Tax Account 1420-28-811-015

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Owners

MOONEY REVOCABLE LIVING TRUST
156 TAHOE DR
CARSON CITY, NV 89703

MOONEY, DANIEL A TTEE

Account Summary

Account ID	1420-28-811-015
Account Type	Real Estate
Location	1321 KIM PL GEN CO/CWS/MOSQ
Balance	$1,166.94
Currently Due	$388.98

Account ID

1420-28-811-015

Account Type

Real Estate

Location

1321 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,166.94

Currently Due

$388.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.16
Total	$1,556.16
Paid	$389.22
Balance	$1,166.94
Due	$388.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.16

Total

$1,556.16

Paid

$389.22

Balance

$1,166.94

Due

$388.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.22	$0.00	$389.22	$389.22	$0.00
2	10/07/2024	10/17/2024	Due	$388.98	$0.00	$388.98	$0.00	$388.98
3	01/06/2025	01/16/2025	Due	$388.98	$0.00	$388.98	$0.00	$777.96
4	03/03/2025	03/13/2025	Due	$388.98	$0.00	$388.98	$0.00	$1,166.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.89	$0.00	$1,440.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,334.18	$0.00	$1,334.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,235.36	$0.00	$1,235.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,194.73	$0.00	$1,194.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,100.39	$0.00	$1,100.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,056.05	$0.00	$1,056.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,029.30	$0.00	$1,029.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,027.24	$0.00	$1,027.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$997.33	$0.00	$997.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-389.22	$1,166.94
07/15/2024	BILL	MOONEY REVOCABLE LIVING TRUST	$1,556.16	$1,556.16
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.16	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.16	$360.16
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.16	$720.32
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-360.41	$1,080.48
07/14/2023	BILL	MOONEY REVOCABLE LIVING TRUST	$1,440.89	$1,440.89
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-333.54	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-333.54	$333.54
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-333.54	$667.08
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-333.56	$1,000.62
07/19/2022	BILL	MOONEY, DANIEL A TTEE	$1,334.18	$1,334.18
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-308.84	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-308.84	$308.84
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-308.84	$617.68
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-308.84	$926.52
07/14/2021	BILL	MOONEY, DANIEL A TTEE	$1,235.36	$1,235.36
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-298.68	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-298.68	$298.68
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-298.68	$597.36
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-298.69	$896.04
07/13/2020	BILL	MOONEY, DANIEL A TTEE	$1,194.73	$1,194.73
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-288.30	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-288.30	$288.30
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-288.30	$576.60
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-288.30	$864.90
07/15/2019	BILL	MOONEY, DANIEL A TTEE	$1,153.20	$1,153.20
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-275.09	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-275.09	$275.09
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-275.09	$550.18
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-275.12	$825.27
07/12/2018	BILL	MOONEY, DANIEL A TTEE	$1,100.39	$1,100.39
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-264.01	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-264.01	$264.01
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-264.01	$528.02
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-264.02	$792.03
07/14/2017	BILL	MOONEY, DANIEL A TTEE	$1,056.05	$1,056.05
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-257.32	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-257.32	$257.32
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-257.32	$514.64
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-257.34	$771.96
07/12/2016	BILL	MOONEY, DANIEL A TTEE	$1,029.30	$1,029.30
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-256.81	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-256.81	$256.81
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-256.81	$513.62
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-256.81	$770.43
07/14/2015	BILL	MOONEY, DANIEL A	$1,027.24	$1,027.24
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-249.33	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-249.33	$249.33
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-249.33	$498.66
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-249.34	$747.99
07/17/2014	BILL	MOONEY, DANIEL A	$997.33	$997.33
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-242.06	$0.00
02/19/2014	PAYMENT	BANK OF THE WEST CHECK	$-518.01	$242.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.21	$760.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.68	$735.86
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-242.06	$726.18
07/16/2013	BILL	MOONEY, DANIEL A	$968.24	$968.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-232.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-232.31	$232.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-232.31	$464.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-232.32	$696.93
07/13/2012	BILL	MOONEY, DANIEL A	$929.25	$929.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-225.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-225.54	$225.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-225.54	$451.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-225.55	$676.62
07/15/2011	BILL	MOONEY, DANIEL A	$902.17	$902.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-213.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-213.38	$213.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.38	$426.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.39	$640.14
07/14/2010	BILL	MOONEY, DANIEL A	$853.53	$853.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-207.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-207.16	$207.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-207.16	$414.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-207.19	$621.48
07/13/2009	BILL	MOONEY, DANIEL A	$828.67	$828.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-201.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-201.13	$201.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-201.13	$402.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-201.13	$603.39
07/18/2008	BILL	MOONEY, DAN & SALLY JOANN	$804.52	$804.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-195.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-195.27	$195.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-195.27	$390.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-195.27	$585.83
07/01/2007	BILL	MOONEY, DAN & SALLY JOANN	$781.10	$781.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-189.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-189.58	$189.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-189.58	$379.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-189.58	$568.77
07/01/2006	BILL	MOONEY, DAN & SALLY JOANN	$758.35	$758.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-184.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-184.06	$184.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-184.06	$368.14
08/10/2005	PAYMENT	COUNTRYWIDE	$-184.06	$552.20
07/01/2005	BILL	MOONEY, DAN & SALLY JOANN	$736.26	$736.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-178.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-178.71	$178.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-178.71	$357.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-178.71	$536.16
07/01/2004	BILL	MOONEY, DAN & SALLY JOANN	$714.87	$714.87
02/02/2004	PAYMENT	COUNTRYWIDE	$-178.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-178.66	$178.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-178.66	$357.34
08/07/2003	PAYMENT	22	$-178.66	$536.00
07/01/2003	BILL	MOONEY, DAN & SALLY JOANN	$714.66	$714.66
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-170.51	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-170.48	$170.51
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-170.48	$340.99
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-170.48	$511.47
07/01/2002	BILL	MOONEY, DAN & SALLY JOANN	$681.95	$681.95
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-163.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-163.67	$163.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-163.67	$327.36
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-163.67	$491.03
07/01/2001	BILL	MOONEY, DANIEL A & SALLY J	$654.70	$654.70
02/27/2001	PAYMENT	BANK OF AMERICA	$-162.10	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-162.07	$162.10
09/29/2000	PAYMENT	BANK OF AMERICA	$-162.07	$324.17
08/25/2000	PAYMENT	B OF A	$-162.07	$486.24
07/01/2000	BILL	MOONEY, DANIEL A & SALLY J	$648.31	$648.31
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-176.23	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-176.23	$176.23
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-176.23	$352.46
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-176.23	$528.69
07/01/1999	BILL	MOONEY, DANIEL A & SALLY J	$704.92	$704.92
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-177.29	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-177.29	$177.29
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-177.29	$354.58
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-177.29	$531.87
07/01/1998	BILL	MOONEY, DANIEL A & SALLY J	$709.16	$709.16
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.94	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.91	$176.94
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-176.91	$353.85
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-176.91	$530.76
07/01/1997	BILL	MOONEY, DANIEL A & SALLY J	$707.67	$707.67
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.72	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.71	$180.72
10/07/1996	PAYMENT	TRANSAMERICA	$-180.71	$361.43
08/13/1996	PAYMENT	TRANSAMERICA	$-180.71	$542.14
07/01/1996	BILL	MOONEY, DANIEL A & SALLY J	$722.85	$722.85
03/04/1996	PAYMENT		$-186.75	$0.00
01/02/1996	PAYMENT		$-186.75	$186.75
10/02/1995	PAYMENT		$-186.75	$373.50
08/21/1995	PAYMENT		$-186.75	$560.25
07/01/1995	BILL	MOONEY, DANIEL A & SALLY J	$747.00	$747.00
01/02/1995	PAYMENT		$-336.46	$0.00
08/15/1994	PAYMENT		$-336.46	$336.46
07/01/1994	BILL	MOONEY, DANIEL A & SALLY J	$672.92	$672.92
01/03/1994	PAYMENT		$-310.63	$0.00
08/20/1993	PAYMENT		$-310.60	$310.63
07/01/1993	BILL	MOONEY, DANIEL A & SALLY J	$621.23	$621.23
01/04/1993	PAYMENT		$-282.03	$0.00
08/17/1992	PAYMENT		$-282.02	$282.03
07/01/1992	BILL	MOONEY, DANIEL A & SALLY J	$564.05	$564.05
01/06/1992	PAYMENT		$-242.20	$0.00
08/20/1991	PAYMENT		$-242.20	$242.20
07/01/1991	BILL	MOONEY, DANIEL A & SALLY J	$484.40	$484.40
01/07/1991	PAYMENT		$-234.99	$0.00
08/06/1990	PAYMENT		$-234.96	$234.99
07/01/1990	BILL	MOONEY, DANIEL A & SALLY J	$469.95	$469.95
01/02/1990	PAYMENT		$-205.30	$0.00
08/28/1989	PAYMENT		$-205.30	$205.30
07/01/1989	BILL	MOONEY, DANIEL A & SALLY J	$410.60	$410.60
01/03/1989	PAYMENT		$-196.52	$0.00
08/01/1988	PAYMENT		$-196.52	$196.52
07/01/1988	BILL	POLLOCK, PATRICIA A	$393.04	$393.04
01/04/1988	PAYMENT		$-195.05	$0.00
08/18/1987	PAYMENT		$-195.04	$195.05
07/01/1987	BILL	POLLOCK, PATRICIA A	$390.09	$390.09
01/05/1987	PAYMENT		$-154.37	$0.00
07/30/1986	PAYMENT		$-154.34	$154.37
07/01/1986	BILL	KUNKEL,HAROLD L & C ANNE G	$308.71	$308.71