Tax Account 011-400-26

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Owners

MOSS TRUST, PAT
PATRICIA MOSS-TRUSTEE
153 SPINNEKAR DRIVE
HENDERSON, NV 89015

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

Account Summary

Account ID	011-400-26
Account Type	Real Estate
Location	1949 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-26

Account Type

Real Estate

Location

1949 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.39
Total	$1,355.39
Paid	$1,355.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,355.39

Total

$1,355.39

Paid

$1,355.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$365.39	$0.00	$365.39	$365.39	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.85	$0.00	$1,316.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,267.43	$11.50	$1,278.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,272.93	$0.00	$1,272.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,278.47	$12.58	$1,291.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,242.67	$0.00	$1,242.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,225.29	$0.00	$1,225.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,220.49	$0.00	$1,220.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,215.69	$11.92	$1,227.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,220.93	$0.00	$1,220.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,226.19	$0.00	$1,226.19	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	MOSS TRUST, PAT CREDIT	$-330.00	$0.00
01/13/2025	PAYMENT	MOSS, PATRICIA CREDIT	$-330.00	$330.00
10/11/2024	PAYMENT		$-330.00	$660.00
08/23/2024	PAYMENT	MOSS, PATRICIA CASH	$-0.01	$990.00
08/20/2024	PAYMENT	MOSS, PATRICIA CREDIT CC	$-365.38	$990.01
07/15/2024	BILL	MOSS TRUST, PAT	$1,355.39	$1,355.39
03/15/2024	PAYMENT	MOSS TRUST, PAT CREDIT CC	$-321.00	$0.00
01/12/2024	PAYMENT	MOSS TRUST, PAT CREDIT CC	$-321.00	$321.00
10/16/2023	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-321.00	$642.00
08/29/2023	PAYMENT	MOSS PATRICIA CREDIT: D BANK: CC NUM: CC	$-353.85	$963.00
07/11/2023	BILL	MOSS TRUST, PAT	$1,316.85	$1,316.85
03/23/2023	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-299.07	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.50	$299.07
01/17/2023	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-334.43	$287.57
10/13/2022	PAYMENT	MOSS TRUST, PAT CHECK BANK: 94-7074 NUM: 6329	$-311.00	$622.00
08/16/2022	PAYMENT	MOSS, PAT CREDIT: D BANK: CC NUM: CC	$-334.43	$933.00
07/14/2022	BILL	MOSS TRUST, PAT	$1,267.43	$1,267.43
03/15/2022	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-313.23	$0.00
01/14/2022	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-313.23	$313.23
09/30/2021	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-313.23	$626.46
08/17/2021	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-333.24	$939.69
07/19/2021	BILL	MOSS TRUST, PAT	$1,272.93	$1,272.93
03/09/2021	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-314.61	$0.00
01/13/2021	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-314.61	$314.61
11/04/2020	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-12.58	$629.22
10/27/2020	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-314.61	$641.80
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.58	$956.41
08/19/2020	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-334.64	$943.83
07/08/2020	BILL	MOSS TRUST, PAT	$1,278.47	$1,278.47
03/13/2020	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-305.66	$0.00
01/14/2020	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-305.66	$305.66
10/15/2019	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-305.66	$611.32
08/27/2019	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-325.69	$916.98
07/14/2019	BILL	MOSS TRUST, PAT	$1,242.67	$1,242.67
03/12/2019	PAYMENT	MOSS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-301.32	$0.00
01/15/2019	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-301.32	$301.32
10/16/2018	PAYMENT	MOSS, PAT CREDIT: D BANK: CC NUM: CC	$-301.32	$602.64
08/28/2018	PAYMENT	MOSS, PAT CREDIT: D BANK: CC NUM: CC	$-321.33	$903.96
07/11/2018	BILL	MOSS TRUST, PAT	$1,225.29	$1,225.29
03/15/2018	PAYMENT	MOSS, PAT CREDIT: D BANK: CC NUM: CC	$-300.12	$0.00
01/18/2018	PAYMENT	MOSS TRUST, PAT CREDIT: D BANK: CC NUM: CC	$-300.12	$300.12
10/09/2017	PAYMENT	MOSS PAT CREDIT: D BANK: CC NUM: CC	$-300.12	$600.24
08/29/2017	PAYMENT	MOSS, PAT CREDIT: D BANK: CC NUM: CC	$-320.13	$900.36
07/19/2017	BILL	MOSS TRUST, PAT	$1,220.49	$1,220.49
03/14/2017	PAYMENT	MOSS, PATRICIA CHECK BANK: 56-382 NUM: 0010448070	$-607.92	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.92	$607.92
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-298.00	$596.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-321.69	$894.00
07/14/2016	BILL	MOSS TRUST, PAT	$1,215.69	$1,215.69
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$300.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-320.93	$900.00
07/09/2015	BILL	MOSS TRUST, PAT	$1,220.93	$1,220.93
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-301.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-323.19	$903.00
07/09/2014	BILL	MOSS TRUST, PAT	$1,226.19	$1,226.19
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-306.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-306.00	$612.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-327.55	$918.00
07/11/2013	BILL	MOSS TRUST, PAT	$1,245.55	$1,245.55
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-297.00	$297.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-297.00	$594.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.86	$891.00
07/13/2012	BILL	MOSS, PATRICIA	$1,209.86	$1,209.86
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.80	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.80	$288.80
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-288.80	$577.60
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-308.80	$866.40
07/13/2011	BILL	MOSS, PATRICIA	$1,175.20	$1,175.20
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-280.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.00	$280.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$560.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-302.35	$840.00
07/08/2010	BILL	MOSS, PATRICIA	$1,142.35	$1,142.35
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-284.38	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-284.38	$284.38
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.38	$568.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.41	$853.14
07/13/2009	BILL	MOSS, PATRICIA	$1,157.55	$1,157.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-277.09	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-277.09	$277.09
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-277.09	$554.18
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-297.09	$831.27
07/14/2008	BILL	MOSS, PATRICIA	$1,128.36	$1,128.36
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-269.02	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-269.02	$269.02
10/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683876012	$-269.02	$538.04
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-289.02	$807.06
07/13/2007	BILL	MOSS, PATRICIA	$1,096.08	$1,096.08
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.18	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.18	$261.18
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.18	$522.36
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.19	$783.54
07/16/2006	BILL	MOSS, PATRICIA	$1,064.73	$1,064.73
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 277381	$-244.55	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-244.55	$244.55
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-244.55	$489.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-264.56	$733.65
07/26/2005	BILL	MOSS, PATRICIA	$998.21	$998.21
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-243.54	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-243.54	$243.54
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-243.54	$487.08
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-263.56	$730.62
07/13/2004	BILL	MOSS, PATRICIA	$994.18	$994.18
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-209.67	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-209.67	$209.67
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-209.67	$419.34
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-229.69	$629.01
07/22/2003	BILL	MOSS, PATRICIA	$858.70	$858.70
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 391258	$-176.74	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 199746	$-176.74	$176.74
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 891929	$-176.74	$353.48
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 805793	$-196.76	$530.22
07/11/2002	BILL	MOSS, PATRICIA	$726.98	$726.98
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-230.69	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-230.69	$230.69
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-230.69	$461.38
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-250.89	$692.07
07/13/2001	BILL	MOSS, DAROLD L & PATRICIA	$942.96	$942.96
09/27/2000	PAYMENT	STEWART'S TITLE CHECK BANK: 94-7074 NUM: 01372	$-475.08	$0.00
09/05/2000	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK BANK: 94-204 NUM: 6690	$-178.62	$475.08
07/10/2000	BILL	MOSS, DAROLD L & PATRICIA	$653.70	$653.70
03/20/2000	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK BANK: 94-204 NUM: 6467	$-162.25	$0.00
01/13/2000	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK BANK: 94-204 NUM: 6399	$-162.25	$162.25
10/14/1999	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK BANK: 94-204 NUM: 6274	$-162.25	$324.50
08/17/1999	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK BANK: 94-204 NUM: 6219	$-182.48	$486.75
07/17/1999	BILL	MOSS, DAROLD L & PATRICIA	$669.23	$669.23
03/04/1999	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-153.01	$0.00
12/31/1998	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-153.01	$153.01
10/21/1998	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-153.01	$306.02
08/19/1998	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-173.26	$459.03
07/10/1998	BILL	MOSS, DAROLD L & PATRICIA	$632.29	$632.29
03/04/1998	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-157.85	$0.00
01/08/1998	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-157.85	$157.85
10/03/1997	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-157.85	$315.70
08/21/1997	PAYMENT	MOSS, DAROLD L & PATRICIA CHECK	$-178.05	$473.55
07/20/1997	BILL	MOSS, DAROLD L & PATRICIA	$651.60	$651.60
03/20/1997	PAYMENT	MOSS, DAROLD L & PATRICIA	$-122.90	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.73	$122.90
01/07/1997	PAYMENT	MOSS, DAROLD L & PATRICIA	$-118.17	$118.17
10/02/1996	PAYMENT	MOSS, DAROLD L & PATRICIA	$-118.17	$236.34
10/02/1996	PAYMENT	MOSS, DAROLD L & PATRICIA	$-143.95	$354.51
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.54	$498.46
07/15/1996	BILL	MOSS, DAROLD L & PATRICIA	$492.92	$492.92