Tax Account 015-402-27

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Owners

MOORE, ROBERT & KATHERINE
9965 PACIFIC VIEW
STAGECOACH, NV 89429-0000

MOORE, KATHERINE

Account Summary

Account ID	015-402-27
Account Type	Real Estate
Location	9965 PACIFIC VIEW DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-27

Account Type

Real Estate

Location

9965 PACIFIC VIEW DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,315.39
Total	$2,315.39
Paid	$2,315.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,315.39

Total

$2,315.39

Paid

$2,315.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.39	$0.00	$581.39	$581.39	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,058.16	$0.00	$2,058.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,998.26	$0.00	$1,998.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$926.49	$0.00	$926.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$868.39	$0.00	$868.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$827.08	$0.00	$827.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$793.77	$0.00	$793.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$773.70	$0.00	$773.70	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RR MOORE ACH NORW - 035605989	$-578.00	$0.00
12/19/2023	PAYMENT	RR MOORE ACH NORW - 035353154	$-578.00	$578.00
09/19/2023	PAYMENT	RR MOORE ACH NORW - 035047748	$-578.00	$1,156.00
07/27/2023	PAYMENT	RR MOORE ACH NORW - 034848892	$-581.39	$1,734.00
07/17/2023	BILL	MOORE, ROBERT & KATHERINE	$2,315.39	$2,315.39
02/21/2023	PAYMENT	RR MOORE ACH NORW - 034165815	$-514.00	$0.00
12/23/2022	PAYMENT	RR MOORE ACH NORW - 033876139	$-514.00	$514.00
09/14/2022	PAYMENT	RR MOORE ACH NORW - 033458057	$-514.00	$1,028.00
08/11/2022	PAYMENT	RR MOORE ACH NORW - 033193759	$-516.16	$1,542.00
07/15/2022	BILL	MOORE, ROBERT & KATHERINE	$2,058.16	$2,058.16
02/23/2022	PAYMENT	RR MOORE ACH NORW - 032328721	$-499.52	$0.00
12/22/2021	PAYMENT	RR MOORE ACH NORW - 031896522	$-499.52	$499.52
09/22/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9031296070	$-499.52	$999.04
08/16/2021	PAYMENT	R MOORE ACH NORW - 030939874	$-499.70	$1,498.56
07/14/2021	BILL	MOORE, ROBERT & KATHERINE	$1,998.26	$1,998.26
02/26/2021	PAYMENT	R MOORE ACH NORW - 029538139	$-231.00	$0.00
01/04/2021	PAYMENT	R MOORE ACH NORW - 028948432	$-231.00	$231.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$233.49	$693.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-233.49	$459.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-233.49	$693.00
07/09/2020	BILL	MOORE, ROBERT & KATHERINE	$926.49	$926.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-216.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.39	$648.00
07/10/2019	BILL	MOORE, ROBERT & KATHERINE	$868.39	$868.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-206.00	$206.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-206.00	$412.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.08	$618.00
07/10/2018	BILL	MOORE, ROBERT & KATHERINE	$827.08	$827.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$198.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-199.77	$594.00
07/10/2017	BILL	MOORE, ROBERT & KATHERINE	$793.77	$793.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$193.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$386.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-194.70	$579.00
07/11/2016	BILL	MOORE, ROBERT & KATHERINE	$773.70	$773.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-192.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.06	$576.00
07/07/2015	BILL	MOORE, ROBERT & KATHERINE	$772.06	$772.06
02/26/2015	PAYMENT	NAYV FEDERAL CREDIT UNION CHECK NUM: 957011	$-189.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
07/17/2014	PAYMENT	MOORE, ROBERT CHECK NUM: 16152200	$-193.43	$567.00
07/08/2014	BILL	MOORE, ROBERT & KATHERINE	$760.43	$760.43
03/10/2014	PAYMENT	MOORE, ROBERT CHECK NUM: 119	$-182.00	$0.00
12/06/2013	PAYMENT	MOORE, ROBERT CHECK NUM: 101	$-182.00	$182.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-182.00	$364.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-183.71	$546.00
07/08/2013	BILL	RATHER, STEPHEN J & JEANNE A	$729.71	$729.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-180.71	$537.00
07/10/2012	BILL	RATHER, STEPHEN J & JEANNE A	$717.71	$717.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.89	$783.00
07/08/2011	BILL	RATHER, STEPHEN J & JEANNE A	$1,044.89	$1,044.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.55	$789.00
07/08/2010	BILL	RATHER, STEPHEN J & JEANNE A	$1,055.55	$1,055.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-256.00	$256.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-256.00	$512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.81	$768.00
07/06/2009	BILL	RATHER, STEPHEN J & JEANNE A	$1,024.81	$1,024.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-248.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-248.00	$248.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-248.00	$496.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-250.95	$744.00
07/15/2008	BILL	RATHER, STEPHEN J & JEANNE A	$994.95	$994.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-241.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-241.00	$241.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-241.00	$482.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.98	$723.00
07/12/2007	BILL	RATHER, STEPHEN J & JEANNE A	$965.98	$965.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-234.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-234.00	$234.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-234.00	$468.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.64	$702.00
07/12/2006	BILL	RATHER, STEPHEN J & JEANNE A	$937.64	$937.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-227.00	$454.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.33	$681.00
07/15/2005	BILL	RATHER, STEPHEN J & JEANNE A	$910.33	$910.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-171.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-171.00	$171.00
08/18/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 12163854	$-342.98	$342.00
07/08/2004	BILL	KEITH, DON	$684.98	$684.98
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-77.95	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-77.95	$77.95
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-77.95	$155.90
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-77.96	$233.85
07/18/2003	BILL	MC CLUNG, NORMAN	$311.81	$311.81
10/24/2002	PAYMENT	FRIEHAUF CHECK BANK: 94-72 NUM: 1914	$-118.00	$0.00
09/27/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5414	$-59.00	$118.00
08/05/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5386	$-61.63	$177.00
07/12/2002	BILL	MC CLUNG, NORMAN	$238.63	$238.63
02/22/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4693	$-58.58	$0.00
12/28/2001	PAYMENT	MCCLUNG CHECK BANK: 25-80 NUM: 4651	$-58.58	$58.58
10/03/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4611	$-58.58	$117.16
07/31/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4569	$-58.86	$175.74
07/12/2001	BILL	MC CLUNG, NORMAN	$234.60	$234.60
08/17/2000	PAYMENT	PFENNIGHAUSE, RONALD & CHERYLE CHECK BANK: 90-7162 NUM: 1495	$-229.88	$0.00
07/17/2000	BILL	PFENNINGHAUSEN, RONALD LEE & C	$229.88	$229.88
08/24/1999	PAYMENT	RONALD PFENNIGHAUSEN CHECK BANK: 11-8078 NUM: 1191	$-121.46	$0.00
07/17/1999	BILL	PFENNINGHAUSEN, RONALD LEE & C	$121.46	$121.46
08/06/1998	PAYMENT	PFENNIGHAUSEN, CHERYLEE CHECK	$-123.67	$0.00
07/13/1998	BILL	PFENNINGHAUSEN, RONALD LEE & C	$123.67	$123.67
08/08/1997	PAYMENT	PFENNIGHAUSEN, R CHECK	$-122.82	$0.00
07/14/1997	BILL	PFENNINGHAUSEN, RONALD LEE & C	$122.82	$122.82
08/16/1996	PAYMENT	PFENNIGHAUSEN, R & C	$-122.14	$0.00
07/18/1996	BILL	PFENNINGHAUSEN, RONALD LEE & C	$122.14	$122.14