.78 |
| Total | $3,704.78 |
| Paid | $926.36 |
| Balance | $2,778.42 |
| Due | $926.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,596.88 | $0.00 | $3,596.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,492.12 | $34.92 | $3,527.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,390.41 | $0.00 | $3,390.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,291.65 | $0.00 | $3,291.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,195.79 | $0.00 | $3,195.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,102.70 | $0.00 | $3,102.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,012.33 | $0.00 | $3,012.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,936.00 | $0.00 | $2,936.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,930.13 | $0.00 | $2,930.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,844.79 | $0.00 | $2,844.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MOREC, RICHARD CHECK 108 | $-926.36 | $2,778.42 |
| 07/15/2024 | BILL | MOREC FAMILY TRUST | $3,704.78 | $3,704.78 |
| 02/29/2024 | PAYMENT | MOREC, RICHARD & C CHECK 197 | $-899.18 | $0.00 |
| 12/28/2023 | PAYMENT | MOREC, R & C CHECK 107 | $-899.18 | $899.18 |
| 10/02/2023 | PAYMENT | MOREC, RICHARD & CHRISTEL CHECK 176 | $-899.18 | $1,798.36 |
| 08/11/2023 | PAYMENT | MOREC, RCHARD & CHRISTEL CHECK 106 | $-899.34 | $2,697.54 |
| 07/14/2023 | BILL | MOREC FAMILY TRUST | $3,596.88 | $3,596.88 |
| 03/07/2023 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK 105 | $-873.03 | $0.00 |
| 12/28/2022 | PAYMENT | MOREC, RICHARD & CHRISTEL CHECK 103 | $-873.03 | $873.03 |
| 10/21/2022 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK 102 | $-907.95 | $1,746.06 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.92 | $2,654.01 |
| 08/20/2022 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK 101 | $-873.03 | $2,619.09 |
| 07/19/2022 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,492.12 | $3,492.12 |
| 03/03/2022 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-847.60 | $0.00 |
| 12/21/2021 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-847.60 | $847.60 |
| 09/27/2021 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-847.60 | $1,695.20 |
| 07/29/2021 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-847.61 | $2,542.80 |
| 07/14/2021 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,390.41 | $3,390.41 |
| 02/16/2021 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-822.91 | $0.00 |
| 12/21/2020 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-822.91 | $822.91 |
| 10/05/2020 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-822.91 | $1,645.82 |
| 08/22/2020 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-822.92 | $2,468.73 |
| 07/13/2020 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,291.65 | $3,291.65 |
| 02/19/2020 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-798.94 | $0.00 |
| 12/27/2019 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-798.94 | $798.94 |
| 10/11/2019 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-798.94 | $1,597.88 |
| 08/22/2019 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-798.97 | $2,396.82 |
| 07/15/2019 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,195.79 | $3,195.79 |
| 03/07/2019 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-775.67 | $0.00 |
| 12/11/2018 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-775.67 | $775.67 |
| 10/01/2018 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-775.67 | $1,551.34 |
| 07/26/2018 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-775.69 | $2,327.01 |
| 07/12/2018 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,102.70 | $3,102.70 |
| 03/05/2018 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-753.08 | $0.00 |
| 12/27/2017 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-753.08 | $753.08 |
| 09/22/2017 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-753.08 | $1,506.16 |
| 08/01/2017 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-753.09 | $2,259.24 |
| 07/14/2017 | BILL | MOREC, RICHARD A & CHRISTEL K | $3,012.33 | $3,012.33 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-734.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-734.00 | $734.00 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-734.00 | $1,468.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-734.00 | $2,202.00 |
| 07/12/2016 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,936.00 | $2,936.00 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-732.53 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-732.53 | $732.53 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-732.53 | $1,465.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-732.54 | $2,197.59 |
| 07/14/2015 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,930.13 | $2,930.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.19 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.19 | $711.19 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-711.19 | $1,422.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-711.22 | $2,133.57 |
| 07/17/2014 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,844.79 | $2,844.79 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-690.48 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-690.48 | $690.48 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-690.48 | $1,380.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-690.49 | $2,071.44 |
| 07/16/2013 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,761.93 | $2,761.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-670.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-670.34 | $670.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-670.34 | $1,340.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-670.37 | $2,011.02 |
| 07/13/2012 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,681.39 | $2,681.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-650.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-650.84 | $650.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-650.84 | $1,301.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-650.87 | $1,952.52 |
| 07/15/2011 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,603.39 | $2,603.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-631.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-631.88 | $631.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-631.88 | $1,263.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-631.91 | $1,895.64 |
| 07/14/2010 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,527.55 | $2,527.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.48 | $0.00 |
| 12/29/2009 | PAYMENT | MOREC, RICHARD A & CHRISTEL K CHECK | $-613.48 | $613.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-613.48 | $1,226.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-613.48 | $1,840.44 |
| 07/13/2009 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,453.92 | $2,453.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-595.61 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-595.61 | $595.61 |
| 10/08/2008 | PAYMENT | COUNTRYWIDE CHECK | $-595.61 | $1,191.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-595.61 | $1,786.83 |
| 07/18/2008 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,382.44 | $2,382.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-578.25 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-578.23 | $578.25 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-578.23 | $1,156.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-578.23 | $1,734.71 |
| 07/01/2007 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,312.94 | $2,312.94 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-561.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-561.42 | $561.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-561.42 | $1,122.86 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-561.42 | $1,684.28 |
| 07/01/2006 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,245.70 | $2,245.70 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-545.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-545.07 | $545.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-545.07 | $1,090.15 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-545.07 | $1,635.22 |
| 07/01/2005 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,180.29 | $2,180.29 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-529.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-529.18 | $529.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-529.18 | $1,058.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-529.18 | $1,587.56 |
| 07/01/2004 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,116.74 | $2,116.74 |
| 01/14/2004 | PAYMENT | FIRST CENTENNIAL | $-515.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-515.89 | $515.92 |
| 09/12/2003 | PAYMENT | WELLS | $-515.89 | $1,031.81 |
| 08/15/2003 | PAYMENT | NETS | $-515.89 | $1,547.70 |
| 07/01/2003 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,063.59 | $2,063.59 |
| 02/11/2003 | PAYMENT | NETS | $-502.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-502.60 | $502.60 |
| 09/20/2002 | PAYMENT | NETS | $-502.60 | $1,005.20 |
| 08/08/2002 | PAYMENT | NETS | $-502.60 | $1,507.80 |
| 07/01/2002 | BILL | MOREC, RICHARD A & CHRISTEL K | $2,010.40 | $2,010.40 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |