Tax Account 16-0043-03

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Owners

MOORE KENNETH J & BARBARA JEAN
1170 MIZPAH ST
WINNEMUCCA, NV 89445

MOORE KENNETH J

MOORE BARBARA JEAN

Account Summary

Account ID	16-0043-03
Account Type	Real Estate
Location	1170 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0043-03

Account Type

Real Estate

Location

1170 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.03
Total	$1,531.03
Paid	$1,531.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.03

Total

$1,531.03

Paid

$1,531.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$385.03	$0.00	$385.03	$385.03	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.60	$0.00	$1,489.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,449.36	$0.00	$1,449.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,430.91	$0.00	$1,430.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,437.08	$0.00	$1,437.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,398.37	$0.00	$1,398.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,364.37	$0.00	$1,364.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,353.84	$0.00	$1,353.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,362.18	$0.00	$1,362.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,394.59	$0.00	$1,394.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,418.63	$0.00	$1,418.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6155	$-764.00	$0.00
10/07/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6154	$-382.00	$764.00
08/14/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6152	$-385.03	$1,146.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA JEAN	$1,531.03	$1,531.03
12/20/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5376	$-744.00	$0.00
09/15/2023	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK 5374	$-372.00	$744.00
08/07/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5373	$-373.60	$1,116.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA JEAN	$1,489.60	$1,489.60
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-724.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-362.00	$724.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-363.36	$1,086.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA JEAN	$1,449.36	$1,449.36
11/24/2021	PAYMENT	MOORE KENNETH & BARBARA CHECK NUM: 5358	$-714.00	$0.00
10/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5357	$-357.00	$714.00
08/02/2021	PAYMENT	KENNETH J MOORE CHECK NUM: 5352	$-359.91	$1,071.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA JEAN	$1,430.91	$1,430.91
12/07/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-718.00	$0.00
09/24/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-359.00	$718.00
08/10/2020	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: MCARD 1159	$-360.08	$1,077.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA JEAN	$1,437.08	$1,437.08
12/20/2019	PAYMENT	BARBARA JEAN MOORE CREDIT: D NUM: MASTERCARD	$-349.00	$0.00
12/17/2019	PAYMENT	MOORE KENNETH & BARBARA CREDIT: D NUM: MSTR 1159	$-349.00	$349.00
09/03/2019	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9120	$-349.00	$698.00
08/05/2019	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA	$-351.37	$1,047.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA JEAN	$1,398.37	$1,398.37
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-1,364.37	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA JEAN	$1,364.37	$1,364.37
12/26/2017	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 0779	$-676.00	$0.00
09/25/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-338.00	$676.00
08/21/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-339.84	$1,014.00
07/11/2017	BILL	MOORE KENNETH J & BARBARA JEAN	$1,353.84	$1,353.84
12/28/2016	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-680.00	$0.00
10/03/2016	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-340.00	$680.00
07/22/2016	PAYMENT	MOORE, KENNETH CREDIT: D NUM: VISA 0779	$-342.18	$1,020.00
07/07/2016	BILL	MOORE KENNETH J & BARBARA JEAN	$1,362.18	$1,362.18
12/21/2015	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9751	$-348.00	$0.00
12/07/2015	PAYMENT	MOORE, KENNETH J CREDIT: D NUM: VISA 3724	$-348.00	$348.00
09/28/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-348.00	$696.00
07/24/2015	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-350.59	$1,044.00
07/02/2015	BILL	MOORE KENNETH J & BARBARA JEAN	$1,394.59	$1,394.59
02/25/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-354.00	$0.00
12/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-354.00	$354.00
09/26/2014	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-354.00	$708.00
07/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-356.63	$1,062.00
07/03/2014	BILL	MOORE KENNETH J & BARBARA JEAN	$1,418.63	$1,418.63
02/26/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-356.00	$0.00
12/23/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-356.00	$356.00
09/26/2013	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-356.00	$712.00
08/05/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 5512	$-359.20	$1,068.00
07/02/2013	BILL	MOORE KENNETH J & BARBARA JEAN	$1,427.20	$1,427.20
08/06/2012	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 5518	$-1,581.01	$0.00
07/10/2012	BILL	MOORE KENNETH J & BARBARA JEAN	$1,581.01	$1,581.01
07/29/2011	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 5518	$-1,538.11	$0.00
07/11/2011	BILL	MOORE KENNETH J & BARBARA JEAN	$1,538.11	$1,538.11
08/06/2010	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 5518	$-1,572.55	$0.00
07/09/2010	BILL	MOORE KENNETH J & BARBARA JEAN	$1,572.55	$1,572.55
01/22/2010	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 3169	$-447.00	$0.00
12/28/2009	PAYMENT	MOORE KENNETH J & BARBARA JEAN CREDIT: D NUM: VISA 3169	$-447.00	$447.00
09/30/2009	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 3169	$-447.00	$894.00
08/10/2009	PAYMENT	MOORE, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-450.29	$1,341.00
07/10/2009	BILL	MOORE KENNETH J & BARBARA JEAN	$1,791.29	$1,791.29
07/23/2008	PAYMENT	MOORE, JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-1,739.26	$0.00
07/10/2008	BILL	MOORE KENNETH J & BARBARA JEAN	$1,739.26	$1,739.26
08/09/2007	PAYMENT	MOORE BARBARA JEAN CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-1,688.66	$0.00
07/12/2007	BILL	MOORE KENNETH J & BARBARA JEAN	$1,688.66	$1,688.66
02/06/2007	PAYMENT	MOORE, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-410.00	$0.00
02/06/2007	ADJUSTMENT	correcting posting pb BANK: CREDIT CARD NUM: VISA 3169	$410.00	$410.00
02/06/2007	VOID	MOORE, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-410.00	$0.00
01/02/2007	PAYMENT	MOORE, KENNETH CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-410.00	$410.00
09/25/2006	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: V3169	$-410.00	$820.00
08/14/2006	PAYMENT	MOORE KENNETH CREDIT: D BANK: CREDIT CARD NUM: V3169	$-410.37	$1,230.00
07/06/2006	BILL	MOORE KENNETH J & BARBARA JEAN	$1,640.37	$1,640.37
12/22/2005	PAYMENT	BARBARA MOORE CREDIT: D BANK: CREDITCARD NUM: V3169	$-792.00	$0.00
09/28/2005	PAYMENT	MOORE, KENNETH CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-396.00	$792.00
08/24/2005	PAYMENT	MCBRIDE, MARY L/GRAHAM, RICHAR CHECK BANK: 90 7118 NUM: 2018	$-398.44	$1,188.00
07/18/2005	BILL	MCBRIDE M/K GRAHAM/A MCBRIDE	$1,586.44	$1,586.44
12/27/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90*7118 NUM: 1040	$-412.00	$0.00
12/27/2004	PAYMENT	MCBRIDE MARY/GRAHAM RICHARD CHECK BANK: 90*7118 NUM: 1995	$-412.00	$412.00
10/13/2004	PAYMENT	MCBRIDE MARY L & GRAHAM RICHAR CHECK BANK: 90*7118 NUM: 1982	$-206.00	$824.00
10/13/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90*7118 NUM: 1039	$-206.00	$1,030.00
08/27/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 94-7074 NUM: 1009	$-127.83	$1,236.00
08/27/2004	PAYMENT	GRAHAM RICHARD CHECK BANK: 90-7118 NUM: 1939	$-284.53	$1,363.83
07/06/2004	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,648.36	$1,648.36
03/11/2004	PAYMENT	MCBRIDE EXEMPTION CHECK BANK: 90*7118 NUM: 1037	$-385.00	$0.00
12/30/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90F7118 NUM: 1036	$-385.00	$385.00
10/16/2003	PAYMENT	GRAHAM RICHARD CHECK BANK: 90*7118 NUM: 1035	$-385.00	$770.00
08/29/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90F7118 NUM: 1034	$-385.89	$1,155.00
07/18/2003	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,540.89	$1,540.89
03/14/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90-7118 NUM: 1157	$-370.00	$0.00
01/17/2003	PAYMENT	MCBRIDE EXEMPTION TRUCT CHECK BANK: 11-7000 NUM: 1030	$-754.80	$370.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.80	$1,124.80
08/29/2002	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 01029	$-400.82	$1,110.00
07/08/2002	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,510.82	$1,510.82
03/14/2002	PAYMENT	MCBRIDE TRUST/GRAHAM RICHARD CHECK BANK: 94-7074 NUM: 1005	$-370.83	$0.00
03/12/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 1003	$-370.83	$370.83
03/12/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 1003	$370.83	$741.66
03/12/2002	ADJUSTMENT	Posted to incorrect acct llh BANK: 94-169 NUM: 1665	$99.07	$370.83
12/31/2001	VOID	MCBRIDE EXEMPTION TRUST ET AL CHECK BANK: 94-7074 NUM: 1003	$-370.83	$271.76
10/10/2001	VOID	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1665	$-99.07	$642.59
10/10/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1024	$-370.83	$741.66
08/21/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 01023	$-401.05	$1,112.49
07/11/2001	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,513.54	$1,513.54
03/12/2001	PAYMENT	MCBRIDE EXECPTION TRUST CHECK BANK: 11-7000 NUM: 1017	$-368.49	$0.00
01/11/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1015	$-368.49	$368.49
10/11/2000	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1014	$-368.49	$736.98
08/29/2000	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1012	$-398.77	$1,105.47
07/06/2000	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,504.24	$1,504.24
01/03/2000	PAYMENT	MCBRIDE EXEMPTION TRUST ET AL CHECK BANK: 11-7000 NUM: 1005	$-778.42	$0.00
10/13/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1004	$-389.21	$778.42
08/16/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1001	$-419.42	$1,167.63
07/12/1999	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,587.05	$1,587.05
03/09/1999	PAYMENT	MCBRIDE TRUST CHECK	$-395.24	$0.00
01/07/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK	$-395.24	$395.24
10/08/1998	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK	$-395.24	$790.48
08/20/1998	PAYMENT	MCBRIDE EXEMTION TRUST CHECK	$-425.53	$1,185.72
07/09/1998	BILL	MCBRIDE EXEMPTION TRUST ET AL	$1,611.25	$1,611.25
03/20/1998	PAYMENT	MCBRIDE EXEMPTION TRUST	$-415.64	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$415.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$417.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.99	$415.64
12/31/1997	PAYMENT	MCBRIDE EXEMPTION TRUST	$-399.65	$399.65
10/13/1997	PAYMENT	MCBRIDE TRUST	$-399.65	$799.30
08/20/1997	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-429.97	$1,198.95
07/23/1997	BILL	MCBRIDE KESSEL & MARY LOUISE	$1,628.92	$1,628.92
03/13/1997	PAYMENT	MCBRIDE EXEMPTION TRUST	$-399.11	$0.00
01/10/1997	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-399.11	$399.11
10/16/1996	PAYMENT	MCBRIDE EXEMPTION TRUST	$-399.11	$798.22
08/30/1996	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-429.33	$1,197.33
07/11/1996	BILL	MCBRIDE KESSEL & MARY LOUISE	$1,626.66	$1,626.66

Tax Account 16-0043-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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