Tax Account 002-132-09

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Owners

MOORE, SAMUEL
545 TRENTWOOD DR
SPRING CREEK, NV 89815

Account Summary

Account ID	002-132-09
Account Type	Real Estate
Location	1333 EDWARDS STREET PANACA
Balance	$1,490.00
Currently Due	$745.00

Account ID

002-132-09

Account Type

Real Estate

Location

1333 EDWARDS STREET
PANACA

Balance

$1,490.00

Currently Due

$745.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.46
Total	$3,028.46
Paid	$1,538.46
Balance	$1,490.00
Due	$745.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,028.46

Total

$3,028.46

Paid

$1,538.46

Balance

$1,490.00

Due

$745.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$793.46	$0.00	$793.46	$793.46	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Due	$745.00	$0.00	$745.00	$0.00	$745.00
4	03/03/2025	03/13/2025	Due	$745.00	$0.00	$745.00	$0.00	$1,490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.46	$0.00	$2,807.46	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,602.83	$0.00	$2,602.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,604.92	$0.00	$2,604.92	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,442.77	$0.00	$2,442.77	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,442.77	$0.00	$2,442.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,364.64	$0.00	$2,364.64	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,408.83	$0.00	$2,408.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,407.27	$0.00	$2,407.27	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,411.39	$0.00	$2,411.39	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,290.08	$0.00	$2,290.08	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-745.00	$1,490.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-793.46	$2,235.00
07/03/2024	BILL	MOORE, SAMUEL	$3,028.46	$3,028.46
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98646. REASON: ENTERED WRONG IMPORT FILE	$690.00	$690.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.00	$1,380.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-737.46	$2,070.00
07/13/2023	BILL	MOORE, SAMUEL	$2,807.46	$2,807.46
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$639.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$1,278.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-685.83	$1,917.00
07/07/2022	BILL	MOORE, SAMUEL	$2,602.83	$2,602.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$639.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$1,278.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-687.92	$1,917.00
07/12/2021	BILL	MOORE, SAMUEL	$2,604.92	$2,604.92
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$599.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-599.00	$1,198.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-645.77	$1,797.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-80.87	$2,442.77
10/21/2020	BILL	MOORE, SAMUEL	$2,523.64	$2,523.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-599.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-599.00	$599.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$1,198.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-645.77	$1,797.00
07/03/2019	BILL	MOORE, SAMUEL	$2,442.77	$2,442.77
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$579.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$1,158.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-627.64	$1,737.00
07/03/2018	BILL	MOORE, SAMUEL	$2,364.64	$2,364.64
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$590.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$1,180.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-638.83	$1,770.00
07/03/2017	BILL	MOORE, SAMUEL	$2,408.83	$2,408.83
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$593.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$1,186.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-628.27	$1,779.00
07/01/2016	BILL	MOORE, SAMUEL	$2,407.27	$2,407.27
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-594.00	$594.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-594.00	$1,188.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-629.39	$1,782.00
07/01/2015	BILL	MOORE, SAMUEL	$2,411.39	$2,411.39
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-564.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-564.00	$564.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-564.00	$1,128.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-598.08	$1,692.00
07/07/2014	BILL	MOORE, SAMUEL	$2,290.08	$2,290.08
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-548.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-548.00	$548.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-548.00	$1,096.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$548.00	$1,644.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-548.00	$1,096.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-580.31	$1,644.00
07/01/2013	BILL	MOORE, SAMUEL	$2,224.31	$2,224.31
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-532.11	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-532.11	$532.11
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-532.11	$1,064.22
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-564.13	$1,596.33
07/06/2012	BILL	MOORE, SAMUEL	$2,160.46	$2,160.46
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-568.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.87	$568.61
01/17/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 141191	$-546.74	$546.74
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-546.74	$1,093.48
08/01/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 6195474	$-578.76	$1,640.22
07/06/2011	BILL	MOORE, SAMUEL	$2,218.98	$2,218.98
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-557.40	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-557.40	$557.40
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-557.40	$1,114.80
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-557.42	$1,672.20
07/08/2010	BILL	MOORE, SAMUEL	$2,229.62	$2,229.62
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-557.40	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-557.40	$557.40
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-557.40	$1,114.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-557.42	$1,672.20
07/09/2009	BILL	MOORE, SAMUEL	$2,229.62	$2,229.62
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-525.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-525.91	$525.91
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-525.91	$1,051.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-525.92	$1,577.73
07/10/2008	BILL	MOORE, SAMUEL	$2,103.65	$2,103.65
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-486.95	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-486.95	$486.95
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-486.95	$973.90
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-486.97	$1,460.85
08/20/2007	ADJUSTMENT	paid by mortgage company BANK: 94-156/1242 NUM: 424	$486.97	$1,947.82
07/31/2007	VOID	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 424	$-486.97	$1,460.85
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$1,947.82	$1,947.82
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-461.42	$0.00
12/21/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3396136	$-461.42	$461.42
12/21/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7121181	$-18.46	$922.84
12/21/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3396137	$-461.42	$941.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.46	$1,402.72
08/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3375207	$-461.45	$1,384.26
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$1,845.71	$1,845.71