Tax Account 16-0231-11

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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	16-0231-11
Account Type	Real Estate
Location	1231 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-11

Account Type

Real Estate

Location

1231 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$951.82
Total	$951.82
Paid	$951.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$951.82

Total

$951.82

Paid

$951.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$240.82	$0.00	$240.82	$240.82	$0.00
2	10/06/2025	10/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/05/2026	01/15/2026	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/02/2026	03/12/2026	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$905.56	$0.00	$905.56	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$846.47	$0.00	$846.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$791.77	$0.00	$791.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$798.30	$0.00	$798.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$816.09	$0.00	$816.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$809.18	$0.00	$809.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$804.96	$0.00	$804.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$812.57	$0.00	$812.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$830.33	$22.45	$852.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$840.51	$0.00	$840.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$842.23	$0.00	$842.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/15/2025	PAYMENT	MOORE KENNETH J & BARBARA J CHECK 6156	$-951.82	$0.00
07/03/2025	BILL	MOORE KENNETH J & BARBARA JEAN	$951.82	$951.82
12/12/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6155	$-452.00	$0.00
10/07/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6154	$-226.00	$452.00
08/14/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6152	$-227.56	$678.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA JEAN	$905.56	$905.56
12/20/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5376	$-422.00	$0.00
09/15/2023	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK 5374	$-211.00	$422.00
08/07/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5373	$-213.47	$633.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA JEAN	$846.47	$846.47
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-394.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-197.00	$394.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-200.77	$591.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA JEAN	$791.77	$791.77
11/24/2021	PAYMENT	MOORE KENNETH & BARBARA CHECK NUM: 5358	$-398.00	$0.00
10/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5357	$-199.00	$398.00
08/02/2021	PAYMENT	KENNETH J MOORE CHECK NUM: 5352	$-201.30	$597.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA JEAN	$798.30	$798.30
12/07/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-408.00	$0.00
09/24/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-204.00	$408.00
08/10/2020	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: MCARD 1159	$-204.09	$612.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA JEAN	$816.09	$816.09
12/20/2019	PAYMENT	BARBARA JEAN MOORE CREDIT: D NUM: MASTERCARD	$-202.00	$0.00
12/17/2019	PAYMENT	MOORE KENNETH & BARBARA CREDIT: D NUM: MSTR 1159	$-202.00	$202.00
09/03/2019	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9120	$-202.00	$404.00
08/05/2019	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA	$-203.18	$606.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA JEAN	$809.18	$809.18
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-804.96	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA JEAN	$804.96	$804.96
12/26/2017	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 0779	$-406.00	$0.00
09/25/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-203.00	$406.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041480	$-433.02	$609.00
07/11/2017	BILL	US BANK TRUST N.A.	$812.57	$1,042.02
07/03/2017	INTEREST	Monthly Interest	$1.50	$229.45
06/01/2017	INTEREST	Monthly Interest	$1.50	$227.95
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$226.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$216.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$214.20
01/03/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000777646	$-207.00	$207.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-209.33	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.33	$830.33
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-209.33	$621.00
07/07/2016	BILL	TYLER LARRY C & MONDA G	$830.33	$830.33
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-210.51	$630.00
07/02/2015	BILL	TYLER LARRY C & MONDA G	$840.51	$840.51
03/02/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.23	$630.00
07/03/2014	BILL	TYLER LARRY C & MONDA G	$842.23	$842.23
02/28/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$209.00	$209.00
02/28/2014	VOID	HSBC - 1ST MORTGAGE CHECK	$-209.00	$0.00
01/02/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.59	$627.00
07/02/2013	BILL	TYLER LARRY C & MONDA G	$839.59	$839.59
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/21/2012	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK NUM: 60067341	$-209.49	$627.00
07/10/2012	BILL	TYLER LARRY C & MONDA G	$836.49	$836.49
03/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.27	$609.00
07/11/2011	BILL	TYLER LARRY C & MONDA G	$815.27	$815.27
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/29/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-208.00	$416.00
08/11/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-208.11	$624.00
07/09/2010	BILL	TYLER LARRY C & MONDA G	$832.11	$832.11
02/25/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.91	$603.00
07/10/2009	BILL	TYLER LARRY C & MONDA G	$805.91	$805.91
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 1 108 NUM: 60026131	$-195.00	$0.00
01/09/2009	PAYMENT	HSBC BANK USA CHECK BANK: 1 108 NUM: 60024731	$-195.00	$195.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60021164	$-195.00	$390.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60019031	$-197.59	$585.00
07/10/2008	BILL	TYLER LARRY C & MONDA G	$782.59	$782.59
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60015694	$-189.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60013488	$-189.00	$189.00
01/07/2008	ADJUSTMENT	incorrect check # pb BANK: 1 108 NUM: 80067378	$189.00	$378.00
01/07/2008	VOID	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80067378	$-189.00	$189.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60009290	$-189.00	$378.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60007080	$-192.85	$567.00
07/12/2007	BILL	TYLER LARRY C & MONDA G	$759.85	$759.85
03/05/2007	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60003603	$-184.00	$0.00
12/15/2006	PAYMENT	HSBC CHECK BANK: 1*108 NUM: 10188870	$-184.00	$184.00
08/31/2006	PAYMENT	RICHMOND TITLE SERVICES LP CHECK BANK: 064000020 NUM: 002564	$-184.00	$368.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-186.09	$552.00
07/06/2006	BILL	TYLER LARRY C & MONDA G	$738.09	$738.09
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-177.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-177.00	$177.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-177.00	$354.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-179.46	$531.00
07/18/2005	BILL	TYLER LARRY C & MONDA G	$710.46	$710.46
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-187.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-187.00	$187.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-187.00	$374.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-187.10	$561.00
07/06/2004	BILL	TYLER LARRY C & MONDA G	$748.10	$748.10
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-174.17	$0.00
02/26/2004	ADJUSTMENT	need to post after close llh BANK: 56-1551 NUM: 001048850	$174.17	$174.17
02/26/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-174.17	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-175.00	$174.17
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-175.00	$349.17
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-178.79	$524.17
07/18/2003	BILL	TYLER LARRY C & MONDA G	$702.96	$702.96
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-164.00	$0.00
10/18/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 70088778	$-164.00	$164.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-164.00	$328.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-197.62	$492.00
07/08/2002	BILL	TYLER LARRY C & MONDA G	$689.62	$689.62
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-165.18	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-165.18	$165.18
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-165.18	$330.36
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-195.43	$495.54
07/11/2001	BILL	TYLER LARRY C & MONDA G	$690.97	$690.97
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213388	$-164.22	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-164.22	$164.22
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944478	$-164.22	$328.44
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-194.41	$492.66
07/06/2000	BILL	TYLER LARRY C & MONDA G	$687.07	$687.07
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-174.17	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-174.17	$174.17
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-174.17	$348.34
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-204.33	$522.51
07/12/1999	BILL	TYLER LARRY C & MONDA G	$726.84	$726.84
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-176.81	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-176.81	$176.81
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-176.81	$353.62
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-207.16	$530.43
07/09/1998	BILL	TYLER LARRY C & MONDA G	$737.59	$737.59
02/13/1998	PAYMENT	SOURCE ONE	$-178.81	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-178.81	$178.81
09/23/1997	PAYMENT	SOURCE ONE	$-178.81	$357.62
08/04/1997	PAYMENT	SOURCE ONE	$-209.02	$536.43
07/23/1997	BILL	TYLER LARRY C & MONDA G	$745.45	$745.45
02/11/1997	PAYMENT	SOURCE ONE	$-178.06	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-178.06	$178.06
09/23/1996	PAYMENT	SOURCE ONE	$-178.06	$356.12
08/01/1996	PAYMENT	SOURCE ONE	$-208.31	$534.18
07/11/1996	BILL	TYLER LARRY C & MONDA G	$742.49	$742.49

Tax Account 16-0231-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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