Tax Account 1420-32-001-022

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Owners

MOORE FAMILY TRUST 2009
1194 STEPHANIE WY
MINDEN, NV 89423

MOORE, TRACY E & LYNETTE Y TTEE

Account Summary

Account ID	1420-32-001-022
Account Type	Real Estate
Location	1194 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,012.19
Currently Due	$0.00

Account ID

1420-32-001-022

Account Type

Real Estate

Location

1194 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,012.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.00
Total	$4,049.00
Paid	$3,036.81
Balance	$1,012.19
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

$4,049.00

Total

$4,049.00

Paid

$3,036.81

Balance

$1,012.19

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	$1,012.43	$0.00	$1,012.43	$1,012.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.19	$0.00	$1,012.19	$1,012.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.19	$0.00	$1,012.19	$1,012.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,012.19	$0.00	$1,012.19	$0.00	$1,012.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,931.09	$0.00	$3,931.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,816.60	$0.00	$3,816.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,705.44	$0.00	$3,705.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,597.51	$0.00	$3,597.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,492.72	$0.00	$3,492.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,391.00	$0.00	$3,391.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,292.24	$0.00	$3,292.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,208.81	$0.00	$3,208.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,202.41	$0.00	$3,202.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,035.54	$0.00	$3,035.54	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,012.19	$1,012.19
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,012.19	$2,024.38
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,012.43	$3,036.57
07/15/2024	BILL	MOORE FAMILY TRUST 2009	$4,049.00	$4,049.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.70	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.70	$982.70
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.70	$1,965.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.99	$2,948.10
07/14/2023	BILL	MOORE FAMILY TRUST 2009	$3,931.09	$3,931.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.15	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.15	$954.15
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.15	$1,908.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.15	$2,862.45
07/19/2022	BILL	MOORE, TRACY E & LYNETTE Y TTE	$3,816.60	$3,816.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-926.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-926.36	$926.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-926.36	$1,852.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-926.36	$2,779.08
07/14/2021	BILL	MOORE, TRACY E & LYNETTE Y TTE	$3,705.44	$3,705.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-899.37	$0.00
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-899.37	$899.37
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.37	$1,798.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.40	$2,698.11
07/13/2020	BILL	MOORE, TRACY E & LYNETTE Y TTE	$3,597.51	$3,597.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.18	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.18	$873.18
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.18	$1,746.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.18	$2,619.54
07/15/2019	BILL	MOORE, TRACY & LYNETTE	$3,492.72	$3,492.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.75	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.75	$847.75
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.75	$1,695.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.75	$2,543.25
07/12/2018	BILL	MOORE, TRACY & LYNETTE	$3,391.00	$3,391.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-823.06	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-823.06	$823.06
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-823.06	$1,646.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-823.06	$2,469.18
07/14/2017	BILL	MOORE, TRACY & LYNETTE	$3,292.24	$3,292.24
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.20	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.20	$802.20
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.20	$1,604.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.21	$2,406.60
07/12/2016	BILL	WAGER, ANTHONY & GISELLE	$3,208.81	$3,208.81
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.60	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.60	$800.60
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.60	$1,601.20
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.61	$2,401.80
07/14/2015	BILL	WAGER, ANTHONY & GISELLE	$3,202.41	$3,202.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-758.88	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-758.88	$758.88
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-758.88	$1,517.76
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-758.90	$2,276.64
07/17/2014	BILL	WAGER, ANTHONY & GISELLE	$3,035.54	$3,035.54
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.73	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.73	$736.73
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.73	$1,473.46
08/16/2013	PAYMENT	HOMESELECT CHECK	$-736.74	$2,210.19
07/16/2013	BILL	WAGER, ANTHONY & GISELLE	$2,946.93	$2,946.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-715.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-715.32	$715.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-715.32	$1,430.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-715.33	$2,145.96
07/13/2012	BILL	WAGER, ANTHONY & GISELLE	$2,861.29	$2,861.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-694.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-694.48	$694.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-694.48	$1,388.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-694.51	$2,083.44
07/15/2011	BILL	WAGER, ANTHONY & GISELLE	$2,777.95	$2,777.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-674.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-674.25	$674.25
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-674.25	$1,348.50
08/04/2010	PAYMENT	HOME LOAN SERV CHECK	$-674.28	$2,022.75
07/14/2010	BILL	WAGER, ANTHONY & GISELLE	$2,697.03	$2,697.03
01/27/2010	PAYMENT	HOME LOAN SERVICES CHECK	$-1,335.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.18	$1,335.42
10/16/2009	PAYMENT	WAGER, ANTHONY & GISELLE CHECK	$-654.62	$1,309.24
08/04/2009	PAYMENT	WAGER, ANTHONY & GISELLE CHECK	$-654.62	$1,963.86
07/13/2009	BILL	WAGER, ANTHONY & GISELLE	$2,618.48	$2,618.48
03/06/2009	PAYMENT	WAGER, ANTHONY & GISELLE CHECK	$-635.55	$0.00
12/02/2008	PAYMENT	WAGER, ANTHONY & GISELLE CHECK	$-635.55	$635.55
08/15/2008	PAYMENT	WAGER, ANTHONY & GISELLE CHECK	$-1,271.12	$1,271.10
07/18/2008	BILL	WAGER, ANTHONY & GISELLE	$2,542.22	$2,542.22
08/20/2007	PAYMENT	WAGER	$-2,468.19	$0.00
07/01/2007	BILL	WAGER, ANTHONY & GISELLE	$2,468.19	$2,468.19
02/27/2007	PAYMENT	EMC MORTG	$-1,222.11	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.96	$1,222.11
10/11/2006	PAYMENT	ARMSTRONG, STEPHANIE	$-599.06	$1,198.15
09/13/2006	PAYMENT	ARMSTRONG, STEPHANIE	$-623.02	$1,797.21
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.96	$2,420.23
07/01/2006	BILL	ARMSTRONG, STEPHANIE A	$2,396.27	$2,396.27
03/13/2006	PAYMENT	ARMSTRONG, STEPHANIE	$-581.64	$0.00
01/17/2006	PAYMENT	ARMSTRONG, STEPHANIE	$-581.62	$581.64
10/06/2005	PAYMENT	ARMSTRONG, STEPHANIE	$-581.62	$1,163.26
08/12/2005	PAYMENT	ARMSTRONG, STEPHANIE	$-581.62	$1,744.88
07/01/2005	BILL	ARMSTRONG, STEPHANIE A	$2,326.50	$2,326.50
03/11/2005	PAYMENT	STEPHANIE ARMSTRONG	$-313.14	$0.00
01/12/2005	PAYMENT	STEPHANIE ARMSTRONG	$-313.11	$313.14
09/30/2004	PAYMENT	22	$-638.74	$626.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.52	$1,264.99
07/01/2004	BILL	CLARK, DENNIS P & YOUNG, R & L	$1,252.47	$1,252.47
02/02/2004	PAYMENT	22	$-95.31	$0.00
01/05/2004	PAYMENT	SMITH AND SMITH LLC	$-95.28	$95.31
10/02/2003	PAYMENT	SMITH AND SMITH LLC	$-95.28	$190.59
08/04/2003	PAYMENT	SMITH AND SMITH LLC	$-95.28	$285.87
07/01/2003	BILL	SMITH AND SMITH LLC	$381.15	$381.15