Tax Account 05-0475-09
Owners
MOORE LAWRENCE D & MICHELLE L
2920 FT CHURCHILL ST
SILVER SPRINGS, NV 89429
MOORE LAWRENCE D
MOORE MICHELLE L
Account Summary
| Account ID | 05-0475-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $59.33 |
| Currently Due | $59.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $59.33 |
| Paid | $0.00 |
| Balance | $59.33 |
| Due | $59.33 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $4.72 | $43.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.62 | $1.43 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.34 | $0.00 | $30.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | MOORE, LAWRENCE D JR CHECK 830 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 04/12/2023 | PAYMENT | MOORE LAWRENCE JR CHECK 826 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | MOORE LAWRENCE D CHECK NUM: 808 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | MOORE LAWRENCE CHECK NUM: 780 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 04/01/2020 | PAYMENT | MOORE LAWRENCE CHECK NUM: 767 | $-14.81 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $14.81 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.71 | $12.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.61 | $11.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.50 | $10.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.40 | $10.49 |
| 08/02/2019 | PAYMENT | MOORE, LAWRENCE CHECK NUM: 25827894134 | $-28.44 | $10.09 |
| 07/08/2019 | BILL | MOORE LAWRENCE D & MICHELLE L | $38.53 | $38.53 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 09/14/2018 | PAYMENT | MOORE LAWRENCE D & MICHELLE L CHECK NUM: 17-818845069 | $-37.05 | $1.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | MOORE LAWRENCE D & MICHELLE L | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | MOORE LAWRENCE D CHECK NUM: 17627062021 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MOORE LAWRENCE D & MICHELLE L | $34.92 | $34.92 |
| 07/26/2016 | PAYMENT | MOORE LAWRENCE D JR CHECK NUM: 735 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MOORE LAWRENCE D & MICHELLE L | $32.76 | $32.76 |
| 07/15/2015 | PAYMENT | MOORE, LAWRENCE D JR CHECK NUM: 679 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MOORE LAWRENCE D & MICHELLE L | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | MOORE LAWRENCE D & MICHELLE L CHECK NUM: 0093 | $-30.34 | $0.00 |
| 07/03/2014 | BILL | MOORE LAWRENCE D & MICHELLE L | $30.34 | $30.34 |
| 07/10/2013 | PAYMENT | MOORE L JR & M CHECK NUM: 58.35 | $-28.10 | $0.00 |
| 07/02/2013 | BILL | MOORE LAWRENCE D & MICHELLE L | $28.10 | $28.10 |
| 12/21/2012 | PAYMENT | MOORE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 124334 | $-28.36 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.30 | $28.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.04 | $27.06 |
| 07/10/2012 | BILL | MOORE LAWRENCE D & MICHELLE L | $26.02 | $26.02 |
| 08/08/2011 | PAYMENT | MOORE, L D JR & M L CHECK NUM: 5600 | $-24.08 | $0.00 |
| 07/11/2011 | BILL | MOORE LAWRENCE D & MICHELLE L | $24.08 | $24.08 |
| 08/16/2010 | PAYMENT | MOORE, L D JR & M L CHECK NUM: 5569 | $-22.49 | $0.00 |
| 07/09/2010 | BILL | MOORE LAWRENCE D & MICHELLE L | $22.49 | $22.49 |
| 08/17/2009 | PAYMENT | MOORE LAWRENCE D & MICHELLE L CHECK BANK: 72*7572 NUM: 5544 | $-21.17 | $0.00 |
| 07/10/2009 | BILL | MOORE LAWRENCE D & MICHELLE L | $21.17 | $21.17 |