Tax Account 1420-29-810-022
Owners
MOORE, R D & ESCOBAR, M
1172 CHAPARRAL CT
MINDEN, NV 89423
MOORE, RICHARD D
ESCOBAR, MARIA
Account Summary
| Account ID | 1420-29-810-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $1,456.40 |
| Currently Due | $728.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,913.13 |
| Total | $2,913.13 |
| Paid | $1,456.73 |
| Balance | $1,456.40 |
| Due | $728.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,715.93 | $0.00 | $0.00 | $2,715.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,497.58 | $0.00 | $0.00 | $2,497.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,174.88 | $0.00 | $0.00 | $3,174.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,939.71 | $0.00 | $0.00 | $2,939.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,854.10 | $0.00 | $0.00 | $2,854.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,770.98 | $0.00 | $0.00 | $2,770.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,690.28 | $0.00 | $0.00 | $2,690.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,611.93 | $0.00 | $0.00 | $2,611.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,545.75 | $0.00 | $0.00 | $2,545.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,540.67 | $0.00 | $0.00 | $2,540.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,461.88 | $0.00 | $0.00 | $2,461.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-728.20 | $1,456.40 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-728.53 | $2,184.60 |
| 07/16/2025 | BILL | MOORE, R D & ESCOBAR, M | $2,913.13 | $2,913.13 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-678.93 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-678.93 | $678.93 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-678.93 | $1,357.86 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-679.14 | $2,036.79 |
| 07/15/2024 | BILL | MOORE, R D & ESCOBAR, M | $2,715.93 | $2,715.93 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.33 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.33 | $624.33 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-624.33 | $1,248.66 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-624.59 | $1,872.99 |
| 07/14/2023 | BILL | MOORE, R D & ESCOBAR, M | $2,497.58 | $2,497.58 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-793.72 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.72 | $793.72 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.72 | $1,587.44 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.72 | $2,381.16 |
| 07/19/2022 | BILL | MOORE, R D & ESCOBAR, M | $3,174.88 | $3,174.88 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-734.92 | $0.00 |
| 10/20/2021 | PAYMENT | STEWART TITLE CO CHECK | $-734.92 | $734.92 |
| 08/05/2021 | PAYMENT | BONNEVILLE, CURTISS CREDIT: D | $-1,469.87 | $1,469.84 |
| 07/14/2021 | BILL | BONNEVILLE, CURTISS D TTEE | $2,939.71 | $2,939.71 |
| 08/24/2020 | PAYMENT | MONA ACRE CHECK | $-1,427.04 | $0.00 |
| 08/21/2020 | PAYMENT | BONNEVILLE, CURTISS CHECK | $-1,427.06 | $1,427.04 |
| 07/13/2020 | BILL | BONNEVILLE, CURTISS D TTEE | $2,854.10 | $2,854.10 |
| 07/31/2019 | PAYMENT | BONNEVILLE, CURTISS D TTEE CHECK | $-2,770.98 | $0.00 |
| 07/15/2019 | BILL | BONNEVILLE, CURTISS D TTEE | $2,770.98 | $2,770.98 |
| 08/01/2018 | PAYMENT | BONNEVILLE, CURTISS D TTEE CHECK | $-2,690.28 | $0.00 |
| 07/12/2018 | BILL | BONNEVILLE, CURTISS D TTEE | $2,690.28 | $2,690.28 |
| 08/02/2017 | PAYMENT | ARCE, MONA LEE TRUSTEE CHECK | $-2,611.93 | $0.00 |
| 07/14/2017 | BILL | ARCE, MONA LEE TRUSTEE | $2,611.93 | $2,611.93 |
| 07/19/2016 | PAYMENT | ARCE, MONA LEE TRUSTEE CHECK | $-2,545.75 | $0.00 |
| 07/12/2016 | BILL | ARCE, MONA LEE TRUSTEE | $2,545.75 | $2,545.75 |
| 08/11/2015 | PAYMENT | ARCE, MONA LEE TRUSTEE CHECK | $-2,540.67 | $0.00 |
| 07/14/2015 | BILL | ARCE, MONA LEE TRUSTEE | $2,540.67 | $2,540.67 |
| 09/22/2014 | PAYMENT | ARCE, MONA LEE CHECK | $-1,846.41 | $0.00 |
| 07/28/2014 | ADJUSTMENT | keyed twice by mistake tt | $615.47 | $1,846.41 |
| 07/28/2014 | VOID | FIRST AMERICAN TITLE INS CHECK | $-615.47 | $1,230.94 |
| 07/28/2014 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-615.47 | $1,846.41 |
| 07/17/2014 | BILL | TILLOU, RUSSELL E & KATHY J | $2,461.88 | $2,461.88 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.54 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.54 | $597.54 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.54 | $1,195.08 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.54 | $1,792.62 |
| 07/16/2013 | BILL | TILLOU, RUSSELL E & KATHY J | $2,390.16 | $2,390.16 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-580.13 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.13 | $580.13 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.13 | $1,160.26 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.16 | $1,740.39 |
| 07/13/2012 | BILL | TILLOU, RUSSELL E & KATHY J | $2,320.55 | $2,320.55 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-563.24 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-563.24 | $563.24 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-563.24 | $1,126.48 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-563.24 | $1,689.72 |
| 07/15/2011 | BILL | TILLOU, RUSSELL E & KATHY J | $2,252.96 | $2,252.96 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.83 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.83 | $546.83 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.83 | $1,093.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.84 | $1,640.49 |
| 07/14/2010 | BILL | TILLOU, RUSSELL & ABEL, KATHY | $2,187.33 | $2,187.33 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-530.90 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-530.90 | $530.90 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-530.90 | $1,061.80 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-530.91 | $1,592.70 |
| 07/13/2009 | BILL | TILLOU, RUSSELL & ABEL, KATHY | $2,123.61 | $2,123.61 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-515.44 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-515.44 | $515.44 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-515.44 | $1,030.88 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-515.44 | $1,546.32 |
| 07/18/2008 | BILL | TILLOU, RUSSELL & ABEL, KATHY | $2,061.76 | $2,061.76 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-500.45 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-500.43 | $500.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-500.43 | $1,000.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-500.43 | $1,501.31 |
| 07/01/2007 | BILL | STARKEY, BARRY D & ELIZABETH L | $2,001.74 | $2,001.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-485.86 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-485.85 | $485.86 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-485.85 | $971.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-485.85 | $1,457.56 |
| 07/01/2006 | BILL | STARKEY, BARRY D & ELIZABETH L | $1,943.41 | $1,943.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-471.71 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-471.70 | $471.71 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-471.70 | $943.41 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-471.70 | $1,415.11 |
| 07/01/2005 | BILL | STARKEY, BARRY D & ELIZABETH L | $1,886.81 | $1,886.81 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-421.45 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-421.42 | $421.45 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-421.42 | $842.87 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-421.42 | $1,264.29 |
| 07/01/2004 | BILL | STARKEY, BARRY D & ELIZABETH L | $1,685.71 | $1,685.71 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-406.83 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-406.83 | $406.83 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-406.83 | $813.66 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-406.83 | $1,220.49 |
| 07/01/2003 | BILL | STARKEY, BARRY D & ELIZABETH L | $1,627.32 | $1,627.32 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.03 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.03 | $386.03 |
| 10/07/2002 | PAYMENT | GMAC MTG | $-386.03 | $772.06 |
| 08/13/2002 | PAYMENT | STARKEY, BARRY & ELI | $-386.03 | $1,158.09 |
| 07/01/2002 | BILL | STARKEY, BARRY & ELIZABETH TTE | $1,544.12 | $1,544.12 |
| 01/02/2002 | PAYMENT | STARKEY, BARRY D & E | $-363.26 | $0.00 |
| 12/04/2001 | PAYMENT | STARKEY, BARRY D & E | $-363.23 | $363.26 |
| 09/13/2001 | PAYMENT | STARKEY, BARRY D & E | $-363.23 | $726.49 |
| 08/08/2001 | PAYMENT | STARKEY, BARRY D & E | $-363.23 | $1,089.72 |
| 07/01/2001 | BILL | STARKEY, BARRY D & ELIZABETH L | $1,452.95 | $1,452.95 |
| 02/08/2001 | PAYMENT | BARRY STARKEY | $-354.39 | $0.00 |
| 12/05/2000 | PAYMENT | BARRY STARKEY | $-354.37 | $354.39 |
| 09/05/2000 | PAYMENT | HENRY, KEITH P & CHE | $-354.37 | $708.76 |
| 07/17/2000 | PAYMENT | 22 | $-354.37 | $1,063.13 |
| 07/01/2000 | BILL | HENRY, KEITH P & CHERYL | $1,417.50 | $1,417.50 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-351.31 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-351.31 | $351.31 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-351.31 | $702.62 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-351.31 | $1,053.93 |
| 07/01/1999 | BILL | HENRY, KEITH P & CHERYL | $1,405.24 | $1,405.24 |
| 02/02/1999 | PAYMENT | 22 | $-352.50 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-352.47 | $352.50 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-352.47 | $704.97 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-352.47 | $1,057.44 |
| 07/01/1998 | BILL | DAVIS, SCOTT B & CHRISTINA M | $1,409.91 | $1,409.91 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.78 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.76 | $350.78 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-350.76 | $701.54 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-350.76 | $1,052.30 |
| 07/01/1997 | BILL | DAVIS, S B & CURTIS, CHRISTINA | $1,403.06 | $1,403.06 |
| 03/07/1997 | PAYMENT | STEWART TITLE | $-1,586.08 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $66.09 | $1,586.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $36.71 | $1,519.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.69 | $1,483.28 |
| 07/01/1996 | BILL | JANSSE, DIRK E & EILEEN M | $1,468.59 | $1,468.59 |
| 03/04/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/11/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |