Tax Account 1420-33-213-015
Owners
MOFFITT REVOCABLE TRUST
1288 LARIAT CT
MINDEN, NV 89423
MOFFITT, DAVID H & MARY C TTEES
MOFFITT, DAVID H TTEE
MOFFITT, MARY C TTEE
Account Summary
| Account ID | 1420-33-213-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 LARIAT CT GEN CO/CWS/MOSQ |
| Balance | $679.90 |
| Currently Due | $339.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,360.05 |
| Total | $1,360.05 |
| Paid | $680.15 |
| Balance | $679.90 |
| Due | $339.95 |
| 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 | $1,464.74 | $0.00 | $1,464.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,328.62 | $0.00 | $1,328.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,307.05 | $0.00 | $1,307.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,258.00 | $0.00 | $1,258.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,220.40 | $0.00 | $1,220.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,189.35 | $0.00 | $1,189.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,150.16 | $0.00 | $1,150.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,114.47 | $0.00 | $1,114.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,120.73 | $0.00 | $1,120.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,084.71 | $0.00 | $1,084.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | MOFFITT, MARY CHECK 5440 | $-339.95 | $679.90 |
| 09/19/2024 | ADJUSTMENT | MOFFITT, MARY CHECK 5440 VOIDED PAYMENT: 1400974. REASON: WRONG CHECK | $339.95 | $1,019.85 |
| 09/19/2024 | PAYMENT | MOFFITT, MARY CHECK 5440 | $-339.95 | $679.90 |
| 07/17/2024 | PAYMENT | MOFFITT, DAVID H CHECK 5436 | $-340.20 | $1,019.85 |
| 07/15/2024 | BILL | MOFFITT REVOCABLE TRUST | $1,360.05 | $1,360.05 |
| 10/11/2023 | PAYMENT | MOFFITT, DAVID & MARY CHECK 5397 | $-366.11 | $0.00 |
| 09/28/2023 | PAYMENT | MOFFITT, DAVID & MARY CHECK 5395 | $-366.11 | $366.11 |
| 08/08/2023 | PAYMENT | MOFFITT, DAVID & MARY CHECK 5387 | $-366.11 | $732.22 |
| 07/26/2023 | PAYMENT | MOFFITT, DAVID & MARY CHECK 5382 | $-366.41 | $1,098.33 |
| 07/14/2023 | BILL | MOFFITT REVOCABLE TRUST | $1,464.74 | $1,464.74 |
| 11/01/2022 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK 5341 | $-332.15 | $0.00 |
| 10/13/2022 | PAYMENT | MOFFITT, DAVID H & MARY CHECK 5337 | $-332.15 | $332.15 |
| 09/14/2022 | PAYMENT | MOFFITT, DAVID H & MARY C TTEES CHECK 5330 | $-332.15 | $664.30 |
| 08/12/2022 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK 5323 | $-332.17 | $996.45 |
| 07/19/2022 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,328.62 | $1,328.62 |
| 10/28/2021 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-326.76 | $0.00 |
| 09/23/2021 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-326.76 | $326.76 |
| 09/07/2021 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-326.76 | $653.52 |
| 08/12/2021 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-326.77 | $980.28 |
| 07/14/2021 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,307.05 | $1,307.05 |
| 11/23/2020 | PAYMENT | MOFFITT, DAVID H CHECK | $-314.50 | $0.00 |
| 09/25/2020 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-314.50 | $314.50 |
| 08/31/2020 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-314.50 | $629.00 |
| 08/04/2020 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-314.50 | $943.50 |
| 07/13/2020 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,258.00 | $1,258.00 |
| 12/02/2019 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-305.10 | $0.00 |
| 10/09/2019 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-305.10 | $305.10 |
| 08/30/2019 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-305.10 | $610.20 |
| 07/25/2019 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-305.10 | $915.30 |
| 07/15/2019 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,220.40 | $1,220.40 |
| 10/15/2018 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-297.33 | $0.00 |
| 09/26/2018 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-297.33 | $297.33 |
| 08/23/2018 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-297.33 | $594.66 |
| 07/30/2018 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-297.36 | $891.99 |
| 07/12/2018 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,189.35 | $1,189.35 |
| 11/02/2017 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-287.54 | $0.00 |
| 10/03/2017 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-287.54 | $287.54 |
| 09/08/2017 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-287.54 | $575.08 |
| 08/02/2017 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-287.54 | $862.62 |
| 07/14/2017 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,150.16 | $1,150.16 |
| 11/03/2016 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-278.61 | $0.00 |
| 10/02/2016 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-278.61 | $278.61 |
| 09/06/2016 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-278.61 | $557.22 |
| 08/02/2016 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-278.64 | $835.83 |
| 07/12/2016 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,114.47 | $1,114.47 |
| 11/10/2015 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-280.18 | $0.00 |
| 10/01/2015 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-280.18 | $280.18 |
| 08/06/2015 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-280.18 | $560.36 |
| 07/24/2015 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-280.19 | $840.54 |
| 07/14/2015 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,120.73 | $1,120.73 |
| 11/04/2014 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-271.17 | $0.00 |
| 10/03/2014 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-271.17 | $271.17 |
| 09/08/2014 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-271.17 | $542.34 |
| 08/05/2014 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-271.20 | $813.51 |
| 07/17/2014 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,084.71 | $1,084.71 |
| 10/07/2013 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.26 | $0.00 |
| 09/04/2013 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.26 | $261.26 |
| 08/12/2013 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.26 | $522.52 |
| 07/26/2013 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.26 | $783.78 |
| 07/16/2013 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,045.04 | $1,045.04 |
| 10/02/2012 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-256.23 | $0.00 |
| 09/05/2012 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-256.23 | $256.23 |
| 08/16/2012 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-256.23 | $512.46 |
| 07/23/2012 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-256.24 | $768.69 |
| 07/13/2012 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,024.93 | $1,024.93 |
| 10/03/2011 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.64 | $0.00 |
| 09/08/2011 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.64 | $261.64 |
| 08/16/2011 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.64 | $523.28 |
| 07/25/2011 | PAYMENT | MOFFITT, DAVID H & MARY C TTEE CHECK | $-261.65 | $784.92 |
| 07/15/2011 | BILL | MOFFITT, DAVID H & MARY C TTEE | $1,046.57 | $1,046.57 |
| 10/05/2010 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-251.43 | $0.00 |
| 09/07/2010 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-251.43 | $251.43 |
| 08/10/2010 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-251.43 | $502.86 |
| 07/23/2010 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-251.43 | $754.29 |
| 07/14/2010 | BILL | MOFFITT, DAVID H & MARY C | $1,005.72 | $1,005.72 |
| 11/13/2009 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-237.24 | $0.00 |
| 10/12/2009 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-237.24 | $237.24 |
| 09/15/2009 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-237.24 | $474.48 |
| 08/04/2009 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-237.24 | $711.72 |
| 07/13/2009 | BILL | MOFFITT, DAVID H & MARY C | $948.96 | $948.96 |
| 10/02/2008 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-466.10 | $0.00 |
| 08/06/2008 | PAYMENT | MOFFITT, DAVID H & MARY C CHECK | $-466.12 | $466.10 |
| 07/18/2008 | BILL | MOFFITT, DAVID H & MARY C | $932.22 | $932.22 |
| 11/07/2007 | PAYMENT | MOFFITT, DAVID H & M | $-225.94 | $0.00 |
| 10/02/2007 | PAYMENT | MOFFITT, DAVID H & M | $-225.94 | $225.94 |
| 09/07/2007 | PAYMENT | MOFFITT, DAVID H & M | $-225.94 | $451.88 |
| 08/13/2007 | PAYMENT | MOFFITT, DAVID H & M | $-225.94 | $677.82 |
| 07/01/2007 | BILL | MOFFITT, DAVID H & MARY C | $903.76 | $903.76 |
| 08/02/2006 | PAYMENT | MOFFITT, DAVID H & M | $-879.93 | $0.00 |
| 07/01/2006 | BILL | MOFFITT, DAVID H & MARY C | $879.93 | $879.93 |
| 08/11/2005 | PAYMENT | MOFFITT, DAVID H & M | $-854.30 | $0.00 |
| 07/01/2005 | BILL | MOFFITT, DAVID H & MARY C | $854.30 | $854.30 |
| 08/13/2004 | PAYMENT | MOFFITT, DAVID H & M | $-1,260.43 | $0.00 |
| 07/01/2004 | BILL | MOFFITT, DAVID H & MARY C | $1,260.43 | $1,260.43 |
| 05/24/2004 | PAYMENT | AKE, ALBERT G & JAY- | $-1,451.55 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $92.35 | $1,451.55 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $56.63 | $1,359.20 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.46 | $1,302.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.59 | $1,271.11 |
| 07/01/2003 | BILL | AKE, ALBERT G & JAY-DEE S | $1,258.52 | $1,258.52 |
| 03/06/2003 | PAYMENT | AKE, ALBERT G & JAY- | $-618.24 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.12 | $618.24 |
| 11/12/2002 | PAYMENT | AKE, ALBERT G & JAY- | $-315.18 | $606.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.12 | $921.30 |
| 10/10/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $909.18 |
| 08/08/2002 | PAYMENT | AKE, ALBERT G & JAY- | $-303.06 | $909.18 |
| 07/01/2002 | BILL | AKE, ALBERT G & JAY-DEE S | $1,212.24 | $1,212.24 |
| 03/05/2002 | PAYMENT | AKE, ALBERT G & JAY- | $-293.49 | $0.00 |
| 01/15/2002 | PAYMENT | AKE, ALBERT G & JAY- | $-293.47 | $293.49 |
| 09/26/2001 | PAYMENT | AKE, ALBERT G & JAY- | $-293.47 | $586.96 |
| 08/13/2001 | PAYMENT | AKE, ALBERT G & JAY- | $-293.47 | $880.43 |
| 07/01/2001 | BILL | AKE, ALBERT G & JAY-DEE S | $1,173.90 | $1,173.90 |
| 04/16/2001 | PAYMENT | AKE, ALBERT G & JAY- | $-302.26 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.63 | $302.26 |
| 03/08/2001 | PAYMENT | AKE, ALBERT G & JAY- | $-302.23 | $290.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.62 | $592.86 |
| 10/12/2000 | PAYMENT | AKE, ALBERT G & JAY- | $-290.61 | $581.24 |
| 08/31/2000 | PAYMENT | AKE, ALBERT G & JAY- | $-290.61 | $871.85 |
| 07/01/2000 | BILL | AKE, ALBERT G & JAY-DEE S | $1,162.46 | $1,162.46 |
| 05/04/2000 | PAYMENT | CONSECO FIN SERV | $-655.31 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.62 | $655.31 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.25 | $624.69 |
| 10/07/1999 | PAYMENT | MORRISON, OPAL WELLS | $-306.21 | $612.44 |
| 08/06/1999 | PAYMENT | MORRISON, OPAL WELLS | $-306.21 | $918.65 |
| 07/01/1999 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,224.86 | $1,224.86 |
| 03/04/1999 | PAYMENT | MORRISON, OPAL WELLS | $-307.29 | $0.00 |
| 01/05/1999 | PAYMENT | MORRISON, OPAL WELLS | $-307.26 | $307.29 |
| 09/25/1998 | PAYMENT | MORRISON, OPAL WELLS | $-307.26 | $614.55 |
| 08/06/1998 | PAYMENT | MORRISON, OPAL WELLS | $-307.26 | $921.81 |
| 07/01/1998 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,229.07 | $1,229.07 |
| 03/05/1998 | PAYMENT | MORRISON, OPAL WELLS | $-305.74 | $0.00 |
| 01/09/1998 | PAYMENT | MORRISON, OPAL WELLS | $-623.71 | $305.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.23 | $929.45 |
| 08/14/1997 | PAYMENT | MORRISON, OPAL WELLS | $-305.74 | $917.22 |
| 07/01/1997 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,222.96 | $1,222.96 |
| 03/03/1997 | PAYMENT | MORRISON, OPAL WELLS | $-312.31 | $0.00 |
| 01/07/1997 | PAYMENT | MORRISON, OPAL WELLS | $-312.30 | $312.31 |
| 10/08/1996 | PAYMENT | MORRISON, OPAL WELLS | $-312.30 | $624.61 |
| 08/05/1996 | PAYMENT | MORRISON, OPAL WELLS | $-312.30 | $936.91 |
| 07/01/1996 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,249.21 | $1,249.21 |
| 03/11/1996 | PAYMENT | $-332.95 | $0.00 | |
| 01/03/1996 | PAYMENT | $-332.93 | $332.95 | |
| 10/03/1995 | PAYMENT | $-332.93 | $665.88 | |
| 08/11/1995 | PAYMENT | $-332.93 | $998.81 | |
| 07/01/1995 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,331.74 | $1,331.74 |
| 03/01/1995 | PAYMENT | $-278.87 | $0.00 | |
| 01/04/1995 | PAYMENT | $-278.86 | $278.87 | |
| 11/03/1994 | PAYMENT | $-290.01 | $557.73 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.15 | $847.74 |
| 08/11/1994 | PAYMENT | $-278.86 | $836.59 | |
| 07/01/1994 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,115.45 | $1,115.45 |
| 03/10/1994 | PAYMENT | $-274.18 | $0.00 | |
| 01/06/1994 | PAYMENT | $-274.15 | $274.18 | |
| 11/04/1993 | PAYMENT | $-285.12 | $548.33 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.97 | $833.45 |
| 08/20/1993 | PAYMENT | $-274.15 | $822.48 | |
| 07/01/1993 | BILL | MORRISON, OPAL WELLS TRUSTEE | $1,096.63 | $1,096.63 |
| 03/11/1993 | PAYMENT | $-253.57 | $0.00 | |
| 01/12/1993 | PAYMENT | $-253.56 | $253.57 | |
| 10/15/1992 | PAYMENT | $-253.56 | $507.13 | |
| 08/14/1992 | PAYMENT | $-253.56 | $760.69 | |
| 07/01/1992 | BILL | MORRISON, OPAL A | $1,014.25 | $1,014.25 |
| 01/29/1992 | PAYMENT | $-1,483.09 | $0.00 | |
| 01/29/1992 | INTEREST | Interest to date | $91.31 | $1,483.09 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $29.07 | $1,391.78 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.15 | $1,362.71 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.46 | $1,346.56 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,340.10 |
| 07/01/1991 | BILL | ROEDIGER, PAT & JUDY | $646.03 | $1,340.10 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $103.11 | $694.07 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.19 | $590.96 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.99 | $583.77 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.60 | $579.78 |
| 07/01/1990 | BILL | ROEDIGER, PAT & JUDY | $578.18 | $578.18 |