Tax Account 1420-29-812-037

Print Page · · Payments Cart · New Search

Owners

CJ MOORE FAMILY TRUST
1161 NORTH FORK TR
MINDEN, NV 89423

MOORE, CHARLES A & JOANN C

Account Summary

Account ID	1420-29-812-037
Account Type	Real Estate
Location	1161 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$1,300.85
Currently Due	$0.00

Account ID

1420-29-812-037

Account Type

Real Estate

Location

1161 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$1,300.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,203.62
Total	$5,203.62
Paid	$3,902.77
Balance	$1,300.85
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,203.62

Total

$5,203.62

Paid

$3,902.77

Balance

$1,300.85

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,301.07	$0.00	$1,301.07	$1,301.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.85	$0.00	$1,300.85	$1,300.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.85	$0.00	$1,300.85	$1,300.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,300.85	$0.00	$1,300.85	$0.00	$1,300.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,052.07	$0.00	$5,052.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,904.91	$0.00	$4,904.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,762.05	$0.00	$4,762.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,623.36	$0.00	$4,623.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,488.71	$0.00	$4,488.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,357.97	$0.00	$4,357.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,231.04	$0.00	$4,231.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,123.81	$0.00	$4,123.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,115.57	$0.00	$4,115.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,995.71	$0.00	$3,995.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,300.85	$1,300.85
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,300.85	$2,601.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,301.07	$3,902.55
07/15/2024	BILL	CJ MOORE FAMILY TRUST	$5,203.62	$5,203.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,262.96	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,262.96	$1,262.96
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,262.96	$2,525.92
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,263.19	$3,788.88
07/14/2023	BILL	MOORE, CHARLES A & JOANN C	$5,052.07	$5,052.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,226.22	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,226.22	$1,226.22
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,226.22	$2,452.44
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,226.25	$3,678.66
07/19/2022	BILL	MOORE, CHARLES A & JOANN C	$4,904.91	$4,904.91
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,190.51	$0.00
11/17/2021	PAYMENT	SILK TITLE NEVADA CHECK	$-1,190.51	$1,190.51
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,190.51	$2,381.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,190.52	$3,571.53
07/14/2021	BILL	MOORE, CHARLES A & JOANN C	$4,762.05	$4,762.05
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,155.84	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,155.84	$1,155.84
09/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,155.84	$2,311.68
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,155.84	$3,467.52
07/13/2020	BILL	MOORE, CHARLES A & JOANN C	$4,623.36	$4,623.36
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,122.17	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,122.17	$1,122.17
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,122.17	$2,244.34
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,122.20	$3,366.51
07/15/2019	BILL	MOORE, CHARLES A & JOANN C	$4,488.71	$4,488.71
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,089.49	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,089.49	$1,089.49
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,089.49	$2,178.98
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,089.50	$3,268.47
07/12/2018	BILL	MOORE, CHARLES A & JOANN C	$4,357.97	$4,357.97
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,057.76	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,057.76	$1,057.76
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,057.76	$2,115.52
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,057.76	$3,173.28
07/14/2017	BILL	MOORE, CHARLES A & JOANN C	$4,231.04	$4,231.04
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,030.95	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,030.95	$1,030.95
09/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,030.95	$2,061.90
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-1,030.96	$3,092.85
07/12/2016	BILL	SCHINDLER, JOHN J & KOREN	$4,123.81	$4,123.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,028.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,028.89	$1,028.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,028.89	$2,057.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,028.90	$3,086.67
07/14/2015	BILL	SCHINDLER, JOHN J & KOREN	$4,115.57	$4,115.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-998.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-998.92	$998.92
09/04/2014	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-998.92	$1,997.84
08/20/2014	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-998.95	$2,996.76
07/17/2014	BILL	JACKSON, NANCY R & GREGORY T	$3,995.71	$3,995.71
03/07/2014	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-969.83	$0.00
01/10/2014	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-969.83	$969.83
10/11/2013	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-969.83	$1,939.66
08/21/2013	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-969.84	$2,909.49
07/16/2013	BILL	JACKSON, NANCY R & GREGORY T	$3,879.33	$3,879.33
03/11/2013	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.79	$0.00
01/11/2013	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.79	$971.79
10/08/2012	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.79	$1,943.58
08/21/2012	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.79	$2,915.37
07/13/2012	BILL	JACKSON, NANCY R & GREGORY T	$3,887.16	$3,887.16
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-971.45	$0.00
01/09/2012	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.45	$971.45
10/10/2011	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.45	$1,942.90
08/22/2011	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-971.46	$2,914.35
07/15/2011	BILL	JACKSON, NANCY R & GREGORY T	$3,885.81	$3,885.81
03/14/2011	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-943.15	$0.00
01/11/2011	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-943.15	$943.15
10/07/2010	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-943.15	$1,886.30
08/19/2010	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-943.17	$2,829.45
07/14/2010	BILL	JACKSON, NANCY R & GREGORY T	$3,772.62	$3,772.62
03/09/2010	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-915.68	$0.00
01/11/2010	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-915.68	$915.68
10/09/2009	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-915.68	$1,831.36
08/24/2009	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-915.69	$2,747.04
07/13/2009	BILL	JACKSON, NANCY R & GREGORY T	$3,662.73	$3,662.73
03/05/2009	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-889.01	$0.00
01/14/2009	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-889.01	$889.01
10/10/2008	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-889.01	$1,778.02
08/22/2008	PAYMENT	JACKSON, NANCY R & GREGORY T CHECK	$-889.01	$2,667.03
07/18/2008	BILL	JACKSON, NANCY R & GREGORY T	$3,556.04	$3,556.04
03/07/2008	PAYMENT	JACKSON, NANCY R & G	$-863.14	$0.00
01/11/2008	PAYMENT	JACKSON, NANCY R & G	$-863.11	$863.14
10/04/2007	PAYMENT	JACKSON, NANCY R & G	$-863.11	$1,726.25
08/23/2007	PAYMENT	JACKSON, NANCY R & G	$-863.11	$2,589.36
07/01/2007	BILL	JACKSON, NANCY R & GREGORY T	$3,452.47	$3,452.47
03/08/2007	PAYMENT	JACKSON, NANCY R & G	$-838.00	$0.00
01/09/2007	PAYMENT	JACKSON, NANCY R & G	$-837.97	$838.00
10/06/2006	PAYMENT	JACKSON, NANCY R & G	$-837.97	$1,675.97
08/18/2006	PAYMENT	JACKSON, NANCY R & G	$-837.97	$2,513.94
07/01/2006	BILL	JACKSON, NANCY R & GREGORY T	$3,351.91	$3,351.91
03/09/2006	PAYMENT	JACKSON, NANCY R & G	$-813.57	$0.00
01/11/2006	PAYMENT	JACKSON, NANCY R & G	$-813.57	$813.57
10/07/2005	PAYMENT	JACKSON, NANCY R & G	$-813.57	$1,627.14
08/19/2005	PAYMENT	JACKSON, NANCY R & G	$-813.57	$2,440.71
07/01/2005	BILL	JACKSON, NANCY R & GREGORY T	$3,254.28	$3,254.28
03/14/2005	PAYMENT	JACKSON, NANCY R & G	$-789.86	$0.00
01/11/2005	PAYMENT	JACKSON, NANCY R & G	$-789.86	$789.86
10/07/2004	PAYMENT	JACKSON, NANCY R & G	$-789.86	$1,579.72
08/18/2004	PAYMENT	JACKSON, NANCY R & G	$-789.86	$2,369.58
07/01/2004	BILL	JACKSON, NANCY R & GREGORY T	$3,159.44	$3,159.44