Tax Account 16-0165-01

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Owners

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

MOORE KENNETH J

MORRE BARBARA J

Account Summary

Account ID	16-0165-01
Account Type	Real Estate
Location	1995 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0165-01

Account Type

Real Estate

Location

1995 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.59
Total	$1,496.59
Paid	$1,496.59
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

$1,496.59

Total

$1,496.59

Paid

$1,496.59

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	$374.59	$0.00	$374.59	$374.59	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.16	$0.00	$1,456.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,416.89	$0.00	$1,416.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,421.39	$0.00	$1,421.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,452.82	$0.00	$1,452.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,426.81	$0.00	$1,426.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,412.67	$0.00	$1,412.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,421.99	$0.00	$1,421.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,452.66	$0.00	$1,452.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,471.03	$0.00	$1,471.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,469.28	$0.00	$1,469.28	$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	$-748.00	$0.00
10/07/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6154	$-374.00	$748.00
08/14/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6152	$-374.59	$1,122.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA J	$1,496.59	$1,496.59
12/20/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5376	$-726.00	$0.00
09/15/2023	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK 5374	$-363.00	$726.00
08/07/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5373	$-367.16	$1,089.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA J	$1,456.16	$1,456.16
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-708.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-354.00	$708.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-354.89	$1,062.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA J	$1,416.89	$1,416.89
11/24/2021	PAYMENT	MOORE KENNETH & BARBARA CHECK NUM: 5358	$-710.00	$0.00
10/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5357	$-355.00	$710.00
08/02/2021	PAYMENT	KENNETH J MOORE CHECK NUM: 5352	$-356.39	$1,065.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA J	$1,421.39	$1,421.39
12/07/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-726.00	$0.00
09/24/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-363.00	$726.00
08/10/2020	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: MCARD 1159	$-363.82	$1,089.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA J	$1,452.82	$1,452.82
12/20/2019	PAYMENT	BARBARA JEAN MOORE CREDIT: D NUM: MASTERCARD	$-356.00	$0.00
12/17/2019	PAYMENT	MOORE KENNETH & BARBARA CREDIT: D NUM: MSTR 1159	$-356.00	$356.00
09/03/2019	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9120	$-356.00	$712.00
08/05/2019	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA	$-358.81	$1,068.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA J	$1,426.81	$1,426.81
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-1,412.67	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA J	$1,412.67	$1,412.67
12/26/2017	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 0779	$-710.00	$0.00
09/25/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-355.00	$710.00
08/21/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-356.99	$1,065.00
07/11/2017	BILL	MOORE KENNETH J & BARBARA J	$1,421.99	$1,421.99
12/28/2016	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-726.00	$0.00
10/03/2016	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-363.00	$726.00
07/22/2016	PAYMENT	MOORE, KENNETH CREDIT: D NUM: VISA 0779	$-363.66	$1,089.00
07/07/2016	BILL	MOORE KENNETH J & BARBARA J	$1,452.66	$1,452.66
12/21/2015	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9751	$-367.00	$0.00
12/07/2015	PAYMENT	MOORE, KENNETH J CREDIT: D NUM: VISA 3724	$-367.00	$367.00
09/28/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-367.00	$734.00
07/24/2015	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-370.03	$1,101.00
07/02/2015	BILL	MOORE KENNETH J & BARBARA J	$1,471.03	$1,471.03
12/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-734.00	$0.00
09/26/2014	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-367.00	$734.00
07/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-368.28	$1,101.00
07/03/2014	BILL	MOORE KENNETH J & BARBARA J	$1,469.28	$1,469.28
02/26/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-363.00	$0.00
12/23/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-363.00	$363.00
09/26/2013	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-363.00	$726.00
08/05/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 5512	$-366.58	$1,089.00
07/02/2013	BILL	MOORE KENNETH J & BARBARA J	$1,455.58	$1,455.58
08/06/2012	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 5518	$-1,530.67	$0.00
07/10/2012	BILL	MOORE KENNETH J & BARBARA J	$1,530.67	$1,530.67
07/29/2011	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 5518	$-1,489.23	$0.00
07/11/2011	BILL	MOORE KENNETH J & BARBARA J	$1,489.23	$1,489.23
08/06/2010	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 5518	$-1,352.82	$0.00
07/09/2010	BILL	GRAHAM EMELIA B	$1,352.82	$1,352.82
01/19/2010	PAYMENT	GRAHAM EMELIA B CASH	$-13.52	$0.00
01/19/2010	PAYMENT	GRAHAM EMELIA B CHECK NUM: 4411	$-676.00	$13.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.52	$689.52
07/31/2009	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-676.42	$676.00
07/10/2009	BILL	GRAHAM EMELIA B	$1,352.42	$1,352.42
08/07/2008	PAYMENT	BARBARA MOORE CREDIT: D BANK: CREDITCARD NUM: V3169	$-1,313.99	$0.00
07/10/2008	BILL	GRAHAM EMELIA B	$1,313.99	$1,313.99
08/01/2007	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-1,310.58	$0.00
07/12/2007	BILL	GRAHAM EMELIA B	$1,310.58	$1,310.58
08/10/2006	PAYMENT	GRAHAM EMELIA B CHECK BANK: 947074 NUM: 4208	$-1,273.08	$0.00
07/06/2006	BILL	GRAHAM EMELIA B	$1,273.08	$1,273.08
08/08/2005	PAYMENT	GRAHAM EMELIA B CHECK BANK: 947074 NUM: 4130	$-1,229.85	$0.00
07/18/2005	BILL	GRAHAM EMELIA B	$1,229.85	$1,229.85
08/11/2004	PAYMENT	GRAHAM EMELIA B CHECK BANK: 94-7074 NUM: 4060	$-1,233.75	$0.00
07/06/2004	BILL	GRAHAM EMELIA B	$1,233.75	$1,233.75
08/18/2003	PAYMENT	GRAHAM EMELIA B CHECK BANK: 94-7074 NUM: 3969	$-1,113.25	$0.00
07/18/2003	BILL	GRAHAM EMELIA B	$1,113.25	$1,113.25
08/12/2002	PAYMENT	GRAHAM JAMES R CHECK BANK: 94-7074 NUM: 3659	$-1,047.28	$0.00
07/08/2002	BILL	GRAHAM JAMES R & EMELIA B	$1,047.28	$1,047.28
08/06/2001	PAYMENT	GRAHAM JAMES MRS. CHECK BANK: 94-7074 NUM: 3543	$-1,048.41	$0.00
07/11/2001	BILL	GRAHAM JAMES R & EMELIA B	$1,048.41	$1,048.41
08/10/2000	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 94-204 NUM: 3408	$-1,127.97	$0.00
07/06/2000	BILL	GRAHAM JAMES R & EMELIA B	$1,127.97	$1,127.97
04/04/2000	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 94-204 NUM: 3361	$-12.21	$0.00
04/04/2000	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 94-204 NUM: 3361	$-280.35	$12.21
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$292.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.21	$291.56
01/04/2000	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 94-204 NUM: 3321	$-280.35	$280.35
10/01/1999	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 91-119 NUM: 3291	$-280.35	$560.70
08/05/1999	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK BANK: 91-119 NUM: 3268	$-310.54	$841.05
07/12/1999	BILL	GRAHAM JAMES R & EMELIA B	$1,151.59	$1,151.59
03/02/1999	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK	$-284.54	$0.00
01/05/1999	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK	$-284.54	$284.54
10/06/1998	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK	$-284.54	$569.08
08/06/1998	PAYMENT	GRAHAM JAMES R & EMELIA B CHECK	$-314.79	$853.62
07/09/1998	BILL	GRAHAM JAMES R & EMELIA B	$1,168.41	$1,168.41
07/25/1997	PAYMENT	GRAHAM JAMES R & EMELIA B	$-1,180.75	$0.00
07/23/1997	BILL	GRAHAM JAMES R & EMELIA B	$1,180.75	$1,180.75
01/31/1997	PAYMENT	WESTERN TITLE 11802	$-288.23	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-288.23	$288.23
10/09/1996	PAYMENT	MELLON MTG	$-288.23	$576.46
08/21/1996	PAYMENT	MELLON MTG	$-318.56	$864.69
07/11/1996	BILL	BROWN SCOT & CHARMAE	$1,183.25	$1,183.25

Tax Account 16-0165-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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