Tax Account 001-215-03

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Owners

MORAN, MATTHEW P
PO BOX 33
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-215-03
Account Type	Real Estate
Location	216 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-03

Account Type

Real Estate

Location

216 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.05
Total	$2,120.05
Paid	$2,120.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.05

Total

$2,120.05

Paid

$2,120.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$533.05	$0.00	$533.05	$533.05	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.72	$0.00	$2,017.72	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,490.36	$0.00	$2,490.36	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,011.02	$0.00	$2,011.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,601.88	$0.00	$1,601.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,552.28	$0.00	$1,552.28	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,504.33	$0.00	$1,504.33	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,602.68	$0.00	$1,602.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,595.65	$0.00	$1,595.65	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,603.30	$0.00	$1,603.30	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,610.99	$0.00	$1,610.99	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	489.07	489.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-529.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-529.00	$529.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-529.00	$1,058.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-533.05	$1,587.00
07/15/2024	BILL	MORAN, MATTHEW P	$2,120.05	$2,120.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-504.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-504.00	$504.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-504.00	$1,008.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-505.72	$1,512.00
07/11/2023	BILL	MORAN, MATTHEW P	$2,017.72	$2,017.72
06/26/2023	PAYMENT	SKEATH, DESRAE CREDIT: D BANK: CC NUM: CC	$-489.07	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$489.07	$489.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-500.32	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-500.32	$500.32
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-500.32	$1,000.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-500.33	$1,500.96
07/14/2022	BILL	MORAN, MATTHEW P	$2,001.29	$2,001.29
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.75	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.75	$502.75
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.75	$1,005.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.77	$1,508.25
07/19/2021	BILL	MORAN, MATTHEW P	$2,011.02	$2,011.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-400.47	$400.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-400.47	$800.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-400.47	$1,201.41
07/08/2020	BILL	MORAN, MATTHEW P	$1,601.88	$1,601.88
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.07	$388.07
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.07	$776.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.07	$1,164.21
07/14/2019	BILL	MORAN, MATTHEW P	$1,552.28	$1,552.28
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.08	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.08	$376.08
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.08	$752.16
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.09	$1,128.24
07/11/2018	BILL	MORAN, MATTHEW P	$1,504.33	$1,504.33
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.67	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.67	$400.67
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.67	$801.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.67	$1,202.01
07/19/2017	BILL	MORAN, MATTHEW P	$1,602.68	$1,602.68
02/27/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 272648	$-398.00	$0.00
09/27/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11034864	$-398.00	$398.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-398.00	$796.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-401.65	$1,194.00
07/14/2016	BILL	ZACHARIAS, DEREK M & KRISTI E	$1,595.65	$1,595.65
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-400.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$400.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$800.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-403.30	$1,200.00
07/09/2015	BILL	ZACHARIAS, DEREK M & KRISTI E	$1,603.30	$1,603.30
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$402.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$804.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-404.99	$1,206.00
07/09/2014	BILL	ZACHARIAS, DEREK M & KRISTI E	$1,610.99	$1,610.99
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-400.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$400.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-400.00	$800.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-403.92	$1,200.00
07/11/2013	BILL	ZACHARIAS, DEREK M & KRISTI E	$1,603.92	$1,603.92
01/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-134534	$-142.80	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$142.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$136.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$133.54
07/13/2012	BILL	NEWBILL, DANIEL & E CAMIL	$132.21	$132.21
04/11/2012	PAYMENT	NEWBILL, DANIEL & E CAMIL CHECK BANK: 24-7038 NUM: 3838	$-152.95	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$152.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.13	$149.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.87	$140.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.26	$134.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$131.69
07/13/2011	BILL	NEWBILL, DANIEL & E CAMIL	$130.39	$130.39
03/18/2011	PAYMENT	NEWBILL, DANIEL & E CAMIL CASH	$-142.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$142.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$136.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$132.83
07/08/2010	BILL	NEWBILL, DANIEL & E CAMIL	$131.41	$131.41
02/17/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-117483	$-32.96	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-32.96	$32.96
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-32.96	$65.92
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-32.97	$98.88
07/13/2009	BILL	HORTON, JEAN M	$131.85	$131.85
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-31.61	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-31.61	$31.61
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-31.61	$63.22
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-31.62	$94.83
07/14/2008	BILL	HORTON, JEAN M	$126.45	$126.45
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-29.88	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-29.88	$29.88
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-29.88	$59.76
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-29.88	$89.64
07/13/2007	BILL	HORTON, JEAN M	$119.52	$119.52
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-29.81	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-29.81	$29.81
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-29.81	$59.62
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-29.83	$89.43
07/16/2006	BILL	HORTON, DAVID	$119.26	$119.26
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-117.57	$0.00
07/26/2005	BILL	HORTON, DAVID	$117.57	$117.57
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-137.14	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$137.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.23	$135.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$126.91
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$121.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.68
07/13/2004	BILL	HORTON, DAVID	$117.50	$117.50
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2033	$-136.90	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$136.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.21	$134.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$126.69
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$121.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.48
07/22/2003	BILL	HORTON, DAVID	$117.31	$117.31
08/12/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
08/07/2002	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1483	$-110.59	$0.10
07/11/2002	BILL	HORTON, DAVID	$110.69	$110.69
09/27/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1158	$-111.39	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.39
07/13/2001	BILL	HORTON, DAVID	$110.28	$110.28
05/08/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1378	$-128.75	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$128.75
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$126.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$119.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.32
07/10/2000	BILL	HORTON, DAVID	$110.21	$110.21
09/01/1999	PAYMENT	HORTON/TREASURER CHECK BANK: 94-72 NUM: 1515	$-82.26	$0.00
08/20/1999	PAYMENT	HORTON, T.D. CHECK BANK: 94-160 NUM: 177	$-27.72	$82.26
07/17/1999	BILL	HORTON, DAVID	$109.98	$109.98
08/28/1998	PAYMENT	HORTON CHECK	$-117.85	$0.00
07/10/1998	BILL	HORTON, DAVID	$117.85	$117.85
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.15	$0.00
09/19/1997	PAYMENT	HORTON CREDIT: B	$-114.37	$1.15
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$115.52
07/20/1997	BILL	HORTON, DAVID	$114.37	$114.37
08/14/1996	PAYMENT	HORTON, DAVID	$-111.55	$0.00
07/15/1996	BILL	HORTON, DAVID	$111.55	$111.55