Tax Account 003-077-14

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Owners

MOORE, FRANCIS & WATTS, NANCY
7755 N TORREY PINE DR
LAS VEGAS, NV 89131

Account Summary

Account ID	003-077-14
Account Type	Real Estate
Location	190 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-077-14

Account Type

Real Estate

Location

190 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.73
Total	$687.73
Paid	$687.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.73

Total

$687.73

Paid

$687.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$198.73	$0.00	$198.73	$198.73	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.38	$0.00	$639.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$594.63	$0.00	$594.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$578.32	$0.00	$578.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$554.42	$0.00	$554.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$509.22	$5.82	$515.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$484.94	$9.88	$494.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$465.56	$0.00	$465.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$438.19	$0.00	$438.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$423.90	$0.00	$423.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$412.48	$0.00	$412.48	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
07/17/2024	PAYMENT	WATTS, NANCY CHECK 5872	$-687.73	$0.00
07/03/2024	BILL	MOORE, FRANCIS & WATTS, NANCY	$687.73	$687.73
07/27/2023	PAYMENT	WATTS, NANCY CHECK 5843	$-639.38	$0.00
07/13/2023	BILL	MOORE, FRANCIS & WATTS, NANCY	$639.38	$639.38
10/01/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525561562	$-417.00	$0.00
07/25/2022	PAYMENT	FOSTER, JUANITA CREDIT: D	$-177.63	$417.00
07/07/2022	BILL	FOSTER, DAVID & JUANITA	$594.63	$594.63
08/05/2021	PAYMENT	FOSTER, DAVID K CHECK NUM: 21275079	$-578.32	$0.00
07/12/2021	BILL	FOSTER, DAVID & JUANITA	$578.32	$578.32
01/22/2021	PAYMENT	FOSTER, DAVID CREDIT: D	$-258.00	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$-5.16	$258.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$263.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.13	$263.13
12/08/2020	PAYMENT	FOSTER, DAVID CHECK NUM: 51099038	$-129.00	$258.00
11/18/2020	PAYMENT	FOSTER, DAVID CHECK NUM: 38708581	$-167.42	$387.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$554.42
10/21/2020	BILL	FOSTER, DAVID & JUANITA	$554.42	$554.42
03/27/2020	PAYMENT	FOSTER, DAVID K CHECK NUM: 11435284	$-123.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$123.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$122.72
01/17/2020	PAYMENT	FOSTER, DAVID & JUANITA CHECK NUM: 94934264	$-118.00	$118.00
10/06/2019	PAYMENT	FOSTER, DAVID CHECK NUM: 69032350	$-118.00	$236.00
08/16/2019	PAYMENT	FOSTER, DAVID K CHECK NUM: 56496633	$-155.22	$354.00
07/03/2019	BILL	FOSTER, DAVID & JUANITA	$509.22	$509.22
04/04/2019	PAYMENT	FOSTER, DAVID K CHECK NUM: 93877608	$-112.92	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$112.92
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$111.82
03/01/2019	PAYMENT	FOSTER, DAVID K CHECK NUM: 83706992	$-120.96	$107.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
10/04/2018	PAYMENT	FOSTER, DAVID K CHECK NUM: 45122116	$-112.00	$224.00
08/20/2018	PAYMENT	FOSTER, DAVID CHECK NUM: 25929858	$-148.94	$336.00
07/03/2018	BILL	FOSTER, DAVID & JUANITA	$484.94	$484.94
03/02/2018	PAYMENT	FOSTER, DAVID K CHECK NUM: 77393663	$-107.00	$0.00
01/02/2018	PAYMENT	FOSTER, DAVID K CHECK NUM: 59520926	$-107.00	$107.00
09/28/2017	PAYMENT	FOSTER, DAVID CHECK NUM: 27147840	$-107.00	$214.00
08/03/2017	PAYMENT	FOSTER, DAVID CHECK NUM: 12213830	$-144.56	$321.00
07/03/2017	BILL	FOSTER, DAVID & JUANITA	$465.56	$465.56
08/05/2016	PAYMENT	FOSTER, DAVID K CHECK NUM: 105	$-438.19	$0.00
07/01/2016	BILL	JOHNSON, SHERYL RAE & JEFF LEE	$438.19	$438.19
03/01/2016	PAYMENT	JOHNSON, SHERYL CHECK NUM: 186	$-97.00	$0.00
12/14/2015	PAYMENT	JOHNSON, SHERYL CHECK NUM: 160	$-97.00	$97.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$194.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.90	$291.00
07/01/2015	BILL	BROWN, ANNA M.	$423.90	$423.90
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-95.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-95.00	$95.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-95.00	$190.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-127.48	$285.00
07/07/2014	BILL	BROWN, ANNA M.	$412.48	$412.48
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-92.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-92.00	$92.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-92.00	$184.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-125.40	$276.00
07/01/2013	BILL	BROWN, ANNA M.	$401.40	$401.40
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-89.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-89.66	$89.66
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-89.66	$179.32
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-121.66	$268.98
07/06/2012	BILL	BROWN, ANNA M.	$390.64	$390.64
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-91.63	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-91.63	$91.63
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-91.63	$183.26
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-123.66	$274.89
07/06/2011	BILL	BROWN, ANNA M.	$398.55	$398.55
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-93.07	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-93.07	$93.07
08/30/2010	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 902611	$-93.07	$186.14
08/05/2010	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 891586	$-127.09	$279.21
07/08/2010	BILL	BROWN, ANNA M.	$406.30	$406.30
02/04/2010	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 797866	$-95.78	$0.00
10/08/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 717960	$-95.78	$95.78
09/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021/530 NUM: 697838	$-95.78	$191.56
07/27/2009	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 663416	$-134.80	$287.34
07/09/2009	BILL	BROWN, ANNA M.	$422.14	$422.14
01/12/2009	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 507986	$-88.93	$0.00
12/29/2008	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 485302	$-88.93	$88.93
09/26/2008	PAYMENT	HOMEQ CHECK BANK: 66-021/530 NUM: 408327	$-88.93	$177.86
08/18/2008	PAYMENT	HOMEQ CHECK BANK: 0021-0530 NUM: 377337	$-127.96	$266.79
07/10/2008	BILL	BROWN, ANNA M.	$394.75	$394.75
02/25/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 236643	$-51.14	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 186491	$-76.24	$51.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.73	$127.38
09/27/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 86967	$-121.37	$125.65
08/27/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 56973	$-121.37	$247.02
07/05/2007	BILL	BROWN, ANNA	$368.39	$368.39
02/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 895101	$-76.24	$0.00
01/08/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 843827	$-76.24	$76.24
10/16/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 760489	$-76.24	$152.48
08/31/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 718868	$-115.25	$228.72
07/11/2006	BILL	BROWN, ANNA	$343.97	$343.97
01/19/2006	PAYMENT	LC TREASURER/HOMEQ SERVICING CHECK BANK: 94-156/1242 NUM: 132	$-144.68	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.68
10/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 374755	$-892.24	$141.84
09/01/2005	INTEREST	Monthly Interest	$4.47	$1,034.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$1,029.61
07/15/2005	BILL	BROWN, ANNA	$322.69	$1,026.77
07/01/2005	INTEREST	Monthly Interest	$4.47	$704.08
06/01/2005	INTEREST	Monthly Interest	$4.47	$699.61
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$695.14
05/02/2005	INTEREST	Monthly Interest	$2.23	$694.14
04/01/2005	INTEREST	Monthly Interest	$2.23	$691.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.84	$689.68
03/01/2005	INTEREST	Monthly Interest	$2.23	$670.84
02/01/2005	INTEREST	Monthly Interest	$2.23	$668.61
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.11	$666.38
01/03/2005	INTEREST	Monthly Interest	$2.23	$654.27
12/01/2004	INTEREST	Monthly Interest	$2.23	$652.04
11/01/2004	INTEREST	Monthly Interest	$2.23	$649.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.73	$647.58
10/01/2004	INTEREST	Monthly Interest	$2.23	$640.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$638.62
08/02/2004	INTEREST	Monthly Interest	$2.23	$635.93
07/07/2004	BILL	BROWN, ANNA	$308.16	$633.70
07/01/2004	INTEREST	Monthly Interest	$2.23	$325.54
06/07/2004	PENALTY	1st year recording fee	$15.00	$323.31
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.23	$308.31
06/01/2004	INTEREST	Monthly Interest	$2.23	$310.54
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$308.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.71	$307.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.03	$288.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.68	$276.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.67	$269.89
07/09/2003	BILL	BROWN, ANNA	$267.22	$267.22
03/24/2003	PAYMENT	HOME EQ SERVICING CORP CHECK BANK: 0021 NUM: 688701	$-631.57	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.39	$631.57
03/03/2003	INTEREST	Monthly Interest	$2.12	$613.18
02/03/2003	INTEREST	Monthly Interest	$2.12	$611.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.82	$608.94
01/02/2003	INTEREST	Monthly Interest	$2.12	$597.12
12/02/2002	INTEREST	Monthly Interest	$2.12	$595.00
11/01/2002	INTEREST	Monthly Interest	$2.12	$592.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.57	$590.76
10/01/2002	INTEREST	Monthly Interest	$2.12	$584.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$582.07
09/03/2002	INTEREST	Monthly Interest	$2.12	$579.44
08/01/2002	INTEREST	Monthly Interest	$2.12	$577.32
07/08/2002	BILL	BROWN, ANNA	$262.74	$575.20
07/01/2002	INTEREST	Monthly Interest	$2.12	$312.46
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$310.34
06/03/2002	INTEREST	Monthly Interest	$2.12	$296.34
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$294.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.79	$292.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.44	$274.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$262.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$256.63
09/04/2001	PAYMENT	BROWN, ANNA CASH	$-307.56	$254.08
08/01/2001	INTEREST	Monthly Interest	$2.12	$561.64
07/10/2001	BILL	BROWN, ANNA	$254.08	$559.52
07/02/2001	INTEREST	Monthly Interest	$2.12	$305.44
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$303.32
06/01/2001	INTEREST	Monthly Interest	$2.12	$295.32
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$293.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.78	$292.20
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.44	$274.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$262.98
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$256.62
07/11/2000	BILL	BROWN, ANNA	$254.07	$254.07
06/27/2000	PAYMENT	MURPHY, JOHN OR ANNA CHECK BANK: 94-156/1242 NUM: 1085	$-10.03	$0.00
06/12/2000	PAYMENT	THE MONEY STORE CHECK BANK: 16-2958/1220 NUM: 733630198	$-281.50	$10.03
06/02/2000	PENALTY	First year letter & Recording	$8.00	$291.53
06/01/2000	INTEREST	Monthly Interest	$2.03	$283.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$281.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.07	$280.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.98	$263.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.11	$252.45
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.45	$246.34
07/13/1999	BILL	BROWN, ANNA	$243.89	$243.89
02/11/1999	PAYMENT	BROWN, ANNA MAE CHECK	$-260.69	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.87	$260.69
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$249.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$243.77
07/14/1998	BILL	BROWN, ANNA	$241.34	$241.34
03/03/1998	PAYMENT	MURPHY, ANNA BROWN CASH	$-253.84	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.58	$253.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.88	$243.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$237.38
07/14/1997	BILL	BROWN, ANNA	$235.02	$235.02
02/24/1997	PAYMENT	BROWN, ANNA	$-57.31	$0.00
01/13/1997	PAYMENT	BROWN, ANNA	$-57.31	$57.31
10/08/1996	PAYMENT	BROWN, ANNA	$-57.31	$114.62
08/06/1996	PAYMENT	BROWN, ANNA	$-57.63	$171.93
07/15/1996	BILL	BROWN, ANNA	$229.56	$229.56