Tax Account 019-721-01

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Owners

MOORE, JAMES A TRS
P O BOX 221
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-721-01
Account Type	Real Estate
Location	5030 HACKAMORE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-721-01

Account Type

Real Estate

Location

5030 HACKAMORE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.36
Total	$1,405.36
Paid	$1,405.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.36

Total

$1,405.36

Paid

$1,405.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.36	$0.00	$352.36	$352.36	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.99	$0.00	$1,367.99	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,180.72	$0.00	$1,180.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,149.89	$0.00	$1,149.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,119.10	$0.00	$1,119.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,090.04	$0.00	$1,090.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,061.82	$0.00	$1,061.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,034.41	$0.00	$1,034.41	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,011.27	$0.00	$1,011.27	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/08/2024	PAYMENT	MOORE, JAMES CHECK 5462	$-1,405.36	$0.00
07/16/2024	BILL	MOORE, JAMES	$1,405.36	$1,405.36
08/09/2023	PAYMENT	MOORE, GEORGENE M CHECK 5399	$-1,367.99	$0.00
07/17/2023	BILL	MOORE, GEORGENE M	$1,367.99	$1,367.99
08/23/2022	PAYMENT	MOORE, GEORGENE M CHECK 109	$-1,180.72	$0.00
07/15/2022	BILL	MOORE, GEORGENE M	$1,180.72	$1,180.72
08/30/2021	PAYMENT	MOORE, GEORGENE CHECK 5189	$-1,149.89	$0.00
07/14/2021	BILL	MOORE, GEORGENE M	$1,149.89	$1,149.89
08/06/2020	PAYMENT	MOORE, GEORGENE M CHECK NUM: 5128	$-1,119.10	$0.00
07/09/2020	BILL	MOORE, GEORGENE M	$1,119.10	$1,119.10
07/23/2019	PAYMENT	MOORE, GEORGENE M CHECK NUM: 5066	$-1,090.04	$0.00
07/10/2019	BILL	MOORE, GEORGENE M	$1,090.04	$1,090.04
07/25/2018	PAYMENT	MOORE, GEORGENE M CHECK NUM: 4973	$-1,061.82	$0.00
07/10/2018	BILL	MOORE, GEORGENE M	$1,061.82	$1,061.82
07/24/2017	PAYMENT	MOORE, GEORGENE M CHECK NUM: 4863	$-1,034.41	$0.00
07/10/2017	BILL	MOORE, GEORGENE M	$1,034.41	$1,034.41
08/10/2016	PAYMENT	MOORE, GEORGENE M CHECK NUM: 4760	$-1,011.27	$0.00
07/11/2016	BILL	MOORE, GEORGENE M	$1,011.27	$1,011.27
07/29/2015	PAYMENT	MOORE, GEORGENE M CHECK NUM: 4695	$-1,009.38	$0.00
07/07/2015	BILL	MOORE, GEORGENE M	$1,009.38	$1,009.38
08/15/2014	PAYMENT	MOORE, GEORGENE M CHECK NUM: 4615	$-983.35	$0.00
07/08/2014	BILL	MOORE, GEORGENE M	$983.35	$983.35
09/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4537	$-753.00	$0.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.26	$753.00
07/08/2013	BILL	CROSSMAN, JO ANN D TR	$1,007.26	$1,007.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-375.00	$375.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.11	$1,125.00
07/10/2012	BILL	CROSSMAN, JO ANN D TR	$1,504.11	$1,504.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-374.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-374.00	$374.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-374.00	$748.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-377.25	$1,122.00
07/08/2011	BILL	CROSSMAN, JO ANN D TR	$1,499.25	$1,499.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-384.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-384.00	$384.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-384.00	$768.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-385.62	$1,152.00
07/08/2010	BILL	CROSSMAN, JO ANN D TR	$1,537.62	$1,537.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.59	$1,167.00
07/06/2009	BILL	CROSSMAN, JO ANN D TR	$1,557.59	$1,557.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-378.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-378.00	$756.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-381.18	$1,134.00
07/15/2008	BILL	CROSSMAN, JO ANN D TR	$1,515.18	$1,515.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-368.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-368.00	$368.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-368.00	$736.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.03	$1,104.00
07/12/2007	BILL	CROSSMAN, JO ANN D TR	$1,474.03	$1,474.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-359.88	$1,074.00
07/12/2006	BILL	CROSSMAN, JO ANN D TR	$1,433.88	$1,433.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-348.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-348.00	$348.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-348.00	$696.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-351.10	$1,044.00
07/15/2005	BILL	CROSSMAN, KENNETH L & JO ANN D	$1,395.10	$1,395.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-351.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-351.00	$351.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-351.00	$702.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-352.31	$1,053.00
07/08/2004	BILL	CROSSMAN, KENNETH L & JO ANN D	$1,405.31	$1,405.31
07/30/2003	PAYMENT	CROSSMAN, KENNETH L & JO ANN D CHECK BANK: 90-7002 NUM: 1119	$-147.97	$0.00
07/18/2003	BILL	CROSSMAN, KENNETH L & JO ANN D	$147.97	$147.97
08/08/2002	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 5102	$-143.18	$0.00
07/12/2002	BILL	BEYER, RUTH TR	$143.18	$143.18
08/17/2001	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 4982	$-140.77	$0.00
07/12/2001	BILL	BEYER, RUTH TR	$140.77	$140.77
08/31/2000	PAYMENT	BEYER, RUTH CHECK BANK: 11-35 NUM: 4814	$-137.94	$0.00
07/17/2000	BILL	BEYER, LLOYD S & RUTH J	$137.94	$137.94
08/26/1999	PAYMENT	LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669	$-145.64	$0.00
07/17/1999	BILL	BEYER, LLOYD S & RUTH J	$145.64	$145.64
08/13/1998	PAYMENT	BEYER, RUTH CHECK	$-148.27	$0.00
07/13/1998	BILL	BEYER, LLOYD S & RUTH J	$148.27	$148.27
08/18/1997	PAYMENT	BEYER, RUTH CHECK	$-147.25	$0.00
07/14/1997	BILL	BEYER, LLOYD S & RUTH J	$147.25	$147.25
11/06/1996	PAYMENT	BEYER, RUTH	$-151.59	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BEYER, LLOYD S & RUTH J	$146.45	$146.45