Tax Account 003-083-09

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Owners

MOORE, CARROLL A. & ROANNE K.
PO BOX 548
CALIENTE, NV 89008

Account Summary

Account ID	003-083-09
Account Type	Real Estate
Location	460 MAIN STREET CALIENTE
Balance	$468.00
Currently Due	$234.00

Account ID

003-083-09

Account Type

Real Estate

Location

460 MAIN STREET
CALIENTE

Balance

$468.00

Currently Due

$234.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.61
Total	$973.61
Paid	$505.61
Balance	$468.00
Due	$234.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.61

Total

$973.61

Paid

$505.61

Balance

$468.00

Due

$234.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$271.61	$0.00	$271.61	$271.61	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.27	$0.00	$946.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$919.74	$0.00	$919.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$893.95	$0.00	$893.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$868.94	$0.00	$868.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$747.68	$0.00	$747.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$726.91	$0.00	$726.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$706.75	$0.00	$706.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$684.18	$0.00	$684.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$665.17	$0.00	$665.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$646.75	$0.00	$646.75	$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
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.61	$702.00
07/03/2024	BILL	MOORE, CARROLL A. & ROANNE K.	$973.61	$973.61
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98610. REASON: ENTERED WRONG IMPORT FILE	$227.00	$227.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.00	$454.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.27	$681.00
07/13/2023	BILL	MOORE, CARROLL A. & ROANNE K.	$946.27	$946.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$221.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$442.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-256.74	$663.00
07/07/2022	BILL	MOORE, CARROLL A. & ROANNE K.	$919.74	$919.74
09/17/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 296693	$-428.00	$0.00
08/31/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 292812	$-214.00	$428.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-251.95	$642.00
07/12/2021	BILL	MOORE, CARROLL A. & ROANNE K.	$893.95	$893.95
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$208.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-208.00	$416.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-244.94	$624.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$25.89	$868.94
10/21/2020	BILL	MOORE, CARROLL A. & ROANNE K.	$843.05	$843.05
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-178.00	$0.00
12/17/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 196425	$-178.00	$178.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-213.68	$534.00
07/03/2019	BILL	MOORE, CARROLL A. & ROANNE K.	$747.68	$747.68
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-210.91	$516.00
07/03/2018	BILL	MOORE, CARROLL A. & ROANNE K.	$726.91	$726.91
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$167.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.75	$501.00
07/03/2017	BILL	MOORE, CARROLL A. & ROANNE K.	$706.75	$706.75
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$163.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$326.00
08/08/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11068884	$-195.18	$489.00
07/01/2016	BILL	MOORE, CARROLL A. & ROANNE K.	$684.18	$684.18
02/29/2016	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2570	$-158.00	$0.00
12/21/2015	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2541	$-158.00	$158.00
09/30/2015	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2469	$-158.00	$316.00
08/06/2015	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2421	$-191.17	$474.00
07/01/2015	BILL	MOORE, CARROLL A. & ROANNE K.	$665.17	$665.17
03/02/2015	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2287	$-153.00	$0.00
01/02/2015	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2250	$-153.00	$153.00
09/16/2014	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2158	$-153.00	$306.00
08/18/2014	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 2136	$-187.75	$459.00
07/07/2014	BILL	MOORE, CARROLL A. & ROANNE K.	$646.75	$646.75
12/26/2013	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 1950	$-142.00	$0.00
11/25/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 37777	$-78.00	$142.00
11/25/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 37776	$-78.00	$220.00
10/07/2013	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 1884	$-149.00	$298.00
08/16/2013	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 1854	$-181.83	$447.00
07/01/2013	BILL	MOORE, CARROLL A. & ROANNE K.	$628.83	$628.83
02/28/2013	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK NUM: 1705	$-144.86	$0.00
01/04/2013	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1666	$-144.86	$144.86
09/26/2012	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1589	$-144.86	$289.72
08/15/2012	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1551	$-176.88	$434.58
07/06/2012	BILL	MOORE, CARROLL A. & ROANNE K.	$611.46	$611.46
03/01/2012	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1407	$-140.64	$0.00
12/07/2011	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-1561242 NUM: 1333	$-140.64	$140.64
09/30/2011	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1281	$-140.64	$281.28
08/16/2011	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1256	$-172.65	$421.92
07/06/2011	BILL	MOORE, CARROLL A. & ROANNE K.	$594.57	$594.57
02/28/2011	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1123	$-136.54	$0.00
01/03/2011	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 1081	$-136.54	$136.54
10/04/2010	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9891	$-136.54	$273.08
08/19/2010	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9860	$-170.55	$409.62
07/08/2010	BILL	MOORE, CARROLL A. & ROANNE K.	$580.17	$580.17
03/04/2010	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9721	$-132.56	$0.00
12/31/2009	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9653	$-132.56	$132.56
09/28/2009	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156 NUM: 9547	$-132.56	$265.12
07/31/2009	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9495	$-171.58	$397.68
07/09/2009	BILL	MOORE, CARROLL A. & ROANNE K.	$569.26	$569.26
02/25/2009	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9304	$-5.15	$0.00
02/12/2009	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9298	$-257.40	$5.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.15	$262.55
09/30/2008	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9163	$-128.70	$257.40
08/18/2008	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 9095	$-167.70	$386.10
07/10/2008	BILL	MOORE, CARROLL A. & ROANNE K.	$553.80	$553.80
02/21/2008	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156 NUM: 8651	$-124.95	$0.00
01/03/2008	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 8576	$-124.95	$124.95
09/20/2007	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 8482	$-124.95	$249.90
07/25/2007	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 8433	$-163.95	$374.85
07/05/2007	BILL	MOORE, CARROLL A. & ROANNE K.	$538.80	$538.80
02/15/2007	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 8192	$-121.31	$0.00
01/02/2007	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156 NUM: 8117	$-121.31	$121.31
10/02/2006	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7938	$-121.31	$242.62
08/21/2006	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7873	$-160.32	$363.93
07/11/2006	BILL	MOORE, CARROLL A. & ROANNE K.	$524.25	$524.25
03/02/2006	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7578	$-117.77	$0.00
01/04/2006	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7482	$-122.48	$117.77
10/18/2005	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7320	$-117.77	$240.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$358.02
08/16/2005	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 7213	$-156.80	$353.31
07/15/2005	BILL	MOORE, CARROLL A. & ROANNE K.	$510.11	$510.11
03/02/2005	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 6897	$-114.34	$0.00
01/05/2005	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 6782	$-114.34	$114.34
10/04/2004	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 6617	$-114.34	$228.68
08/04/2004	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 6480	$-153.37	$343.02
07/07/2004	BILL	MOORE, CARROLL A. & ROANNE K.	$496.39	$496.39
03/30/2004	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156 NUM: 6222	$-123.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.89	$123.92
03/01/2004	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156/1242 NUM: 6158	$-113.49	$118.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.54	$231.52
10/10/2003	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 94-156 NUM: 5869	$-113.49	$226.98
08/12/2003	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 5757	$-113.52	$340.47
07/09/2003	BILL	MOORE, CARROLL A. & ROANNE K.	$453.99	$453.99
02/25/2003	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156 NUM: 5458	$-111.54	$0.00
01/06/2003	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 5376	$-111.54	$111.54
10/07/2002	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156/156/1242 NUM: 5207	$-111.54	$223.08
08/19/2002	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156/156/1242 NUM: 5144	$-111.56	$334.62
07/08/2002	BILL	MOORE, CARROLL A. & ROANNE K.	$446.18	$446.18
12/26/2001	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 4696	$-215.66	$0.00
10/05/2001	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 4521	$-107.83	$215.66
08/06/2001	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156/156/1242 NUM: 4418	$-108.22	$323.49
07/10/2001	BILL	MOORE, CARROLL A. & ROANNE K.	$431.71	$431.71
02/27/2001	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 4001	$-107.84	$0.00
01/08/2001	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 4208	$-107.84	$107.84
10/04/2000	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 3855	$-107.84	$215.68
08/09/2000	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 3734	$-108.19	$323.52
07/11/2000	BILL	MOORE, CARROLL A. & ROANNE K.	$431.71	$431.71
03/02/2000	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 16-1606/1220 NUM: 1210877	$-87.91	$0.00
01/05/2000	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156/156/1242 NUM: 3251	$-87.91	$87.91
10/07/1999	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK BANK: 156/156/1242 NUM: 3066	$-87.91	$175.82
08/05/1999	PAYMENT	MOORE, ASHLEY A. & ROANNE K. CHECK BANK: 156-156/1242 NUM: 2943	$-88.29	$263.73
07/13/1999	BILL	MOORE, CARROLL A. & ROANNE K.	$352.02	$352.02
01/13/1999	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK	$-173.82	$0.00
10/06/1998	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK	$-86.91	$173.82
08/21/1998	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK	$-87.25	$260.73
07/14/1998	BILL	MOORE, CARROLL A. & ROANNE K.	$347.98	$347.98
03/12/1998	PAYMENT	MOORE, C. ASHLEY & ROANNE K. CHECK	$-84.50	$0.00
01/13/1998	PAYMENT	MOORE, CARROLL A. & ROANNE K. CREDIT: B	$-88.03	$84.50
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.14	$172.53
10/08/1997	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK	$-84.50	$172.39
09/02/1997	PAYMENT	MOORE, CARROLL A. & ROANNE K. CHECK	$-84.75	$256.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$341.64
07/14/1997	BILL	MOORE, CARROLL A. & ROANNE K.	$338.25	$338.25
03/11/1997	PAYMENT	MOORE, CARROLL A. & ROANNE K.	$-82.51	$0.00
01/16/1997	PAYMENT	MOORE, CARROLL A. & ROANNE K.	$-82.51	$82.51
10/17/1996	PAYMENT	MOORE, CARROLL A. & ROANNE K.	$-82.51	$165.02
08/26/1996	PAYMENT	MOORE, CARROLL A. & ROANNE K.	$-82.83	$247.53
07/15/1996	BILL	MOORE, CARROLL A. & ROANNE K.	$330.36	$330.36